Subscribe

HORNBACH Holding AG & Co. KGaA (HBH.DE)

EUR81.90 +1.30 (+1.61%)
DE XETRA Consumer Cyclical Home Improvement
Address Hornbachstraße 11 76879
Bornheim, DE
CEO Albrecht Hornbach
IPO 2007-12-28
ISIN DE0006083405

Explore sections of this company profile

Also trades on Deutsche Börse · HBH.DE (EUR) Other OTC · HBBHF (USD) Swiss Exchange · HBH3.SW (EUR)
Description

HORNBACH Holding AG & Co. KGaA, a German retail group, specializes in establishing and managing large-format do-it-yourself (DIY) stores, frequently integrated with garden centers, across Germany and other European countries. Their physical outlets feature an extensive inventory of approximately 50,000 distinct products. These encompass a wide array of categories, including hardware and electrical items, paints, wallpapers, flooring, building materials, timber, prefabricated components, sanitaryware, tiles, and comprehensive garden supplies. In addition to retail sales, the company offers a broad selection of construction materials and tools, accompanied by supply services and expert advice. This professional guidance supports various trades and project stages, such as shell construction, roofing, interior finishing, facade work, civil engineering, and landscaping, assisting customers with their building, renovation, or remodeling projects. HORNBACH also engages in the development and leasing of commercial retail properties. By February 28, 2022, HORNBACH's extensive network comprised 165 DIY megastores and garden centers throughout Europe. Germany hosted 98 of these, with the remainder distributed among Austria (14), the Netherlands (16), Luxembourg (1), the Czech Republic (10), Switzerland (8), Sweden (8), Slovakia (4), and Romania (8). The group also operated 36 builders' merchant outlets in south-western Germany and two specialist stores in France. Complementing its physical presence, HORNBACH provides a robust online shopping experience through its digital platforms. Established in 1877, the company maintains its headquarters in Bornheim, Germany.

Market Cap & Enterprise Value
Merger & Acquisition History

No mergers or acquisitions recorded for this company.

Technical Outlook
Loading outlook…
Loading forecast...
Signal Summary Loading…
Indicator 1D1W2W3W1M
Each column is computed on that timeframe's candles (1D = daily, 1W ≈ weekly, 1M ≈ monthly), not on the same last day. ▲ bullish · ▼ bearish · — neutral. The Net row counts signals per column; hover any cell (or the indicator name) to see the exact rule behind it.
Day Score & sub-scores
Statistical fingerprint & regime detail
Conditional historical analysis
Customize analysis (advanced)
Indicative levels generated algorithmically. Not financial advice.
Risk Profile
Loading risk profile…
Price Chart
Averages
Trend
Price
Levels
Draw
EUR81.90 +1.30 (+1.61%)
Loading historical data…
Volume Profile
Loading…
Liquidity & share structure
Average Volume
12.7K
Beta
0.98
Float Shares
7.50M
Free Float %
46.8%
Price Performance
1D5D1M3M6M YTD1Y3Y5Y10YMax
+0.50% +1.89% -0.25% -6.16% -8.92% -2.18% -9.22% +20.09% -11.17% +27.11% +7.31%
Rolling Volatility
Loading…
Drawdown
Loading…
Relative Strength
Loading…
Monthly Returns Heatmap
From To
Loading…
Annual Monthly Returns
Loading…
Daily Returns Distribution
vs.
Loading histogram data…

Revenue flow

Revenue by geography

Revenue by segment

From To

Revenue composition

From To

By product

By geography

Financial Statements

Income Statement

Balance Sheet

Cash Flow Statement

Key Metrics

Financial Ratios

Employees

Financial Growth (CAGR)

Market Data

Price Targets & DCF
Current price
81.90
DCF (Unlevered) 211.52 +158.3%
DCF (Levered) 191.56 +133.9%

DCF figures are point estimates: small changes in growth or discount-rate assumptions move them materially. Read them as a reference, not a precise target.

