HORNBACH HOLDING AG & CO. KGAA
Baumarkt AG can be downloaded from the "Publications" section of our
website. Link: www.hornbach-group.com/FinancialReports.
*Key figures of the Hornbach Group for the 3rd quarter and 1st nine months
at a glance*
*Key figures: Hornbach Holding *3rd Quarter* 3rd Quarter *±*
AG & Co. KGaA Group *
(in Euro million, unless *2020/21* 2019/20 in %
otherwise stated)
*Net sales Hornbach Group* *1,371.0* *1,139.4* *20.3*
of which Hornbach Baumarkt AG 1,275.2 1,054.5 20.9
subgroup
of which in Germany 662.3 526.2 25.9
of which in other European 612.9 528.3 16.0
countries
Like-for-like sales growth 19.7% 4.6%
(DIY) 1)
of which in Germany 25.5% 3.3%
of which in other European 14.0% 5.9%
countries 1)
Net sales at Hornbach Baustoff 95.3 84.5 12.8
Union GmbH subgroup
Gross margin (as % of net 34.6% 35.0%
sales)
*EBIT* *66.9* *41.3* *61.7*
*Adjusted EBIT* *66.9* *41.8* *59.9*
Earnings before taxes (EBT) 55.2 30.4 81.6
Net profit 2) 40.9 23.4 74.5
Earnings per share (Euro) 2.14 1.30 64.6
Investments 43.0 24.7 74.4
*Key figures: Hornbach Holding AG & *9 Months* 9 Months *±*
Co. KGaA Group *
(in Euro million, unless otherwise *2020/21* 2019/20 in %
stated)
*Net sales Hornbach Group* *4,503.1* *3,745.3* *20.2*
of which Hornbach Baumarkt AG
subgroup 4,224.2 3,499.3 20.7
of which in Germany 2,219.4 1,782.1 24.5
of which in other European countries 2,004.8 1,717.2 16.7
Like-for-like sales growth (DIY) 1) 19.5% 7.1%
of which in Germany 24.6% 6.2%
of which in other European countries
1) 14.3% 8.1%
Net sales at Hornbach Baustoff Union
GmbH subgroup 277.8 244.8 13.5
Gross margin (as % of net sales) 35.3% 35.6%
*EBIT* *402.5* *240.6* *67.3*
*Adjusted EBIT* *401.5* *240.2* *67.2*
Earnings before taxes (EBT) 368.7 205.9 79.0
Net profit 2) 275.9 156.1 76.7
Earnings per share (Euro) 13.72 8.02 71.1
Investments 107.7 104.2 3.4
*Misc. key figures: *November 30, February 29, 2020 *±*
Hornbach Holding AG & 2020*) in %
Co. KGaA Group*
Shareholders' equity 45.0% 42.7%
as % of total assets
Number of DIY stores 161 160 0.6
with garden centers
Sales area of DIY 1,904 1,889 0.8
stores with garden
centers (in 000 m²)
Number of employees 23,083 21,505 7.3
Rounding up or down may lead to discrepancies between percentages and
totals. Calculation of percentage figures based on Euro 000s.
1) Excluding currency items
2) Including minority interests pursuant to IFRS
Contact:
Axel Mueller
Group Communications and Investor Relations Director
HORNBACH Holding AG & Co. KGaA
Tel. +49 (0) 6348 602444
axel.mueller@hornbach.com
2020-12-22 Dissemination of a Corporate News, transmitted by DGAP - a
service of EQS Group AG.
The issuer is solely responsible for the content of this announcement.
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Archive at www.dgap.de
Language: English
Company: Hornbach Holding AG & Co. KGaA
Hornbachstraße 11
76879 Bornheim
Germany
ISIN: DE0006083405
WKN: 608340
Indices: SDAX
Listed: Regulated Market in Frankfurt (Prime Standard); Regulated
Unofficial Market in Berlin, Dusseldorf, Hamburg, Hanover,
Munich, Stuttgart, Tradegate Exchange
EQS News ID: 1156760
End of News DGAP News Service
1156760 2020-12-22
(END) Dow Jones Newswires
December 22, 2020 01:00 ET (06:00 GMT)
