Cementir Holding NV
MIL:CEM

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Cementir Holding NV Logo
Cementir Holding NV
MIL:CEM
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Price: 10.7 EUR -0.56%
Market Cap: 1.7B EUR
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Income Statement

Earnings Waterfall
Cementir Holding NV

Revenue
1.7B EUR
Cost of Revenue
-690.9m EUR
Gross Profit
974.5m EUR
Operating Expenses
-728.3m EUR
Operating Income
246.2m EUR
Other Expenses
-38.1m EUR
Net Income
208.1m EUR

Income Statement
Cementir Holding NV

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Income Statement
Currency: EUR
Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
923
N/A
975
+6%
1 008
+3%
1 061
+5%
1 079
+2%
1 107
+3%
1 147
+4%
1 157
+1%
1 165
+1%
1 179
+1%
1 157
-2%
1 102
-5%
1 046
-5%
944
-10%
869
-8%
831
-4%
802
-4%
813
+1%
833
+2%
857
+3%
883
+3%
904
+2%
916
+1%
933
+2%
940
+1%
945
+1%
967
+2%
976
+1%
588
-40%
1 196
+103%
1 200
+0%
1 212
+1%
1 190
-2%
1 225
+3%
1 319
+8%
1 360
+3%
1 527
+12%
1 723
+13%
1 753
+2%
1 694
-3%
1 665
-2%
Gross Profit
Cost of Revenue
(492)
(506)
(531)
(554)
(563)
(583)
(610)
(614)
(627)
(637)
(638)
(623)
(548)
(574)
(465)
(498)
(482)
(484)
(513)
(538)
(559)
(577)
(580)
(595)
(590)
(585)
(600)
(600)
(323)
(637)
(633)
(639)
(634)
(469)
(704)
(542)
(748)
(803)
(788)
(726)
(691)
Gross Profit
431
N/A
469
+9%
477
+2%
507
+6%
516
+2%
524
+1%
537
+3%
543
+1%
538
-1%
542
+1%
519
-4%
480
-8%
499
+4%
371
-26%
404
+9%
333
-18%
320
-4%
329
+3%
321
-3%
319
0%
314
-1%
318
+1%
330
+4%
338
+2%
350
+4%
360
+3%
368
+2%
376
+2%
265
-29%
560
+111%
567
+1%
573
+1%
556
-3%
756
+36%
615
-19%
818
+33%
779
-5%
920
+18%
965
+5%
968
+0%
974
+1%
Operating Income
Operating Expenses
(302)
(317)
(317)
(327)
(328)
(338)
(339)
(346)
(347)
(356)
(361)
(352)
(389)
(302)
(352)
(281)
(281)
(288)
(288)
(296)
(303)
(306)
(305)
(302)
(309)
(316)
(330)
(328)
(207)
(419)
(415)
(425)
(415)
(604)
(422)
(640)
(579)
(730)
(721)
(709)
(728)
Selling, General & Administrative
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(65)
(295)
(113)
(277)
(98)
(446)
(94)
(474)
(204)
(544)
(302)
(318)
(330)
Depreciation & Amortization
(63)
(63)
(64)
(64)
(65)
(67)
(69)
(73)
(74)
(74)
(76)
(78)
(79)
(81)
(81)
(81)
(82)
(84)
(85)
(86)
(86)
(85)
(84)
(84)
(84)
(84)
(85)
(85)
(37)
(78)
(93)
(106)
(108)
(104)
(105)
(110)
(116)
(124)
(125)
(130)
(136)
Other Operating Expenses
(239)
(254)
(253)
(263)
(263)
(271)
(270)
(273)
(274)
(282)
(285)
(274)
(310)
(221)
(271)
(199)
(197)
(204)
(203)
(212)
(218)
(222)