Ratings Trend (MoM) 57% Bullish
Rating 2026-05 Change
Strong Buy 1 0
Buy 3 0
Hold 3 0
Sell 0 0
Strong Sell 0 0
Quality scores
Altman Z-Score
1.81
Grey zone
Piotroski F-Score
5 / 9
Average
MOAT Score
4 / 10
Developing
Composite Rating
A
Overall Score
4 / 5
High
DCF Score
5 / 5
High
ROE Score
3 / 5
Medium
ROA Score
4 / 5
High
D/E Score
2 / 5
Medium
P/E Score
4 / 5
High
P/Book Score
4 / 5
High
Operational MOAT
✗ Below peers
  • Revenue growth Home Improvement: +3.5%
    +3.8% Q2'26: +4.9% (vs Q2'25)
  • EPS growth Home Improvement: +2.9%
    -1.6% Q2'26: -5.7% (vs Q2'25)
  • FCF margin FCF growth · Home Improvement: +33.5%
    +2.7% Q2'26: +8.1% (vs Q2'25)
  • EBIT margin Home Improvement: +5.8%
    +3.9% Q2'26: +8.0% (vs Q2'25)
  • ROIC Home Improvement: +4.8%
    +5.1% Q2'26: +13.7% (vs Q2'25)
  • Share dilution Home Improvement: +0.0%
    +0.0% Q2'26: +0.1% (vs Q2'25)
  • Debt / EBITDA Net debt/EBITDA · Home Improvement: 2.28×
    3.49× Q2'26: 2.33× (vs Q2'25)
Valuation Multiples From To
Price Forecast (3Y) From To
Model
Adjust
P/E
Theoretical Return — If Invested Today

* These projections are based on analyst consensus estimates and user-defined valuation multiples. This table is for informational purposes only and does not constitute a recommendation to buy or sell any security. Past performance is not indicative of future results.

DCF Interactive Model (UFCF)
Projection years:
Market assumptions
WACC components (optional)
Ke (Cost of Equity) = Rf + β (1.01) × ERP
WACC = 44% × Ke + 56% × Kd (4.1%) × (1−t)

Modifying these values recalculates WACC automatically.

Business assumptions
Intrinsic value (base): 211.52 Current price: 81.90
Enterprise Value: Equity Value: Terminal Value: TV as % of EV:

Base values reflect the latest available data for this company and market conditions.

