HORNBACH Holding AG & Co. KGaA
Income Statement
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Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. HORNBACH Holding AG & Co. KGaA's past years’ income statements indicate that its last revenue has increased compared to the previous period by 5% to $6,160,886,000. Profit margin reached 2%. Total operating expenses were $2,084,631,000.
Profit Margin
| 2012 | 3.20B | 76.37M | 2.38% |
|---|---|---|---|
| 2015 | 3.57B | 90.25M | 2.53% |
| 2016 | 3.75B | 80.58M | 2.15% |
| 2018 | 4.14B | 81.73M | 1.97% |
| 2019 | 4.36B | 65.32M | 1.5% |
| 2021 | 5.45B | 165.23M | 3.03% |
| 2022 | 5.87B | 199.66M | 3.4% |
| 2024 | 6.16B | 125.14M | 2.03% |
HBH3.SW Income Statement (2012 – 2023)
| 2023 | 2021 | 2020 | 2018 | 2017 | 2015 | 2014 | 2012 | |
|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue | 6.16B | 5.87B | 5.45B | 4.36B | 4.14B | 3.75B | 3.57B | 3.20B |
Cost of revenue | 4.07B | 3.81B | 3.53B | 2.79B | 2.62B | 2.36B | 2.23B | 2.03B |
Gross profit | 2.08B | 2.05B | 1.92B | 1.57B | 1.51B | 1.38B | 1.33B | 1.17B |
Operating exp. | ||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 1.57B | 1.44B | 1.37B | 1.22B | 1.15B | 1.05B | 997.15M | 867.75M |
Total operating expenses | 2.08B | 1.68B | 1.60B | 1.43B | 1.34B | 1.22B | 1.14B | 1.00B |
Operating income | 225.77M | 361.26M | 324.31M | 120.59M | 161.17M | 137.51M | 165.14M | 169.08M |
Other income (expenses), net | -46.44M | -46.95M | -58.19M | -28.39M | -28.27M | -24.47M | -25.48M | -37.20M |
Income before tax | 179.32M | 314.30M | 266.11M | 98.53M | 131.60M | 113.03M | 139.66M | 131.87M |
Income tax expense | 47.63M | 69.79M | 64.67M | 23.39M | 35.86M | 15.35M | 32.95M | 37.27M |
Net income | 125.14M | 199.66M | 165.23M | 65.32M | 81.73M | 80.58M | 90.25M | 76.37M |
Earnings per share | ||||||||
Basic EPS | 7.83 | 12.5 | 10.34 | 4.09 | 5.11 | 5.04 | 5.63 | 4.76 |
Diluted EPS | 7.83 | 12.5 | 10.34 | 4.08 | 5.11 | 5.04 | 5.63 | 4.76 |
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