HOCHTIEF AG (HOT.DE) Fundamental Analysis & Valuation

FRA:HOT • DE0006070006

Current stock price

394.2 EUR
+14 (+3.68%)
Last:

This HOT.DE fundamental analysis includes valuation metrics, fair value assessment, financial health analysis, profitability trends, growth metrics and dividend sustainability analysis.

5

1. HOT.DE Profitability Analysis

1.1 Basic Checks

  • HOT had positive earnings in the past year.
  • In the past year HOT had a positive cash flow from operations.
  • HOT had positive earnings in each of the past 5 years.
  • In the past 5 years HOT always reported a positive cash flow from operatings.
HOT.DE Yearly Net Income VS EBIT VS OCF VS FCFHOT.DE Yearly Net Income VS EBIT VS OCF VS FCFYearly Net Income VS EBIT VS OCF VS FCF 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 500M 1B 1.5B 2B

1.2 Ratios

  • Looking at the Return On Assets, with a value of 3.70%, HOT is in line with its industry, outperforming 48.89% of the companies in the same industry.
  • HOT has a Return On Equity of 71.16%. This is amongst the best in the industry. HOT outperforms 100.00% of its industry peers.
  • With a decent Return On Invested Capital value of 12.25%, HOT is doing good in the industry, outperforming 64.44% of the companies in the same industry.
  • HOT had an Average Return On Invested Capital over the past 3 years of 12.41%. This is in line with the industry average of 11.67%.
Industry RankSector Rank
ROA 3.7%
ROE 71.16%
ROIC 12.25%
ROA(3y)3.2%
ROA(5y)2.71%
ROE(3y)61.95%
ROE(5y)50.97%
ROIC(3y)12.41%
ROIC(5y)9.1%
HOT.DE Yearly ROA, ROE, ROICHOT.DE Yearly ROA, ROE, ROICYearly ROA, ROE, ROIC 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 20 40 60

1.3 Margins

  • Looking at the Profit Margin, with a value of 2.36%, HOT is doing worse than 68.89% of the companies in the same industry.
  • HOT's Profit Margin has improved in the last couple of years.
  • Looking at the Operating Margin, with a value of 4.20%, HOT is doing worse than 71.11% of the companies in the same industry.
  • HOT's Operating Margin has improved in the last couple of years.
  • HOT has a worse Gross Margin (25.09%) than 66.67% of its industry peers.
  • HOT's Gross Margin has been stable in the last couple of years.
Industry RankSector Rank
OM 4.2%
PM (TTM) 2.36%
GM 25.09%
OM growth 3Y76.19%
OM growth 5YN/A
PM growth 3Y8.7%
PM growth 5Y6.53%
GM growth 3Y1.34%
GM growth 5Y0.74%
HOT.DE Yearly Profit, Operating, Gross MarginsHOT.DE Yearly Profit, Operating, Gross MarginsYearly Profit, Operating, Gross Margins 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 10 20

4

2. HOT.DE Health Analysis

2.1 Basic Checks

  • The Return on Invested Capital (ROIC) is well above the Cost of Capital (WACC), so HOT is creating value.
  • HOT has about the same amout of shares outstanding than it did 1 year ago.
  • Compared to 5 years ago, HOT has more shares outstanding
  • HOT has a worse debt/assets ratio than last year.
HOT.DE Yearly Shares OutstandingHOT.DE Yearly Shares OutstandingYearly Shares Outstanding 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 20M 40M 60M
HOT.DE Yearly Total Debt VS Total AssetsHOT.DE Yearly Total Debt VS Total AssetsYearly Total Debt VS Total Assets 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 5B 10B 15B 20B

2.2 Solvency

  • HOT has an Altman-Z score of 2.59. This is not the best score and indicates that HOT is in the grey zone with still only limited risk for bankruptcy at the moment.
  • With a decent Altman-Z score value of 2.59, HOT is doing good in the industry, outperforming 80.00% of the companies in the same industry.
  • The Debt to FCF ratio of HOT is 5.10, which is a neutral value as it means it would take HOT, 5.10 years of fcf income to pay off all of its debts.
  • With a Debt to FCF ratio value of 5.10, HOT perfoms like the industry average, outperforming 57.78% of the companies in the same industry.
  • HOT has a Debt/Equity ratio of 6.17. This is a high value indicating a heavy dependency on external financing.
  • Looking at the Debt to Equity ratio, with a value of 6.17, HOT is doing worse than 95.56% of the companies in the same industry.
Industry RankSector Rank
Debt/Equity 6.17
Debt/FCF 5.1
Altman-Z 2.59
ROIC/WACC1.78
WACC6.88%
HOT.DE Yearly LT Debt VS Equity VS FCFHOT.DE Yearly LT Debt VS Equity VS FCFYearly LT Debt VS Equity VS FCF 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2B 4B 6B