Consensus Estimates
Metric Feb 1997
actual
Feb 1998
actual
Feb 1999
actual
Feb 2000
actual
Feb 2001
actual
Feb 2002
actual
Feb 2003
actual
Feb 2005
actual
Feb 2006
actual
Feb 2007
actual
Feb 2008
actual
Feb 2009
actual
Feb 2010
actual
Feb 2011
actual
Feb 2012
actual
Feb 2013
actual
Feb 2014
actual
Feb 2015
actual
Feb 2016
actual
Feb 2017
actual
Feb 2018
actual
Feb 2019
actual
Feb 2020
actual
Feb 2021
actual
Feb 2022
actual
Feb 2023
actual
Feb 2024
actual
Feb 2025
actual
Feb 2026
2 Rev. Ana.
5 EPS Ana.
Feb 2027
7 Rev. Ana.
3 EPS Ana.
Feb 2028
6 Rev. Ana.
4 EPS Ana.
Feb 2029
6 Rev. Ana.
4 EPS Ana.
Feb 2030
3 Rev. Ana.
1 EPS Ana.
Feb 2031
2 Rev. Ana.
2 EPS Ana.
Revenue
889.75M
est.
928.03M
est.
1.13B
est.
1.28B
est.
1.42B
est.
1.52B
est.
1.73B
est.
2.22B
est: 2.28B (-2.8%)
2.37B
est: 2.45B (-3.2%)
2.54B
est: 2.59B (-1.6%)
2.62B
est: 2.73B (-4.0%)
2.75B
est: 2.82B (-2.5%)
2.85B
est: 2.90B (-1.7%)
3.02B
est: 3.04B (-0.8%)
3.20B
est: 3.25B (-1.3%)
3.23B
est: 3.31B (-2.4%)
3.37B
est: 3.44B (-2.0%)
3.57B
est: 3.57B (0.0%)
3.76B
est: 3.77B (-0.4%)
3.94B
est: 3.95B (-0.1%)
4.14B
est: 4.14B (+0.1%)
4.36B
est: 4.34B (+0.4%)
4.73B
est: 4.71B (+0.4%)
5.46B
est: 5.43B (+0.5%)
5.87B
est: 5.88B (0.0%)
6.26B
est: 6.20B (+1.1%)
6.16B
est: 6.19B (-0.5%)
6.20B
est: 6.21B (-0.1%)
6.41B
6.41B – 6.42B
+3.4% YoY
6.62B
6.41B – 6.78B
+3.2% YoY
6.79B
6.58B – 7.04B
+2.5% YoY
6.96B
6.95B – 6.96B
+2.5% YoY
7.17B
6.95B – 7.40B
+3.1% YoY
7.32B
7.09B – 7.54B
+2.0% YoY
EBITDA
76.43M
est.
86.36M
est.
145.08M
est.
126.58M
est.
111.55M
est.
135.06M
est.
78.96M
est.
170.66M
est: 104.45M (+63.4%)
170.57M
est: 103.83M (+64.3%)
196.25M
est: 100.04M (+96.2%)
198.87M
est: 108.60M (+83.1%)
217.64M
est: 92.25M (+135.9%)
224.61M
est: 167.79M (+33.9%)
228.98M
est: 139.43M (+64.2%)
251.70M
est: 151.36M (+66.3%)
223.88M
est: 160.75M (+39.3%)
233.66M
est: 137.22M (+70.3%)
247.01M
est: 167.69M (+47.3%)
237.62M
est: 186.32M (+27.5%)
249.99M
est: 176.66M (+41.5%)
256.39M
est: 198.34M (+29.3%)
228.94M
est: 199.28M (+14.9%)
406.86M
est: 199.75M (+103.7%)
498.77M
est: 340.62M (+46.4%)
558.22M
est: 329.03M (+69.7%)
483.38M
est: 349.36M (+38.4%)
510.50M
est: 509.56M (+0.2%)
514.89M
est: 513.51M (+0.3%)
527.80M
527.77M – 527.84M
+2.8% YoY
544.73M
527.65M – 557.90M
+3.2% YoY
558.33M
541.79M – 579.63M
+2.5% YoY
572.43M
571.91M – 572.95M
+2.5% YoY
590.02M
572.03M – 608.45M
+3.1% YoY
601.87M
583.52M – 620.67M
