Business Segments HOCHTIEF AG

Equities

HOT

DE0006070006

Construction & Engineering

Market Closed - Xetra Other stock markets 11:35:14 2026-02-06 am EST			5-day change	1st Jan Change
365.60 ^EUR	+4.22%		+3.04%	+8.49%

Feb. 06	Acciona wins in consortium 5 bln euro railway project in Queensland, Australia	RE
Feb. 03	CIMIC's Sedgman buys FSI Engineering and Design	RE

Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)

Fiscal Period: December	2020	2021	2022	2023	2024
Commercial Construction and Engineering
Turner	-	-	-	-	19.26B
Interest Expense	-	-	-	-	-15.77M
EBT	-	-	-	-	565M
EBITDA	-	-	-	-	551M
D&A	-	-	-	-	39.05M
Net Income	-	-	-	-	411M
CIMIC	6.89B	6.14B	7.3B	8.1B	10.21B
Interest Expense	-178M	-140M	-193M	-249M	-289M
Total Assets	-	-	-	-	-
CAPEX	-484M	-195M	-308M	-	-
EBT	534M	262M	262M	212M	475M
EBITDA	1.26B	575M	641M	597M	1.2B
D&A	565M	180M	206M	184M	483M
Operating Income	-	-	-	-	-
Net Income	230M	147M	186M	180M	410M
Engineering and Construction (Europe & Flatiron Dragados)	-	-	-	-	3.63B
Interest Expense	-	-	-	-	-63.34M
EBT	-	-	-	-	62.33M
EBITDA	-	-	-	-	179M
D&A	-	-	-	-	69.37M
Net Income	-	-	-	-	40.44M
Corporate	133M	151M	202M	220M	204M
Interest Expense	20.61M	26.78M	46.22M	54.3M	-53.61M
Total Assets	-	-	-	-	-
CAPEX	-4.21M	-4.52M	-5.43M	-	-
EBT	-3.81M	-58.12M	-49.58M	-37.47M	-85.59M
EBITDA	-38.06M	-92.88M	-87.99M	-86.42M	-31.81M
D&A	4.35M	3.65M	3.02M	3.03M	3.44M
Operating Income	-	-	-	-	-
Net Income	-61.86M	-63.71M	-65.61M	-77.31M	-72.24M
Intersegment Sales	-11.89M	-12.52M	-13.31M	-14.31M	-8.9M
Highways and Railtracks
CAPEX	-	-	-	-	-
EBT	-17.1M	57.97M	66.66M	79.46M	-13.61M
EBITDA	-17.1M	57.97M	66.66M	79.46M	-13.61M
Net Income	-17.1M	57.97M	66.66M	79.46M	-13.61M
Real Estate Operators And Lessors
HOCHTIEF Europe	1.27B	1.31B	1.27B	1.34B	-
Interest Expense	-11.56M	-9.5M	-9.59M	-12.82M	-
Total Assets	-	-	-	-	-
CAPEX	-56.23M	-56.26M	-40.45M	-	-
EBT	42.92M	-150M	47.45M	50.57M	-
EBITDA	111M	109M	103M	93.62M	-
D&A	47.73M	49.28M	40.19M	37.17M	-
Operating Income	-	-	-	-	-
Net Income	40.15M	-165M	34.4M	37.45M	-
Construction Support Services
HOCHTIEF Americas	14.68B	13.79B	17.46B	18.11B	-
Interest Expense	-20.36M	-19.9M	-27.5M	-48.74M	-
Total Assets	-	-	-	-	-
CAPEX	-353M	-232M	-350M	-	-
EBT	326M	323M	351M	410M	-
EBITDA	430M	422M	462M	546M	-
D&A	85.95M	81.19M	85.49M	89.37M	-
Operating Income	-	-	-	-	-
Net Income	237M	232M	260M	303M	-

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)

Fiscal Period: December	2020	2021	2022	2023	2024
USA	14.02B	13.07B	16.71B	17.44B	20.83B
Total Assets	476M	502M	623M	615M	486M
Australia	5.02B	5.19B	6.35B	7.23B	8.89B
Total Assets	847M	795M	778M	755M	3.87B
CAPEX	-	-	-	-	-
Asia Pacific	1.42B	686M	768M	632M	1.13B
Total Assets	312M	274M	272M	257M	452M
CAPEX	-	-	-	-	-
Germany	857M	926M	859M	838M	958M
Total Assets	184M	199M	183M	190M	186M
CAPEX	-	-	-	-	-
Rest of America	830M	819M	914M	931M	863M
Total Assets	59.37M	64.02M	64.43M	57.83M	154M
Rest of Europe	432M	400M	436M	537M	617M
Total Assets	96.51M	94.69M	99.4M	88.28M	102M
CAPEX	-	-	-	-	-
Rest of Oceania	293M	286M	185M	145M	12.48M
Total Assets	-	795K	-	-	981K
Americas	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Africa	86.01M	-	-	-	-