Staff20192020202120222023
Personnel at the end of the year20,11820,43822,13623,11423,854
Staff turnover in EUR203,576216,657231,159237,782244,951
Turnover LabelEUREUREUREUREUR
The share: stated in EUR20192020202120222023
Shares outstanding (in mn.)95.4295.4295.4031.8195.42
Dividend per share0.680.680.90.90.9
Basic earnings per share1.292.474.825.943.40
P/L in EUR million under IAS/IFRS20192020202120222023
Turnover4,095.54,428.05,116.95,496.15,843.1
Operating income (EBIT)70.5167.2257.9295.5197.2
Earnings before taxes51.6105.8200.2236.6139.3
Annual net profit/ loss40.978.7153.1188.9108.2
Balance sheet in EUR million under IAS/IFRS20192020202120222023
Assets
Total current assets1,076.41,203.91,399.81,567.31,828.1
Total fixed assets1,281.22,384.12,391.52,543.62,664.8
Total assets2,357.63,588.13,791.34,110.94,492.9
Liabilities
Total short-term liabilities737.9667.9770.6849.81,238.5
Total long-term liabilities551.11,788.11,765.71,824.11,710.9
Total provisions58.163.057.359.546.9
Equity capital1,068.61,132.11,254.91,437.01,543.6
Total liabilities2,357.63,588.13,791.34,110.94,492.9
Management:
Erich Harsch
Andreas Schobert
Christa Theurer
Ingo Leiner
Jan Hornbach
Karin Dohm
Karsten Kühn
Nils Hornbach
Susanne Jäger
Board:
Albrecht Hornbach
Jens Wulfsberg
John Feldmann
Georg Hornbach
Martin Hornbach
Melanie Thomann-Bopp
Simona Scarpaleggia
Steffen Hornbach
Shareholding in %:
Aguja Capital GmbH 0.06
Axxion SA (Luxembourg) 0.04
Falkensteiner Ventures AG 0.08
GS&P Kapitalanlagegesellschaft SA 0.35
HC Capital Advisors GmbH 0.44
HORNBACH Holding AG & Co. KGaA 92.15
MFC Asset Management Public Co., Ltd. (Investment Management) 0.06
Norges Bank Investment Management 0.49
TBF Global Asset Management GmbH 0.13
VM Vermögens-Management GmbH 0.47
Freefloat 5.74
Address: Hornbachstraße 11, 76879 Bornheim
T: +49-6348-60-00
F: +49-6348-60-4000
I: http://www.hornbach.de
E: info@hornbach.com