Investor Relations Company Presentation
150
YEARS
We are building the world of tomorrow.
A HOCHTIEF
HOCHTIEF Group - Statement of earnings
HOCHTIEF Group
9M
2023
9M
2022
A %
9M
FY
2022
•
Sales: +7% yoy (fx-adjusted +11%); 97% of sales are
international
• Materials, personnel costs and other operating
income/expenses: growing at a similar rate to sales
•
Result from equity accounted companies: Slight
decrease due to timing effects
• Tax rate: On prior year level at 26%
(EUR million)
Sales
Change in inventories
Materials
Personnel costs
20,361.9
19,123.6
6.5%
26,219.3
-0.8
-15,171.8
16.9
23.5
-14,592.1
-19,921.6
-3,616.5
-3,370.2
-4,469.8
Other operating income / expenses
-889.5
-569.4
-954.0
Results from at equity accounted companies
184.1
205.9
236.3
Net non-operating expenses adjustment
EBITDA
40.5
48.6
50.8
907.9
863.3
5.2%
1,184.5
Depreciation and amortization
-226.3
-245.6
-343.8
EBIT
681.6
617.7
10.3%
840.7
Net interest income and other financial result
-105.1
-66.9
-112.7
Net non-operating expenses adjustment
Profit before tax / PBT
-40.5
-48.6
-50.8
536.0
502.2
6.7%
677.2
Taxes
-138.8
-130.9
-162.2
Tax rate (taxes / PBT in %)
25.9
26.1
24.0
Profit after tax- total
397.2
371.3
515.0
Minority interest
-16.3
-15.9
-33.2
Consolidated net profit
380.9
355.4
7.2%
481.8
22
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