+2.0% YoY
EBIT
42.98M
est.
59.87M
est.
136.53M
est.
97.47M
est.
81.69M
est.
84.18M
est.
108.47M
est.
101.35M
est: 143.49M (-29.4%)
97.39M
est: 105.97M (-8.1%)
118.40M
est: 97.08M (+22.0%)
123.37M
est: 125.58M (-1.8%)
144.24M
est: 105.74M (+36.4%)
153.66M
est: 184.25M (-16.6%)
159.11M
est: 158.70M (+0.3%)
173.00M
est: 169.83M (+1.9%)
148.48M
est: 172.37M (-13.9%)
158.30M
est: 151.67M (+4.4%)
169.04M
est: 169.59M (-0.3%)
140.93M
est: 173.86M (-18.9%)
156.98M
est: 143.70M (+9.2%)
156.29M
est: 164.60M (-5.1%)
121.72M
est: 167.82M (-27.5%)
215.25M
est: 131.61M (+63.5%)
310.20M
est: 236.27M (+31.3%)
358.19M
est: 228.23M (+56.9%)
268.29M
est: 242.33M (+10.7%)
235.49M
est: 276.81M (-14.9%)
264.34M
est: 278.96M (-5.2%)
286.72M
286.70M – 286.74M
+2.8% YoY
295.91M
286.63M – 303.07M
+3.2% YoY
303.30M
294.32M – 314.87M
+2.5% YoY
310.96M
310.68M – 311.24M
+2.5% YoY
320.52M
310.75M – 330.53M
+3.1% YoY
326.95M
316.99M – 337.17M
+2.0% YoY
Net Income
20.52M
est.
14.50M
est.
39.48M
est.
35.41M
est.
19.65M
est.
24.96M
est.
19.37M
est.
27.74M
est: 25.62M (+8.2%)
26.96M
est: 29.65M (-9.1%)
63.14M
est: 28.55M (+121.2%)
47.97M
est: 66.53M (-27.9%)
91.30M
est: 49.81M (+83.3%)
66.53M
est: 93.93M (-29.2%)
81.10M
est: 69.66M (+16.4%)
76.37M
est: 86.57M (-11.8%)
64.98M
est: 77.88M (-16.6%)
72.74M
est: 67.57M (+7.6%)
90.25M
est: 76.87M (+17.4%)
80.58M
est: 95.01M (-15.2%)
77.43M
est: 84.21M (-8.0%)
81.73M
est: 81.27M (+0.6%)
65.33M
est: 85.11M (-23.2%)
104.96M
est: 71.29M (+47.2%)
165.24M
est: 115.98M (+42.5%)
199.66M
est: 112.04M (+78.2%)
157.07M
est: 118.96M (+32.0%)
125.14M
est: 154.04M (-18.8%)
140.68M
est: 151.28M (-7.0%)
143.43M
137.68M – 149.19M
-5.2% YoY
145.20M
141.25M – 146.51M
+1.2% YoY
156.02M
147.03M – 159.61M
+7.5% YoY
157.97M
155.89M – 170.76M
+1.3% YoY
176.11M
169.13M – 183.26M
+11.5% YoY
180.90M
173.73M – 188.25M
+2.7% YoY
SGA
266.23M
est.
124.33M
est.
166.96M
est.
176.16M
est.
198.68M
est.
219.24M
est.
270.83M
est.
701.06M
est: 358.28M (+95.7%)
766.55M
est: 470.89M (+62.8%)
798.55M
est: 741.60M (+7.7%)
835.94M
est: 841.95M (-0.7%)
866.85M
est: 867.43M (-0.1%)
904.38M
est: 891.74M (+1.4%)
949.20M
est: 874.71M (+8.5%)
1.00B
est: 939.87M (+6.7%)
1.04B
est: 947.87M (+9.8%)
1.07B
est: 1.00B (+6.3%)
1.16B
est: 1.05B (+10.5%)
1.24B
est: 1.14B (+8.5%)
1.29B
est: 1.21B (+6.7%)
1.36B
est: 1.26B (+8.7%)
1.46B
est: 1.31B (+10.7%)
1.49B
est: 1.46B (+2.2%)
1.62B
