Business Segments HOCHTIEF AG

Equities

Market Closed - Xetra Other stock markets 11:35:03 2025-01-20 am EST			After market 02:53:25 pm
137.10 ^EUR	+1.48%		136.95	-0.11%

Dec. 03	HOCHTIEF : BofA raises its recommendation	CF
Dec. 03	Hochtief at multi-year high - positive outlook for infrastructure	DP

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Breakdown by Business Segment (EUR)

Fiscal Period: December	2019	2020	2021	2022	2023
Construction Support Services
HOCHTIEF Americas	15.33B	14.68B	13.79B	17.46B	18.11B
Interest Expense	-21.63M	-20.36M	-19.9M	-27.5M	-48.74M
Total Assets	-	-	-	-	-
CAPEX	-254M	-353M	-232M	-350M	-
EBT	310M	326M	323M	351M	410M
EBITDA	398M	430M	422M	462M	546M
D&A	80.06M	85.95M	81.19M	85.49M	89.37M
Operating Income	-	-	-	-	-
Net Income	212M	237M	232M	260M	303M
Commercial Construction and Engineering
HOCHTIEF Asia Pacific	9.14B	6.89B	6.14B	7.3B	8.1B
Interest Expense	-168M	-178M	-140M	-193M	-249M
Total Assets	-	-	-	-	-
CAPEX	-757M	-484M	-195M	-308M	-
EBT	-1.07B	534M	262M	262M	212M
EBITDA	1.33B	1.26B	575M	641M	597M
D&A	571M	565M	180M	206M	184M
Operating Income	-	-	-	-	-
Net Income	-526M	230M	147M	186M	180M
Real Estate Operators And Lessors
HOCHTIEF Europe	1.23B	1.27B	1.31B	1.27B	1.34B
Interest Expense	-13.25M	-11.56M	-9.5M	-9.59M	-12.82M
Total Assets	-	-	-	-	-
CAPEX	-75.13M	-56.23M	-56.26M	-40.45M	-
EBT	53.77M	42.92M	-150M	47.45M	50.57M
EBITDA	97.27M	111M	109M	103M	93.62M
D&A	47.08M	47.73M	49.28M	40.19M	37.17M
Operating Income	-	-	-	-	-
Net Income	45.45M	40.15M	-165M	34.4M	37.45M
Holding levels / Consolidations	162M	133M	151M	202M	220M
Interest Expense	6.75M	20.61M	26.78M	46.22M	54.3M
Total Assets	-	-	-	-	-
CAPEX	-6.76M	-4.21M	-4.52M	-5.43M	-
EBT	-47.85M	-3.81M	-58.12M	-49.58M	-37.47M
EBITDA	-58.73M	-38.06M	-92.88M	-87.99M	-86.42M
D&A	2.9M	4.35M	3.65M	3.02M	3.03M
Operating Income	-	-	-	-	-
Net Income	-60.59M	-61.86M	-63.71M	-65.61M	-77.31M
Intersegment Sales	-14.6M	-11.89M	-12.52M	-13.31M	-14.31M
Highways and Railtracks
CAPEX	-1.5M	-	-	-	-
EBT	122M	-17.1M	57.97M	66.66M	79.46M
EBITDA	122M	-17.1M	57.97M	66.66M	79.46M
Net Income	122M	-17.1M	57.97M	66.66M	79.46M

Geographical breakdown of sales (EUR)

Fiscal Period: December	2019	2020	2021	2022	2023
USA	14.8B	14.02B	13.07B	16.71B	17.44B
Total Assets	524M	476M	502M	623M	615M
Australia	6.57B	5.02B	5.19B	6.35B	7.23B
Total Assets	1.37B	847M	795M	778M	755M
CAPEX	-	-	-	-	-
Rest of America	773M	830M	819M	914M	931M
Total Assets	61.05M	59.37M	64.02M	64.43M	57.83M
Germany	711M	857M	926M	859M	838M
Total Assets	199M	184M	199M	183M	190M
CAPEX	-	-	-	-	-
Asia	1.95B	1.42B	686M	768M	632M
Total Assets	834M	312M	274M	272M	257M
CAPEX	-	-	-	-	-
Rest of Europe	543M	432M	400M	436M	537M
Total Assets	64.91M	96.51M	94.69M	99.4M	88.28M
CAPEX	-	-	-	-	-
Rest of Oceania	443M	293M	286M	185M	145M
Total Assets	-	-	795K	-	-
Americas	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Africa	55.53M	86.01M	-	-	-