Hornbach Holding VZO O.N. (HBH): Gewinn- und Verlustrechnung
Kennzahl in 1000 EUR | 2026-02-28 | 2025-02-28 | 2024-02-29 | 2023-02-28 | 2022-02-28 | 2021-02-28 | 2020-02-29 | 2019-02-28 | 2018-02-28 | 2017-02-28 | 2016-02-29 | 2015-02-28 | 2014-02-28 | 2013-02-28 | 2012-02-29 | 2011-02-28 | 2010-02-28 | 2009-02-28 | 2008-02-29 | 2007-02-28 | 2006-02-28 | 2005-02-28 | 2004-02-29 | 2003-02-28 | 2002-02-28 | 2001-02-28 | 2000-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 6.433.889 | 6.199.989 | 6.160.886 | 6.263.133 | 5.874.957 | 5.456.182 | 4.729.218 | 4.362.393 | 4.140.990 | 3.940.853 | 3.755.226 | 3.571.693 | 3.369.271 | 3.228.973 | 3.204.213 | 3.016.962 | 2.853.311 | 2.752.016 | 2.617.296 | 2.544.210 | 2.367.105 | 2.220.220 | 2.056.597 | 1.708.929 | 1.489.869 | 2.644.558 | 2.351.435 |
Herstellungskosten | 4.406.551 | 4.039.433 | 4.076.255 | 4.172.643 | 3.817.058 | 3.533.432 | 3.035.007 | 2.792.250 | 2.626.628 | 2.499.229 | 2.365.547 | 2.237.840 | 2.135.429 | 2.049.486 | 2.032.339 | 1.912.364 | 1.821.857 | 1.762.190 | 1.683.037 | 1.645.566 | 1.533.275 | 1.424.136 | 1.334.379 | - | - | - | - |
Bruttoergebnis | 2.027.338 | 2.160.556 | 2.084.631 | 2.090.490 | 2.057.899 | 1.922.750 | 1.694.211 | 1.570.143 | 1.514.362 | 1.441.624 | 1.389.679 | 1.333.853 | 1.233.842 | 1.179.487 | 1.171.874 | 1.104.598 | 1.031.454 | 989.826 | 934.259 | 898.644 | 833.830 | 796.084 | 722.218 | - | - | - | - |
▸ Brutto-Marge | 31,51% | 34,85% | 33,84% | 33,38% | 35,03% | 35,24% | 35,82% | 35,99% | 36,57% | 36,58% | 37,01% | 37,35% | 36,62% | 36,53% | 36,57% | 36,61% | 36,15% | 35,97% | 35,7% | 35,32% | 35,23% | 35,86% | 35,12% | -% | -% | -% | -% |
Betriebliche Aufwendungen | 1.777.593 | 1.894.827 | 1.851.227 | 1.801.131 | 1.696.637 | 1.598.433 | 1.480.409 | 1.449.546 | 1.353.192 | 1.284.807 | 1.252.168 | 1.168.706 | 1.073.472 | 1.033.637 | 1.002.788 | 944.547 | 878.906 | 856.212 | 827.265 | 781.834 | 774.662 | 694.379 | 637.513 | -54.175 | -95.153 | -153.658 | -143.904 |
Operativer Gewinn/Verlust | 249.745 | 265.729 | 233.404 | 289.359 | 361.262 | 324.317 | 213.802 | 120.597 | 161.170 | 156.817 | 137.511 | 165.147 | 160.370 | 145.850 | 169.086 | 160.051 | 152.548 | 133.614 | 106.994 | 116.810 | 59.168 | 101.705 | 84.705 | 54.175 | 95.153 | 153.658 | 143.904 |
▸ Operative Marge | 3,88% | 4,29% | 3,79% | 4,62% | 6,15% | 5,94% | 4,52% | 2,76% | 3,89% | 3,98% | 3,66% | 4,62% | 4,76% | 4,52% | 5,28% | 5,31% | 5,35% | 4,86% | 4,09% | 4,59% | 2,5% | 4,58% | 4,12% | 3,17% | 6,39% | 5,81% | 6,12% |
Zinsen (Netto) | -50.855 | -45.917 | -45.979 | -44.667 | -42.897 | -43.305 | -3.009 | -2.611 | 3.712 | -1.005 | -4.327 | -29.369 | -30.513 | -40.860 | -41.126 | -35.968 | -41.835 | -46.544 | -43.592 | -46.363 | -44.893 | -39.622 | -35.029 | - | - | - | - |
▸ Zinsausgaben | 58.002 | 56.328 | 56.168 | 50.265 | 43.936 | 44.114 | 49.237 | 23.425 | 24.861 | 27.104 | 27.894 | 29.369 | 30.513 | 40.860 | 41.126 | 35.968 | 41.835 | 46.544 | 43.592 | 46.363 | 44.893 | 39.622 | 35.029 | - | - | - | - |
▸ Zinseinnahmen | 7.147 | 10.411 | 10.189 | 5.598 | 1.039 | 809 | 46.228 | 20.814 | 28.573 | 26.099 | 23.567 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -2.393 | 11.801 | 8.100 | 26.401 | 4.060 | 14.894 | 44.555 | 19.449 | 33.275 | 25.737 | 20.147 | -3.889 | 2.069 | -2.632 | -3.917 | -2.745 | -4.920 | -57.239 | -4.217 | -12.691 | -38.226 | 352 | 4.742 | 18.736 | 46.504 | 55.978 | 49.569 |
Gewinn vor Steuern | 201.283 | 208.011 | 179.325 | 218.291 | 314.305 | 266.118 | 166.238 | 98.537 | 131.607 | 130.075 | 113.037 | 139.667 | 127.788 | 107.622 | 131.877 | 126.828 | 115.633 | 144.309 | 67.619 | 83.138 | 52.501 | 61.731 | 44.934 | 35.439 | 48.649 | 97.680 | 94.335 |
Steueraufwand | 57.716 | 60.841 | 47.638 | 50.458 | 69.798 | 64.674 | 42.897 | 23.394 | 35.860 | 40.162 | 15.350 | 32.959 | 41.620 | 30.195 | 37.275 | 27.752 | 33.510 | 31.458 | 9.347 | 7.270 | 20.457 | 24.848 | 19.309 | 10.700 | 25.055 | 44.627 | 53.739 |
Minderheitenanteil | 5.166 | 6.491 | 6.547 | 10.759 | 44.847 | 36.208 | 18.385 | 9.818 | 14.014 | 12.483 | 17.104 | 16.456 | 13.431 | 12.450 | 18.228 | 17.976 | 15.595 | 21.553 | 10.304 | 12.724 | 5.089 | 9.146 | 4.079 | 15.937,5 | 23.594 | 53.053 | 40.596 |
Nettogewinn/-verlust | 138.401 | 140.679 | 125.140 | 157.074 | 199.660 | 165.236 | 104.956 | 65.325 | 81.733 | 77.430 | 80.583 | 90.252 | 72.737 | 64.977 | 76.374 | 81.100 | 66.528 | 91.298 | 47.968 | 63.144 | 26.955 | 27.737 | 21.546 | 8.801,5 | - | - | - |
▸ Netto-Marge | 2,15% | 2,27% | 2,03% | 2,51% | 3,4% | 3,03% | 2,22% | 1,5% | 1,97% | 1,96% | 2,15% | 2,53% | 2,16% | 2,01% | 2,38% | 2,69% | 2,33% | 3,32% | 1,83% | 2,48% | 1,14% | 1,25% | 1,05% | 0,52% | -% | -% | -% |
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