2.3 Liquidity

  • A Current Ratio of 1.13 indicates that HOT should not have too much problems paying its short term obligations.
  • Looking at the Current ratio, with a value of 1.13, HOT is in line with its industry, outperforming 51.11% of the companies in the same industry.
  • HOT has a Quick Ratio of 1.11. This is a normal value and indicates that HOT is financially healthy and should not expect problems in meeting its short term obligations.
  • Looking at the Quick ratio, with a value of 1.11, HOT is in the better half of the industry, outperforming 66.67% of the companies in the same industry.
Industry RankSector Rank
Current Ratio 1.13
Quick Ratio 1.11
HOT.DE Yearly Current Assets VS Current LiabilitesHOT.DE Yearly Current Assets VS Current LiabilitesYearly Current Assets VS Current Liabilites 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 5B 10B 15B

5

3. HOT.DE Growth Analysis

3.1 Past

  • HOT shows a slight negative growth in Earnings Per Share. In the last year, the EPS has decreased by -0.69%.
  • The Earnings Per Share has been growing by 16.12% on average over the past years. This is quite good.
  • Looking at the last year, HOT shows a decrease in Revenue. The Revenue has decreased by -4.55% in the last year.
  • HOT shows quite a strong growth in Revenue. Measured over the last years, the Revenue has been growing by 10.75% yearly.
EPS 1Y (TTM)-0.69%
EPS 3Y21.51%
EPS 5Y16.12%
EPS Q2Q%25.4%
Revenue 1Y (TTM)-4.55%
Revenue growth 3Y13.4%
Revenue growth 5Y10.75%
Sales Q2Q%4.14%

3.2 Future

  • HOT is expected to show quite a strong growth in Earnings Per Share. In the coming years, the EPS will grow by 16.26% yearly.
  • HOT is expected to show quite a strong growth in Revenue. In the coming years, the Revenue will grow by 9.84% yearly.
EPS Next Y21.52%
EPS Next 2Y21.28%
EPS Next 3Y19.79%
EPS Next 5Y16.26%
Revenue Next Year14.43%
Revenue Next 2Y12.19%
Revenue Next 3Y10.62%
Revenue Next 5Y9.84%

3.3 Evolution

  • The EPS growth rate is stable: in the next years the growth will be about the same than in the last years.
  • The Revenue growth rate is stable: in the next years the growth will be about the same than in the last years.
HOT.DE Yearly Revenue VS EstimatesHOT.DE Yearly Revenue VS EstimatesYearly Revenue VS Estimates 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 20B 40B 60B
HOT.DE Yearly EPS VS EstimatesHOT.DE Yearly EPS VS EstimatesYearly EPS VS Estimates 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 0 5 10 15 20

1

4. HOT.DE Valuation Analysis

4.1 Price/Earnings Ratio

  • HOT is valuated quite expensively with a Price/Earnings ratio of 32.88.
  • HOT's Price/Earnings ratio is a bit more expensive when compared to the industry. HOT is more expensive than 73.33% of the companies in the same industry.
  • The average S&P500 Price/Earnings ratio is at 25.71. HOT is valued slightly more expensive when compared to this.
  • With a Price/Forward Earnings ratio of 29.75, HOT can be considered very expensive at the moment.
  • HOT's Price/Forward Earnings ratio is a bit more expensive when compared to the industry. HOT is more expensive than 75.56% of the companies in the same industry.
  • HOT's Price/Forward Earnings ratio indicates a valuation a bit more expensive than the S&P500 average which is at 23.83.
Industry RankSector Rank
PE 32.88
Fwd PE 29.75
HOT.DE Price Earnings VS Forward Price EarningsHOT.DE Price Earnings VS Forward Price Earnings ChartPrice Earnings - Forward Price Earnings PE FPE 10 20 30

