HOCHTIEF
€407.40Change from previous close: +2.83%Absolute change: +€11.20
At a glance
- Revenue growth
- +14.82%
- 2025 vs 2024
- Net income growth
- +16.34%
- 2025 vs 2024
- Net margin
- 2.4%
- 2024: 2.3%
Financial data
Amounts in millions of EUR; per-share values in EUR; shares in millions.
| Item | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 10,743 | 9,394 | 10,127 | 9,740 | 9,453 | 8,917 | 9,725 | 8,925 | 7,895 | 6,757 | 7,394 | 7,346 |
| Cost of revenue | 8,261 | 7,016 | 7,764 | 7,027 | 7,318 | 6,535 | 7,183 | 6,151 | 6,168 | 5,024 | 5,735 | 5,436 |
| Gross profit | 2,482 | 2,377 | 2,363 | 2,713 | 2,135 | 2,382 | 2,542 | 2,774 | 1,727 | 1,733 | 1,659 | 1,910 |
| Selling, general and administrative | 1,559 | 1,386 | 1,879 | 1,645 | 1,371 | 1,514 | 2,035 | 1,800 | 1,475 | 1,170 | 1,544 | 1,283 |
| Operating income | 418 | 366 | 119 | 344 | 301 | 455 | -261 | 347 | 328 | 148 | 131 | 145 |
| EBIT | 418 | 366 | 119 | 344 | 301 | 455 | -261 | 347 | 328 | 148 | 131 | 145 |
| EBITDA | 580 | 520 | 230 | 508 | 478 | 612 | -164 | 532 | 476 | 226 | 178 | 227 |
| Interest expense | — | — | 77.7 | 122 | 133 | — | 103 | 122 | — | — | 257 | — |
| Pre-tax income | 401 | 345 | 399 | 302 | 283 | 427 | 292 | 225 | 291 | 195 | 179 | 164 |
| Income tax | 110 | 104 | 122 | 97.5 | 81.2 | 89.5 | 60.9 | 52.6 | -34.5 | 57.6 | 32.2 | 37.5 |
| Net income | 258 | 210 | 247 | 175 | 173 | 308 | 197 | 143 | 303 | 133 | 142 | 119 |
| Net income to common shareholders | 258 | 210 | 247 | 175 | 173 | 308 | 197 | 143 | 303 | 133 | 142 | 119 |
| Basic EPS | 3.42 | 2.79 | 3.28 | 2.32 | 2.30 | 4.09 | 2.61 | 1.90 | 4.03 | 1.77 | 1.89 | 1.58 |
| Diluted EPS | 3.42 | 2.79 | 3.28 | 2.32 | 2.30 | 4.09 | 2.61 | 1.90 | 4.03 | 1.77 | 1.89 | 1.58 |
| Average shares (basic) | 75.2 | 75.2 | 75.2 | 75.2 | 75.2 | 75.2 | 75.2 | 75.2 | 75.2 | 75.2 | 75.0 | 75.2 |
| Average shares (diluted) | 75.2 | 75.2 | 75.2 | 75.2 | 75.2 | 75.2 | 75.2 | 75.2 | 75.2 | 75.2 | 75.0 | 75.2 |
| Dividend per share | — | — | 6.60 | — | — | — | 5.23 | — | — | — | 4.40 | — |