est: 1.43B (+13.5%)
1.71B
est: 1.38B (+23.7%)
1.84B
est: 1.46B (+25.8%)
1.87B
est: 1.83B (+2.5%)
1.92B
est: 1.88B (+2.1%)
1.94B
1.94B – 1.94B
+2.8% YoY
2.00B
1.94B – 2.05B
+3.2% YoY
2.05B
1.99B – 2.13B
+2.5% YoY
2.10B
2.10B – 2.10B
+2.5% YoY
2.17B
2.10B – 2.23B
+3.1% YoY
2.21B
2.14B – 2.28B
+2.0% YoY
EPS
1.28
est.
1.50
est.
1.38
est.
1.54
est.
1.53
est.
1.42
est.
1.35
est.
1.72
est: 2.28 (-24.6%)
1.67
est: 1.52 (+9.9%)
3.93
est: 2.76 (+42.3%)
2.99
est: 3.03 (-1.3%)
5.69
est: 5.73 (-0.7%)
4.14
est: 3.89 (+6.3%)
5.05
est: 4.91 (+2.9%)
4.76
est: 4.94 (-3.7%)
4.05
est: 4.22 (-4.0%)
4.53
est: 4.87 (-7.0%)
5.63
est: 5.29 (+6.4%)
5.04
est: 4.88 (+3.3%)
4.84
est: 4.95 (-2.2%)
5.11
est: 5.27 (-3.0%)
4.09
est: 4.57 (-10.5%)
6.57
est: 6.24 (+5.3%)
10.34
est: 10.66 (-3.0%)
12.50
est: 12.79 (-2.3%)
9.83
est: 10.72 (-8.3%)
7.83
est: 9.64 (-18.8%)
8.80
est: 9.58 (-8.1%)
8.97
8.62 – 9.34
-6.3% YoY
8.99
8.84 – 9.17
+0.2% YoY
9.57
9.20 – 9.99
+6.5% YoY
10.10
9.75 – 10.69
+5.5% YoY
11.02
10.58 – 11.47
+9.2% YoY
11.32
10.87 – 11.78
+2.7% YoY
Historical Ratings (3M)
Date Rating Overall DCF ROE ROA D/E P/E P/B
2026-05-29 A 4/5 5/5 3/5 4/5 2/5 4/5 4/5
2026-05-28 A 4/5 5/5 3/5 4/5 2/5 4/5 4/5
2026-05-27 A 4/5 5/5 3/5 4/5 2/5 4/5 4/5
2026-05-26 A 4/5 5/5 3/5 4/5 2/5 4/5 4/5
2026-05-25 A 4/5 5/5 3/5 4/5 2/5 4/5 4/5
2026-05-22 A 4/5 5/5 3/5 4/5 2/5 4/5 4/5
2026-05-21 A 4/5 5/5 3/5 4/5 2/5 4/5 4/5
2026-05-20 A 4/5 5/5 3/5 4/5 2/5 4/5 4/5
2026-05-19 A- 4/5 4/5 3/5 4/5 2/5 4/5 4/5
2026-05-18 A 4/5 5/5 3/5 4/5 2/5 4/5 4/5
2026-05-15 A 4/5 5/5 3/5 4/5 2/5 4/5 4/5
2026-05-14 A 4/5 5/5 3/5 4/5 2/5 4/5 4/5
2026-05-13 A 4/5 5/5 3/5 4/5 2/5 4/5 4/5
2026-05-12 A 4/5 5/5 3/5 4/5 2/5 4/5 4/5
2026-05-11 A 4/5 5/5 3/5 4/5 2/5 4/5 4/5
2026-05-08 A 4/5 5/5 3/5 4/5 1/5 4/5 5/5
2026-05-07 A 4/5 5/5 3/5 4/5 1/5 4/5 5/5
2026-05-06 A 4/5 5/5 3/5 4/5 1/5 4/5 5/5
2026-05-05 A 4/5 5/5 3/5 4/5 1/5 4/5 5/5
2026-05-04 A 4/5 5/5 3/5 4/5 1/5 4/5 5/5
2026-04-30 A 4/5 5/5 3/5 4/5 1/5 4/5 5/5
2026-04-29 A 4/5 5/5 3/5 4/5 1/5 4/5 5/5
2026-04-28 A 4/5 5/5 3/5 4/5 1/5 4/5 5/5
2026-04-27 A 4/5 5/5 3/5 4/5 1/5 4/5 5/5
2026-04-24 A- 4/5 4/5 3/5 4/5 1/5 4/5 5/5
2026-04-23 A- 4/5 4/5 3/5 4/5 1/5 4/5 5/5
2026-04-22 A- 4/5 4/5 3/5 4/5 1/5 4/5 5/5
2026-04-21 A- 4/5 4/5 3/5 4/5 1/5 4/5 5/5
2026-04-20 A- 4/5 4/5 3/5 4/5 1/5 4/5 5/5
2026-04-17 A- 4/5 4/5 3/5 4/5 1/5 4/5 5/5
2026-04-16 A- 4/5 4/5 3/5 4/5 1/5 4/5 5/5