4.2 Price Multiples

  • Based on the Enterprise Value to EBITDA ratio, HOT is valued a bit more expensive than 66.67% of the companies in the same industry.
  • HOT's Price/Free Cash Flow ratio is in line with the industry average.
Industry RankSector Rank
P/FCF 18.99
EV/EBITDA 13.11
HOT.DE Per share dataHOT.DE EPS, Sales, OCF, FCF, BookValue per sharePer Share Data Per Share 0 100 200 300 400

4.3 Compensation for Growth

  • The PEG Ratio(NY), which compensates the Price/Earnings for growth, indicates a correct valuation of the company.
  • A more expensive valuation may be justified as HOT's earnings are expected to grow with 19.79% in the coming years.
PEG (NY)1.53
PEG (5Y)2.04
EPS Next 2Y21.28%
EPS Next 3Y19.79%

1

5. HOT.DE Dividend Analysis

5.1 Amount

  • With a Yearly Dividend Yield of 1.36%, HOT has a reasonable but not impressive dividend return.
  • Compared to an average industry Dividend Yield of 2.52, HOT is paying slightly less dividend.
  • HOT's Dividend Yield is slightly below the S&P500 average, which is at 1.91.
Industry RankSector Rank
Dividend Yield 1.36%

5.2 History

Dividend Growth(5Y)N/A
Div Incr Years1
Div Non Decr Years3
HOT.DE Yearly Dividends per shareHOT.DE Yearly Dividends per shareYearly Dividends per share 2019 2020 2021 2022 2023 2024 2025 2026 2 4 6

5.3 Sustainability

DP0%
EPS Next 2Y21.28%
EPS Next 3Y19.79%
HOT.DE Yearly Income VS Free CF VS DividendHOT.DE Yearly Income VS Free CF VS DividendYearly Income VS Free CF VS Dividend 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 500M 1B 1.5B

HOT.DE Fundamentals: All Metrics, Ratios and Statistics

HOCHTIEF AG

FRA:HOT (3/16/2026, 1:57:27 PM)

394.2

+14 (+3.68%)