(222)
(217)
(225)
(232)
(245)
(241)
(106)
(46)
(209)
(41)
(210)
(54)
(224)
(56)
(259)
(62)
(294)
(261)
(262)
Operating Income
129
N/A
152
+18%
159
+5%
181
+13%
189
+4%
186
-1%
198
+7%
197
0%
190
-4%
186
-2%
158
-15%
128
-19%
110
-14%
69
-37%
52
-24%
52
-1%
39
-25%
42
+6%
33
-22%
23
-31%
21
-6%
21
-1%
32
+52%
36
+14%
41
+12%
44
+8%
38
-14%
48
+28%
58
+20%
141
+142%
151
+8%
148
-2%
141
-5%
151
+7%
193
+28%
178
-8%
199
+12%
189
-5%
244
+29%
259
+6%
246
-5%
Pre-Tax Income
Interest Income Expense
(4)
(20)
(15)
(12)
(9)
7
7
3
(12)
(15)
(16)
(27)
(13)
(18)
(19)
(10)
(8)
(1)
1
5
15
(1)
(18)
(16)
(30)
(14)
(5)
(12)
42
52
(13)
(12)
(14)
(1)
(7)
(4)
(11)
31
39
27
41
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
(3)
(3)
(1)
0
2
2
(1)
3
12
8
Total Other Income
(2)
0
0
0
0
0
0
0
0
0
0
(9)
(9)
(5)
(5)
6
6
4
4
0
(3)
(9)
(9)
(4)
(4)
(7)
(7)
(7)
(6)
(9)
(6)
(6)
(6)
(7)
(6)
(4)
12
17
(2)
(7)
(6)
Pre-Tax Income
123
N/A
132
+7%
144
+9%
168
+17%
179
+7%
193
+7%
205
+6%
200
-3%
177
-11%
173
-3%
144
-17%
92
-36%
89
-4%
47
-48%
28
-39%
48
+69%
37
-23%
45
+22%
38
-16%
26
-31%
35
+33%
10
-70%
5
-53%
16
+220%
7
-58%
22
+239%
26
+14%
29
+11%
94
+230%
185
+96%
133
-28%
127
-5%
117
-8%
143
+22%
180
+26%
172
-4%
203
+18%
236
+17%
284
+20%
291
+2%
288
-1%
Net Income
Tax Provision
1
5
5
(46)
(46)
(56)
(56)
(48)
(48)
(42)
(42)
(19)
(19)
(9)
(9)
(14)
(14)
(17)
(17)
(8)
0
0
0
0
0
0
0
0
(14)
(36)
(34)
(36)
(34)
(33)
(40)
(49)
(57)
(55)
(79)
(75)
(65)
Income from Continuing Operations
124
137
149
123
134
137
149
152
130
131
102
73
70
38
20
34
23
28
20
18
26
7
2
10
1
20
23
24
80
149
99
90
82
109
140
123
145
182
204
215
224
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(8)
(9)
(7)
(6)
(7)
(10)
(10)
(13)
(19)
(18)
(14)
(16)
Net Income (Common)
118
N/A
130
+10%
141
+9%
114
-19%
125
+10%
127
+1%
139
+10%
140
+1%
118
-16%
120
+1%
91
-24%
65
-28%
62
-5%
32
-48%
14
-57%
30
+116%
19
-38%
21
+11%
13
-35%
9
-31%
18
+92%
0
-98%
(5)
N/A
3
N/A
(6)
N/A
14
N/A
17
+24%
17
-1%
78
+370%
127
+64%
77
-40%
84
+9%
82
-1%
102
+24%
130
+27%
113
-13%
132
+17%
162
+23%
186
+15%
201
+8%
208
+3%
EPS (Diluted)
0.74
N/A
0.82
+11%
0.89
+9%
0.71
-20%
0.78
+10%
0.79
+1%
0.87
+10%
0.88
+1%
0.74
-16%
0.74
N/A
0.56
-24%
0.4
-29%
0.38
-5%
0.2
-47%
0.08
-60%
0.18
+125%
0.11
-39%
0.12
+9%
0.08
-33%
0.06
-25%
0.12
+100%
0.01
-92%
-0.03
N/A
0.02
N/A
-0.04
N/A
0.08
N/A
0.1
+25%
0.1
N/A
0.49
+390%
0.79
+61%
0.48
-39%
0.53
+10%
0.51
-4%
0.64
+25%
0.82
+28%
0.72
-12%
0.85
+18%
1.04
+22%
1.2
+15%
1.29
+8%
1.34
+4%

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