Owner Earnings

Owner's Earnings (history) From To
Owner alignment
Owner's Earnings TTM
276.54M
OE per share TTM
17.30
Owner's Yield
21.42%
Maintenance CapEx ratio
Maint CapEx / Avg PPE
43.7%

Ownership Overview

Ownership breakdown

Ownership breakdown not available.

At a glance
Institutional holders
Total invested
Insider transactions (90d)
0
Beneficial owners (>5%)
0
Beneficial owners (>5%)

No beneficial ownership filings recorded.

Institutional Activity (13F)

Institutional ownership trend

Institutional history not available.

Top institutional holders

Top holders not available.

ETF Ownership

Top ETFs holding this stock Held by 69 ETFs in our universe
# ETF Weight Est. AUM exposure TER
1 Amundi SDAX UCITS ETF Dist C005.DE 1.58% 2.82M 0.70%
2 State Street SPDR MSCI Europe Small Cap Value Weighted UCITS ETF EUR Acc ZPRX.DE 0.18% 1.39M 0.30%
3 iShares MSCI EMU Small Cap UCITS ETF CES1.L 0.15% 1.60M 0.58%
4 UBS MSCI EMU Small Cap UCITS ETF EUR dis UEFD.DE 0.15% 1.10M 0.33%
5 iShares International Developed Small Cap Value Factor ETF ISVL 0.13% 425.9K 0.31%
6 Avantis International Small Cap Value ETF AVDV 0.11% 21.42M 0.36%
7 Dimensional - International Small Cap Value ETF DISV 0.11% 5.29M 0.42%
8 Xtrackers MSCI Europe Small Cap UCITS ETF 1C XXSC.L 0.06% 2.01M 0.30%
9 iShares MSCI Europe Small-Cap ETF IEUS 0.06% 101.3K 0.41%
10 Schwab Fundamental International Small Company Index ETF FNDC 0.05% 1.48M 0.39%

Insider Activity

Insider Activity — Latest Quarter

No insider activity available.

Insider buys vs sells (history)

Insider history not available.

Recent insider transactions

No recent insider transactions.

Executive team

Top executives
EBIT / Employee
9.8K
Shares Outstanding
16.00M

Executive compensation

Executive compensation (annual)

Executive compensation not available.

CEO compensation breakdown

No CEO compensation history available.

Proxy statements

Proxy statements (DEF 14A)

No proxy statements available for this company yet.

Recent SEC filings

Recent SEC filings

No SEC filings available for this company yet.

Executive team

NameTitleCompensationGender
Erich Harsch Member of the Management Board of HORNBACH Management AG 1M male
Albrecht Hornbach Chairman of the Board of Management & CEO 917.7K male
Melanie Thomann-Bopp ESG officer & Independent Member of the Supervisory Board 100.0K female
Joanna Kowalska CFO & Member of the Mgmt., Board of HORNBACH Mgmt., AG
Christian Grether Head of Public Relations
Anna Krall Head of Corporate Social Responsibility
Antje Kelbert Head of Investor Relations female
ESG Score History

No data available for this company.

Senate Trading Activity

No Senate trading activity found for this company.

House Trading Activity

No House trading activity found for this company.

Market share among peers
Peer comparison — filtered group (TTM)
Your opinion

Share your view on this stock and instantly see how the community has voted over the last 6 months.

These are community opinions and do not constitute buy or sell advice to act on. The results shown are based on aggregated opinions and are not an investment recommendation, nor do they intend to influence any investment decision.

Dividend yield history

Dividend history

Earnings history

Earnings reports

Stock splits