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HORNBACH Holding AG & Co. KGaA

Earnings Release Dec 5, 2025

10197_rns_2025-12-05_19cf99ac-f533-4814-b3c1-b25dbc5659d1.html

Earnings Release

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News Details

Ad-hoc | 5 December 2025 18:58

HORNBACH Holding AG & Co. KGaA: Reduced earnings in Q3 2025/26 – Guidance for adjusted EBIT at previous year’s level still valid

HORNBACH Holding AG & Co. KGaA / Key word(s): Quarter Results

HORNBACH Holding AG & Co. KGaA: Reduced earnings in Q3 2025/26 – Guidance for adjusted EBIT at previous year’s level still valid

05-Dec-2025 / 18:58 CET/CEST

Disclosure of an inside information acc. to Article 17 MAR of the Regulation (EU) No 596/2014, transmitted by EQS News – a service of EQS Group .

The issuer is solely responsible for the content of this announcement.


HORNBACH Holding AG & Co. KGaA: Reduced earnings in Q3 2025/26 – Guidance for adjusted EBIT at previous year’s level still valid

Bornheim (Palatinate), Germany, December 5, 2025

Based on preliminary figures, HORNBACH Holding AG & Co. KGaA (ISIN DE0006083405) expects to report weaker sales growth and a year-on-year reduction in earnings in Q3 2025/26 (September 1, 2025 to November 30, 2025).

Net sales for this period grew by 2.2% to EUR 1,538.7 million (Q3 2024/25: EUR 1,505.1 million) and undercut the company’s expectations, meaning that higher costs could not be fully offset by sales growth. As a result, adjusted EBIT decreased by 21.0% to EUR 27.3 million (Q3 2024/25: EUR 34.6 million).

The original guidance dated May 21, 2025 continues to apply. For the 2025/26 financial year, the Group still expects net sales at or slightly above* the previous year’s figure (EUR 6,200 million) and adjusted EBIT at** the level reported for the 2024/25 financial year (EUR 269.5 million). From a current perspective, adjusted EBIT in the upper half of the projected range is not excluded but is no longer the most likely scenario.

Guidance nomenclature:

* Sales: “At previous year’s level” = -2% to +2% | “Slight” = +/- 2% to +/-6% | “Significant” = changes of = > +/-6%.

** Adj. EBIT: “At previous year’s level” = -5% to +5% | “Slight” = +/- 5% to +/-12% | “Significant” = > +/-12%.

The preliminary figures for Q3/9M 2025/26 are shown in the table:

€m Q3 2025/26 Q3 2024/25 Change in % 9M 2025/26 9M 2024/25 Change in %
Net sales 1,538.7 1,505.1 +2.2 5,137.8 4,950.8 +3.8
Adjusted EBIT 27.3 34.6 (21.0) 299.5 300.0 (0.2)

The definitive financial results for Q3/9M 2025/26 will be published on December 19, 2025. An investor and analyst call will be hosted that day.

Explanations and reconciliations of the key financial figures used can be found on our website: https://www.hornbach-holding.de/en/investor-relations/reports-presentations/alternative-key-performance-indicators

Contact:

Antje Kelbert

Head of Investor Relations

HORNBACH Holding AG & Co. KGaA

Tel. +49 (0) 6348 602444

[email protected]

End of Inside Information


05-Dec-2025 CET/CEST The EQS Distribution Services include Regulatory Announcements, Financial/Corporate News and Press Releases.


Language: English
Company: HORNBACH Holding AG & Co. KGaA
Le Quartier Hornbach 19
67433 Neustadt
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: 2241346
End of Announcement EQS News Service

2241346  05-Dec-2025 CET/CEST

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