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HORNBACH Holding AG and Co KGaA (LTS:0RC9) EBIT : €303 Mil (TTM As of Aug. 2024)


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What is HORNBACH Holding AG and Co KGaA EBIT?

HORNBACH Holding AG and Co KGaA's earnings before interest and taxes (EBIT) for the three months ended in Aug. 2024 was €125 Mil. Its earnings before interest and taxes (EBIT) for the trailing twelve months (TTM) ended in Aug. 2024 was €303 Mil.

EBIT or Operating Income is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. HORNBACH Holding AG and Co KGaA's annualized ROC % for the quarter that ended in Aug. 2024 was 8.80%. HORNBACH Holding AG and Co KGaA's annualized ROC (Joel Greenblatt) % for the quarter that ended in Aug. 2024 was 15.73%.

EBIT is also linked to Joel Greenblatt's definition of earnings yield. HORNBACH Holding AG and Co KGaA's Earnings Yield (Joel Greenblatt) % for the quarter that ended in Aug. 2024 was 12.37%.


HORNBACH Holding AG and Co KGaA EBIT Historical Data

The historical data trend for HORNBACH Holding AG and Co KGaA's EBIT can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

HORNBACH Holding AG and Co KGaA EBIT Chart

HORNBACH Holding AG and Co KGaA Annual Data
Trend Feb15 Feb16 Feb17 Feb18 Feb19 Feb20 Feb21 Feb22 Feb23 Feb24
EBIT
Get a 7-Day Free Trial Premium Member Only Premium Member Only 215.48 310.23 358.24 268.56 235.49

HORNBACH Holding AG and Co KGaA Quarterly Data
Nov19 Feb20 May20 Aug20 Nov20 Feb21 May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24 May24 Aug24
EBIT Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 94.70 53.60 -20.21 145.10 124.90

Competitive Comparison of HORNBACH Holding AG and Co KGaA's EBIT

For the Home Improvement Retail subindustry, HORNBACH Holding AG and Co KGaA's EV-to-EBIT, along with its competitors' market caps and EV-to-EBIT data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


HORNBACH Holding AG and Co KGaA's EV-to-EBIT Distribution in the Retail - Cyclical Industry

For the Retail - Cyclical industry and Consumer Cyclical sector, HORNBACH Holding AG and Co KGaA's EV-to-EBIT distribution charts can be found below:

* The bar in red indicates where HORNBACH Holding AG and Co KGaA's EV-to-EBIT falls into.



HORNBACH Holding AG and Co KGaA EBIT Calculation

EBIT, sometimes also called Earnings Before Interest and Taxes, is a measure of a firm's profit that includes all expenses except interest and income tax expenses. It is the difference between operating revenues and operating expenses. When a firm does not have non-operating income, then Operating Income is sometimes used as a synonym for EBIT and operating profit.

EBIT for the trailing twelve months (TTM) ended in Aug. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €303 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


HORNBACH Holding AG and Co KGaA  (LTS:0RC9) EBIT Explanation

1. EBIT or Operating Income is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

HORNBACH Holding AG and Co KGaA's annualized ROC % for the quarter that ended in Aug. 2024 is calculated as:

ROC % (Q: Aug. 2024 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: May. 2024 ) + Invested Capital (Q: Aug. 2024 ))/ count )
=445.6 * ( 1 - 27.27% )/( (3709 + 3656.7)/ 2 )
=324.08488/3682.85
=8.80 %

where

Note: The Operating Income data used here is four times the quarterly (Aug. 2024) data.

2. Joel Greenblatt's definition of Return on Capital:

HORNBACH Holding AG and Co KGaA's annualized ROC (Joel Greenblatt) % for the quarter that ended in Aug. 2024 is calculated as:

ROC (Joel Greenblatt) %(Q: Aug. 2024 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: May. 2024  Q: Aug. 2024
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=499.6/( ( (2576.6 + max(604.1, 0)) + (2566.5 + max(604.4, 0)) )/ 2 )
=499.6/( ( 3180.7 + 3170.9 )/ 2 )
=499.6/3175.8
=15.73 %

where Working Capital is:

Working Capital(Q: May. 2024 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(56.7 + 1219.7 + 139.4) - (418.6 + 0 + 393.1)
=604.1

Working Capital(Q: Aug. 2024 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(57.5 + 1120.7 + 171.5) - (394.2 + 0 + 351.1)
=604.4

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Aug. 2024) EBIT data.

3. It is also linked to Joel Greenblatt's definition of Earnings Yield:

HORNBACH Holding AG and Co KGaA's Earnings Yield (Joel Greenblatt) % for today is calculated as:

Earnings Yield (Joel Greenblatt) %=EBIT (TTM)/Enterprise Value (Q: Aug. 2024 )
=303.393/2451.950
=12.37 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


HORNBACH Holding AG and Co KGaA EBIT Related Terms

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HORNBACH Holding AG and Co KGaA Business Description

Traded in Other Exchanges
Address
Le Quartier Hornbach 19, Neustadt an der Weinstrasse, DEU, 67433
HORNBACH Holding AG and Co KGaA and its subsidiaries are involved in the business of Retail and Real estate segments. The company's operating segment include HORNBACH Baumarkt subgroup; HORNBACH Baustoff Union GmbH subgroup and HORNBACH Immobilien AG subgroup. It generates maximum revenue from the HORNBACH Baumarkt subgroup segment. Geographically, it derives a majority of revenue from Germany. Products are structured in the following divisions: Hardware/Electrical, Paint/Wallpaper/Flooring, Construction Materials/Timber/Prefabricated Components, Sanitary/Tiles, and Garden.

HORNBACH Holding AG and Co KGaA Headlines

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