COM:HEIDELBERGCEMENT
Heidelberg Materials
- Stock
Last Close
118.80
25/11 09:24
Market Cap
17.64B
Beta: -
Volume Today
34.59K
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 13.94B - | 12.61B 9.48% | 13.46B 6.74% | 15.17B 12.63% | 17.27B 13.85% | 18.07B 4.68% | 18.85B 4.30% | 17.61B 6.61% | 18.72B 6.33% | 21.10B 12.69% | 21.18B 0.39% | |
cost of revenue | 5.78B - | 5.29B 8.45% | 5.45B 2.88% | 5.86B 7.64% | 6.73B 14.89% | 7.40B 9.90% | 7.50B 1.32% | 6.52B 12.99% | 7.22B 10.64% | 8.67B 20.04% | 12.68B 46.35% | |
gross profit | 8.15B - | 7.32B 10.21% | 8.02B 9.53% | 9.30B 16.02% | 10.53B 13.20% | 10.67B 1.34% | 11.35B 6.36% | 11.08B 2.39% | 11.50B 3.79% | 12.43B 8.07% | 8.50B 31.65% | |
selling and marketing expenses | 2.46B - | 2.17B 11.86% | 2.21B 2.18% | 2.51B 13.49% | 2.92B 16.22% | 3.06B 4.94% | 3.12B 1.75% | 2.85B 8.64% | 3.15B 10.65% | 3.60B 14.38% | ||
general and administrative expenses | ||||||||||||
selling general and administrative expenses | 2.46B - | 2.17B 11.86% | 2.21B 2.18% | 2.51B 13.49% | 2.92B 16.22% | 3.06B 4.94% | 3.12B 1.75% | 2.85B 8.64% | 3.15B 10.65% | 3.60B 14.38% | 6.27B 74.00% | |
research and development expenses | 134M - | 120M 10.45% | ||||||||||
other expenses | 33.60M - | 30.30M 9.82% | 32.90M 8.58% | 35.10M 6.69% | 39.50M 12.54% | 36.30M 8.10% | 6.45B 17,657.30% | 6.23B 3.31% | 6.24B 0.06% | 6.75B 8.17% | 561.60M 91.68% | |
cost and expenses | 12.46B - | 11.27B 9.53% | 11.92B 5.82% | 13.48B 13.03% | 15.51B 15.09% | 16.46B 6.11% | 17.06B 3.65% | 15.60B 8.54% | 16.60B 6.42% | 19.01B 14.51% | 18.39B 3.29% | |
operating expenses | 6.67B - | 5.98B 10.47% | 6.48B 8.42% | 7.62B 17.56% | 8.78B 15.25% | 9.06B 3.20% | 9.56B 5.56% | 9.08B 5.05% | 9.39B 3.38% | 10.35B 10.26% | 5.71B 44.85% | |
interest expense | 602.70M - | 620.60M 2.97% | 498.30M 19.71% | 489.50M 1.77% | 394.70M 19.37% | 345.40M 12.49% | 361.50M 4.66% | 278.10M 23.07% | 229.20M 17.58% | 151.20M 34.03% | 206.80M 36.77% | |
ebitda | 2.49B - | 2.31B 7.35% | 2.58B 11.55% | 2.92B 13.21% | 3.23B 10.85% | 3.01B 6.83% | 3.57B 18.51% | 4.40B 23.23% | 3.65B 17.13% | 3.75B 2.82% | 4.02B 7.33% | |
operating income | 1.61B - | 1.60B 0.72% | 1.85B 15.74% | 1.98B 7.49% | 2.19B 10.28% | 1.98B 9.35% | 2.19B 10.21% | -432.10M 119.76% | 2.61B 705.00% | 2.48B 5.30% | 2.79B 12.65% | |
depreciation and amortization | 1.01B - | 752.50M 25.77% | 801.20M 6.47% | 1.03B 28.72% | 1.18B 14.39% | 1.13B 4.23% | 1.38B 22.56% | 4.83B 249.01% | 1.03B 78.63% | 1.27B 23.38% | 1.24B 3.02% | |
total other income expenses net | -400M - | -415.80M 3.95% | -228.10M 45.14% | -484M 112.19% | -39.70M 91.80% | 149.10M 475.57% | -553.30M 471.09% | -1.17B 111.51% | 279.70M 123.90% | -258.50M 192.42% | -179.30M 30.64% | |
income before tax | 1.08B - | 930.80M 13.88% | 1.31B 41.10% | 1.20B 8.29% | 1.72B 42.42% | 1.76B 2.86% | 1.63B 7.45% | -1.60B 198.13% | 2.89B 280.60% | 2.22B 23.39% | 2.61B 17.70% | |
income tax expense | 233.30M - | 64.50M 72.35% | 294.50M 356.59% | 305M 3.57% | 606.40M 98.82% | 464.10M 23.47% | 358.40M 22.78% | 334.50M 6.67% | 946.70M 183.02% | 485M 48.77% | 658.60M 35.79% | |
net income | 745.40M - | 485.70M 34.84% | 800.10M 64.73% | 706.20M 11.74% | 917.70M 29.95% | 1.14B 24.55% | 1.09B 4.56% | -1.94B 277.55% | 1.76B 190.82% | 1.60B 9.23% | 1.93B 20.82% | |
weighted average shs out | 187.50M - | 187.87M 0.20% | 187.92M 0.03% | 193.02M 2.72% | 198.42M 2.79% | 198.42M 0% | 198.42M 0% | 198.42M 0% | 197.31M 0.56% | 189.03M 4.20% | 184.95M 2.16% | |
weighted average shs out dil | 187.50M - | 187.87M 0.20% | 187.92M 0.03% | 193.02M 2.72% | 198.42M 2.79% | 198.42M 0% | 198.42M 0% | 198.42M 0% | 197.31M 0.56% | 189.03M 4.20% | 184.95M 2.16% | |
eps | 3.93 - | 2.59 34.10% | 4.26 64.48% | 3.40 20.19% | 4.62 35.88% | 5.76 24.68% | 5.50 4.51% | -9.76 277.45% | 8.91 191.29% | 8.45 5.16% | 10.43 23.43% | |
epsdiluted | 3.93 - | 2.59 34.10% | 4.26 64.48% | 3.40 20.19% | 4.62 35.88% | 5.76 24.68% | 5.50 4.51% | -9.76 277.45% | 8.91 191.29% | 8.45 5.16% | 10.43 23.43% |
All numbers in EUR (except ratios and percentages)