HORNBACH Holding AG & Co. KGaA

LSE:0RC9 Stock Report

Market Cap: €1.3b

HORNBACH Holding KGaA Past Earnings Performance

Past criteria checks 5/6

HORNBACH Holding KGaA has been growing earnings at an average annual rate of 1.8%, while the Specialty Retail industry saw earnings growing at 11.4% annually. Revenues have been growing at an average rate of 6% per year. HORNBACH Holding KGaA's return on equity is 8.6%, and it has net margins of 2.8%.

Key information

1.8%

Earnings growth rate

1.9%

EPS growth rate

Specialty Retail Industry Growth17.0%
Revenue growth rate6.0%
Return on equity8.6%
Net Margin2.8%
Next Earnings Update20 Dec 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How HORNBACH Holding KGaA makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

LSE:0RC9 Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Aug 246,1651721,8430
31 May 246,1931541,8550
29 Feb 246,1611251,8490
30 Nov 236,1801011,8680
31 Aug 236,2411001,8710
31 May 236,2231251,8320
28 Feb 236,2631571,8170
30 Nov 226,1911901,8030
31 Aug 226,0461951,7760
31 May 226,0102051,7550
28 Feb 225,8752001,7110
30 Nov 215,6461641,6790
31 Aug 215,6161671,6630
31 May 215,5571621,6460
28 Feb 215,4561651,6120
30 Nov 205,4871961,5760
31 Aug 205,2561831,5280
31 May 204,9681511,4930
29 Feb 204,7291051,4880
30 Nov 194,632931,4910
31 Aug 194,578841,4900
31 May 194,473731,4740
28 Feb 194,362651,4550
30 Nov 184,299711,4280
31 Aug 184,221741,3990
31 May 184,173741,3850
28 Feb 184,141821,3680
30 Nov 174,103921,3370
31 Aug 174,064911,3230
31 May 174,020871,3140
28 Feb 173,941771,2960
30 Nov 163,930831,2880
31 Aug 163,887791,2810
31 May 163,819801,2640
29 Feb 163,755811,2510
30 Nov 153,700871,2350
31 Aug 153,651951,2090
31 May 153,589871,1960
28 Feb 153,572901,1760
30 Nov 143,539851,1430
31 Aug 143,514811,1290
31 May 143,512921,1030
28 Feb 143,369731,0770
30 Nov 133,304681,0680

Quality Earnings: 0RC9 has high quality earnings.

Growing Profit Margin: 0RC9's current net profit margins (2.8%) are higher than last year (1.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 0RC9's earnings have grown by 1.8% per year over the past 5 years.

Accelerating Growth: 0RC9's earnings growth over the past year (71.5%) exceeds its 5-year average (1.8% per year).

Earnings vs Industry: 0RC9 earnings growth over the past year (71.5%) exceeded the Specialty Retail industry -3.4%.


Return on Equity

High ROE: 0RC9's Return on Equity (8.6%) is considered low.


Return on Assets


Return on Capital Employed


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