HOCHTIEF AG (HOT.DE) Fundamental Analysis & Valuation

FRA:HOT • DE0006070006

Current stock price

380.2 EUR
-4.8 (-1.25%)
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.
  • Each year in the past 5 years HOT has been profitable.
  • 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

  • HOT has a Return On Assets of 3.70%. This is comparable to the rest of the industry: HOT outperforms 52.08% of its industry peers.
  • HOT has a Return On Equity of 71.16%. This is amongst the best in the industry. HOT outperforms 97.92% of its industry peers.
  • HOT's Return On Invested Capital of 12.25% is fine compared to the rest of the industry. HOT outperforms 62.50% of its industry peers.
  • 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 12.42%.
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

  • The Profit Margin of HOT (2.36%) is worse than 66.67% of its industry peers.
  • In the last couple of years the Profit Margin of HOT has grown nicely.
  • HOT's Operating Margin of 4.20% is on the low side compared to the rest of the industry. HOT is outperformed by 68.75% of its industry peers.
  • HOT's Operating Margin has improved in the last couple of years.
  • With a Gross Margin value of 25.09%, HOT is not doing good in the industry: 70.83% of the companies in the same industry are doing better.
  • In the last couple of years the Gross Margin of HOT has remained more or less at the same level.
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

  • With a Return on Invested Capital (ROIC) well above the Cost of Capital (WACC), HOT is creating value.
  • The number of shares outstanding for HOT remains at a similar level compared to 1 year ago.
  • HOT has more shares outstanding than it did 5 years ago.
  • Compared to 1 year ago, HOT has a worse debt to assets ratio.
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 2.60. 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.
  • HOT's Altman-Z score of 2.60 is fine compared to the rest of the industry. HOT outperforms 79.17% of its industry peers.
  • 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.
  • Looking at the Debt to FCF ratio, with a value of 5.10, HOT is in line with its industry, outperforming 58.33% of the companies in the same industry.
  • A Debt/Equity ratio of 6.17 is on the high side and indicates that HOT has dependencies on debt financing.
  • HOT's Debt to Equity ratio of 6.17 is on the low side compared to the rest of the industry. HOT is outperformed by 93.75% of its industry peers.
Industry RankSector Rank
Debt/Equity 6.17
Debt/FCF 5.1
Altman-Z 2.6
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 52.08% of the companies in the same industry.
  • A Quick Ratio of 1.11 indicates that HOT should not have too much problems paying its short term obligations.
  • HOT's Quick ratio of 1.11 is fine compared to the rest of the industry. HOT outperforms 66.67% of its industry peers.
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

  • The earnings per share for HOT have decreased by -0.69% in the last year.
  • HOT shows quite a strong growth in Earnings Per Share. Measured over the last years, the EPS has been growing by 16.12% yearly.
  • HOT shows a decrease in Revenue. In the last year, the revenue decreased by -4.55%.
  • Measured over the past years, HOT shows a quite strong growth in Revenue. The Revenue has been growing by 10.75% on average per year.
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

  • When comparing the EPS growth rate of the last years to the growth rate of the upcoming years, we see that the growth is stable.
  • 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

  • A Price/Earnings ratio of 31.71 indicates a quite expensive valuation of HOT.
  • Based on the Price/Earnings ratio, HOT is valued a bit more expensive than the industry average as 75.00% of the companies are valued more cheaply.
  • When comparing the Price/Earnings ratio of HOT to the average of the S&P500 Index (25.70), we can say HOT is valued slightly more expensively.
  • A Price/Forward Earnings ratio of 28.70 indicates a quite expensive valuation of HOT.
  • Compared to the rest of the industry, the Price/Forward Earnings ratio of HOT indicates a slightly more expensive valuation: HOT is more expensive than 75.00% of the companies listed in the same industry.
  • When comparing the Price/Forward Earnings ratio of HOT to the average of the S&P500 Index (23.84), we can say HOT is valued slightly more expensively.
Industry RankSector Rank
PE 31.71
Fwd PE 28.7
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

  • Compared to the rest of the industry, the Enterprise Value to EBITDA ratio of HOT indicates a slightly more expensive valuation: HOT is more expensive than 70.83% of the companies listed in the same industry.
  • HOT's Price/Free Cash Flow is on the same level as the industry average.
Industry RankSector Rank
P/FCF 18.32
EV/EBITDA 13.28
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)1.47
PEG (5Y)1.97
EPS Next 2Y21.28%
EPS Next 3Y19.79%

1

5. HOT.DE Dividend Analysis

5.1 Amount

  • With a Yearly Dividend Yield of 1.35%, HOT has a reasonable but not impressive dividend return.
  • Compared to an average industry Dividend Yield of 2.36, HOT is paying slightly less dividend.
  • Compared to the average S&P500 Dividend Yield of 1.82, HOT is paying slightly less dividend.
Industry RankSector Rank
Dividend Yield 1.35%

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 (3/13/2026, 7:00:00 PM)

380.2

-4.8 (-1.25%)

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 Cap29.55B
Revenue(TTM)38.24B
Net Income(TTM)902.33M
Analysts53.75
Price Target334.94 (-11.9%)
Short Float %N/A
Short RatioN/A
Dividend
Industry RankSector Rank
Dividend Yield 1.35%
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 31.71
Fwd PE 28.7
P/S 0.77
P/FCF 18.32
P/OCF 14.5
P/B 23.3
P/tB N/A
EV/EBITDA 13.28
EPS(TTM)11.99
EY3.15%
EPS(NY)13.25
Fwd EY3.48%
FCF(TTM)20.76
FCFY5.46%
OCF(TTM)26.22
OCFY6.9%
SpS492.04
BVpS16.32
TBVpS-28.72
PEG (NY)1.47
PEG (5Y)1.97
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 2.6
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 31.71 and the Price/Book (PB) ratio is 23.3.


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%.