Chartmill FA Rating
GICS SectorIndustrials
GICS IndustryGroupCapital Goods
GICS IndustryConstruction & Engineering
Earnings (Last)02-19
Earnings (Next)05-11
Inst Owners6.44%
Inst Owner ChangeN/A
Ins OwnersN/A
Ins Owner ChangeN/A
Market Cap30.63B
Revenue(TTM)38.24B
Net Income(TTM)902.33M
Analysts53.75
Price Target334.94 (-15.03%)
Short Float %N/A
Short RatioN/A
Dividend
Industry RankSector Rank
Dividend Yield 1.36%
Yearly DividendN/A
Dividend Growth(5Y)N/A
DP0%
Div Incr Years1
Div Non Decr Years3
Ex-DateN/A
Surprises & Revisions
EPS beat(2)N/A
Avg EPS beat(2)N/A
Min EPS beat(2)N/A
Max EPS beat(2)N/A
EPS beat(4)N/A
Avg EPS beat(4)N/A
Min EPS beat(4)N/A
Max EPS beat(4)N/A
EPS beat(8)N/A
Avg EPS beat(8)N/A
EPS beat(12)N/A
Avg EPS beat(12)N/A
EPS beat(16)N/A
Avg EPS beat(16)N/A
Revenue beat(2)N/A
Avg Revenue beat(2)N/A
Min Revenue beat(2)N/A
Max Revenue beat(2)N/A
Revenue beat(4)N/A
Avg Revenue beat(4)N/A
Min Revenue beat(4)N/A
Max Revenue beat(4)N/A
Revenue beat(8)N/A
Avg Revenue beat(8)N/A
Revenue beat(12)N/A
Avg Revenue beat(12)N/A
Revenue beat(16)N/A
Avg Revenue beat(16)N/A
PT rev (1m)12.16%
PT rev (3m)24.96%
EPS NQ rev (1m)N/A
EPS NQ rev (3m)N/A
EPS NY rev (1m)3.06%
EPS NY rev (3m)6.63%
Revenue NQ rev (1m)N/A
Revenue NQ rev (3m)N/A
Revenue NY rev (1m)2.91%
Revenue NY rev (3m)4.61%
Valuation
Industry RankSector Rank
PE 32.88
Fwd PE 29.75
P/S 0.8
P/FCF 18.99
P/OCF 15.03
P/B 24.16
P/tB N/A
EV/EBITDA 13.11
EPS(TTM)11.99
EY3.04%
EPS(NY)13.25
Fwd EY3.36%
FCF(TTM)20.76
FCFY5.27%
OCF(TTM)26.22
OCFY6.65%
SpS492.04
BVpS16.32
TBVpS-28.72
PEG (NY)1.53
PEG (5Y)2.04
Graham Number66.35
Profitability
Industry RankSector Rank
ROA 3.7%
ROE 71.16%
ROCE 15.44%
ROIC 12.25%
ROICexc 38.26%
ROICexgc N/A
OM 4.2%
PM (TTM) 2.36%
GM 25.09%
FCFM 4.22%
ROA(3y)3.2%
ROA(5y)2.71%
ROE(3y)61.95%
ROE(5y)50.97%
ROIC(3y)12.41%
ROIC(5y)9.1%
ROICexc(3y)38.85%
ROICexc(5y)28.76%
ROICexgc(3y)854.15%
ROICexgc(5y)524.42%
ROCE(3y)15.64%
ROCE(5y)11.47%
ROICexgc growth 3Y360.25%
ROICexgc growth 5YN/A
ROICexc growth 3Y72.25%
ROICexc growth 5YN/A
OM growth 3Y76.19%
OM growth 5YN/A
PM growth 3Y8.7%
PM growth 5Y6.53%
GM growth 3Y1.34%
GM growth 5Y0.74%
F-Score5
Asset Turnover1.57
Health
Industry RankSector Rank
Debt/Equity 6.17
Debt/FCF 5.1
Debt/EBITDA 3.43
Cap/Depr 63.35%
Cap/Sales 1.11%
Interest Coverage 3.28
Cash Conversion 89.5%
Profit Quality 178.77%
Current Ratio 1.13
Quick Ratio 1.11
Altman-Z 2.59
F-Score5
WACC6.88%
ROIC/WACC1.78
Cap/Depr(3y)71.93%
Cap/Depr(5y)59.1%
Cap/Sales(3y)1.1%
Cap/Sales(5y)0.88%
Profit Quality(3y)202.45%
Profit Quality(5y)186.3%
High Growth Momentum
Growth
EPS 1Y (TTM)-0.69%
EPS 3Y21.51%
EPS 5Y16.12%
EPS Q2Q%25.4%
EPS Next Y21.52%
EPS Next 2Y21.28%
EPS Next 3Y19.79%
EPS Next 5Y16.26%
Revenue 1Y (TTM)-4.55%
Revenue growth 3Y13.4%
Revenue growth 5Y10.75%
Sales Q2Q%4.14%
Revenue Next Year14.43%
Revenue Next 2Y12.19%
Revenue Next 3Y10.62%
Revenue Next 5Y9.84%
EBIT growth 1Y23.3%
EBIT growth 3Y99.8%
EBIT growth 5YN/A
EBIT Next Year63.16%
EBIT Next 3Y24.97%
EBIT Next 5Y18.46%
FCF growth 1Y-2.57%
FCF growth 3Y23.17%
FCF growth 5Y39.07%
OCF growth 1Y-4.3%
OCF growth 3Y24.71%
OCF growth 5Y23.57%

HOCHTIEF AG / HOT.DE Fundamental Analysis FAQ

What is the ChartMill fundamental rating of HOCHTIEF AG (HOT.DE) stock?

ChartMill assigns a fundamental rating of 4 / 10 to HOT.DE.


What is the valuation status for HOT stock?

ChartMill assigns a valuation rating of 1 / 10 to HOCHTIEF AG (HOT.DE). This can be considered as Overvalued.


Can you provide the profitability details for HOCHTIEF AG?

HOCHTIEF AG (HOT.DE) has a profitability rating of 5 / 10.


What is the valuation of HOCHTIEF AG based on its PE and PB ratios?

The Price/Earnings (PE) ratio for HOCHTIEF AG (HOT.DE) is 32.88 and the Price/Book (PB) ratio is 24.16.


Is the dividend of HOCHTIEF AG sustainable?

The dividend rating of HOCHTIEF AG (HOT.DE) is 1 / 10 and the dividend payout ratio is 0%.