
News from the world of the HÖRMANN Group
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Financial Reports
Financial Reports 2024

Consolidated Interim Report | 30 September 2024

Consolidated Interim Report | 30 June 2024

Consolidated Interim Report | 31 March 2024

Annnual Report 2023
Reports 2023

Consolidated Interim Report | 30 September 2023

Consolidated Interim Report | 30 June 2023

Consolidated Interim Report | 31 March 2023

HÖRMANN Annual Report 2022 | 31 December 2021
Reports 2022

Consolidated Interim Report | 30 September 2022

Consolidated Interim Report | 30 June 2022

Consolidated Interim Report | 31 March 2022

Annual Report 2021 | 31 December 2021
Reports 2021

Consolidated Interim Report | 30 September 2021

Consolidated Interim Report | 30 June 2021

Consolidated Interim Report | 31 March 2021

Annual Report 2020 | 31 December 2020
Reports 2020

Consolidated Interim Statement | 30 September 2020 (German only)

Consolidated Interim Report | 30 June 2020

Consolidated Interim Report | 31 March 2020 (German only)

Annual Report 2019 | 31 December 2019
Reports 2019

Consolidated Interim Report | 30 September 2019

Consolidated Interim Report 2019 | 30 June 2019

Annual Report 2018 | 31 December 2018
Reports 2018

Annual Report 2017 | 31 December 2017 (German only)

Consolidated Interim Report | 30 June 2018 (German only)
Reports 2017

Annual Report 2016 | 31 December 2016 (German only)

Consolidated Interim Report | 30 June 2017 (German only)
Finanzberichte 2016

Geschäftsbericht 2016 | 30. April 2017

Management

Dr. Michael Radke
Michael Radke holds a doctorate in mechanical engineering and has been Chief Executive Officer (CEO) of HÖRMANN Industries since 2017. Prior to this, he worked for ten years for the pump manufacturer KSB AG as Head of Design & Development and Head of Business Unit. In addition, he was CEO of Heinkel AG from 2001 to 2005. In his most recent position before joining the HÖRMANN Group, he was responsible for a decade as Chief Operation Officer for Sales and Technology for the broadly diversified Leistritz AG.

Johann Schmid-Davis
The business administration graduate has been active in various commercial functions in the HÖRMANN Group for 18 years. After working as Chief Financial Officer (CFO) at the fully consolidated HÖRMANN subsidiary Funkwerk AG from 2009 to 2013, he joined HÖRMANN Holding as Head of Finance and has been CFO of HÖRMANN Industries since 2015.

Key Financial Figures
Selected items of the Consolidated Income Statement
in € million
1-1 – 31-12-2023 | 1-1 – 31-12-2022 | |
---|---|---|
Sales | 830.9 | 685.7 |
Total output | 816.5 | 709.0 |
Cost of materials | 480.3 | 419.9 |
Personnel expenses | 200.4 | 179.7 |
EBITDA 1) | 44.5 | 35.3 |
EBIT 2) | 30.7 | 23.7 |
Consolidated net income | 9.5 | 12.2 |
1) Operating result before depreciation and amortization, financial result and income taxes
2) Operating result before financial result and income taxes, including non-recurring effects
Ausgewählte Posten der Konzern-Bilanz
in € million
31. Dec. 2023 | 31. Dec. 2022 | |
---|---|---|
Fixed Assets | 86.4 | 77.6 |
Short-term assets | 270.8 | 269.3 |
Total assets | 376.7 | 364.8 |
Equity | 136.6 | 136.4 |
Provisions | 99.5 | 98.6 |
Liabilities | 139.9 | 129.0 |
Ausgewählte Posten der Konzern-Kapitalflussrechnung
in € million
1.1 – 31-12-2023 | 1-1 – 31-12-2022 | |
---|---|---|
Cash flow from operating activities | 31.9 | -7.2 |
Cash flow from investing activities | -24.8 | -2.9 |
Cash flow from financing activities | -16.5 | -10.4 |




Combine Ideas - Experience Possibilities
The strength of the HÖRMANN Group lies in its dynamism.
And its focus on four strong segments.
