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Heidelberg Materials AG
XMUN:HEI

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Heidelberg Materials AG
XMUN:HEI
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Price: 120 EUR 0.33% Market Closed
Market Cap: 13.9B EUR
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Heidelberg Materials AG?
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Income Statement

Earnings Waterfall
Heidelberg Materials AG

Revenue
26.5B EUR
Operating Expenses
-17.9B EUR
Operating Income
8.5B EUR
Other Expenses
-1B EUR
Net Income
7.5B EUR

Income Statement
Heidelberg Materials AG

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Income Statement
Currency: EUR
Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Jun-2019 Sep-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Sep-2024
Revenue
Revenue
13 451
N/A
13 764
+2%
14 005
+2%
14 020
+0%
13 822
-1%
13 627
-1%
13 358
-2%
12 128
-9%
12 049
-1%
11 757
-2%
11 571
-2%
12 614
+9%
12 928
+2%
13 269
+3%
13 385
+1%
13 465
+1%
13 461
0%
13 401
0%
14 316
+7%
15 166
+6%
16 118
+6%
17 153
+6%
17 242
+1%
17 266
+0%
17 108
-1%
17 303
+1%
17 637
+2%
18 075
+2%
18 855
+4%
18 972
+1%
18 851
-1%
22 955
+22%
17 606
-23%
18 290
+4%
18 720
+2%
19 732
+5%
21 095
+7%
21 618
+2%
21 178
-2%
20 699
-2%
26 455
+28%
Gross Profit
Cost of Revenue
(5 457)
(5 651)
(5 796)
(5 886)
(5 781)
(5 636)
(5 491)
(5 084)
(5 120)
(5 019)
(4 953)
(5 292)
(5 379)
(5 491)
(5 495)
(5 445)
(5 394)
(5 283)
(5 583)
(5 912)
(6 308)
(6 714)
(6 761)
(6 734)
(6 720)
(6 894)
(7 129)
(7 401)
(7 793)
(7 705)
(7 498)
(8 696)
(6 524)
(6 722)
(7 219)
(7 922)
(8 665)
(8 680)
(8 031)
(7 643)
0
Gross Profit
7 642
N/A
7 835
+3%
8 011
+2%
8 135
+2%
8 042
-1%
7 991
-1%
7 867
-2%
7 045
-10%
6 929
-2%
6 739
-3%
6 619
-2%
7 322
+11%
7 549
+3%
7 777
+3%
7 890
+1%
8 020
+2%
8 067
+1%
8 118
+1%
8 733
+8%
9 254
+6%
9 809
+6%
10 439
+6%
10 482
+0%
10 532
+0%
10 388
-1%
10 409
+0%
10 508
+1%
10 674
+2%
11 061
+4%
11 267
+2%
11 353
+1%
14 259
+26%
11 082
-22%
11 568
+4%
11 501
-1%
11 810
+3%
12 430
+5%
12 938
+4%
13 147
+2%
13 055
-1%
0
N/A
Operating Income
Operating Expenses
(6 722)
(6 837)
(6 877)
(6 940)
(6 878)
(6 803)
(6 435)
(5 656)
(5 489)
(5 331)
(5 475)
(5 956)
(6 117)
(6 285)
(6 359)
(6 452)
(6 425)
(6 439)
(7 072)
(7 805)
(8 452)
(9 007)
(8 918)
(8 818)
(8 595)
(8 547)
(8 769)
(9 115)
(9 359)
(9 431)
(9 567)
(15 126)
(9 103)
(9 214)
(9 534)
(9 400)
(10 422)
(10 518)
(10 512)
(10 505)
0
Selling, General & Administrative
(2 096)
(2 172)
(2 272)
(2 331)
(2 312)
(2 296)
(2 255)
(1 968)
(1 904)
(1 851)
(1 800)
(2 295)
(2 121)
(2 192)
(2 221)
(5 858)
(2 278)
(2 296)
(2 505)
(3 036)
(2 861)
(3 038)
(3 029)
(3 445)
(2 973)
(2 959)
(2 975)
(3 490)
(3 130)
(3 163)
(3 319)
(3 887)
(3 154)
(3 102)
(3 235)
(3 135)
(3 370)
(3 339)
(3 561)
(3 412)
0
Depreciation & Amortization
(854)
(847)
(856)
(873)
(861)
(854)
(823)
(704)
(680)
(654)
(636)
(693)
(713)
(739)
(753)
(767)
(765)
(761)
(841)
(959)
(1 050)
(1 142)
(1 142)
(1 109)
(1 103)
(1 094)
(1 098)
(1 091)
(1 233)
(1 304)
(1 394)
(1 748)
(1 344)
(1 286)
(1 261)
(1 242)
(1 264)
(1 245)
(1 236)
(1 264)
0
Other Operating Expenses
(3 773)
(3 818)
(3 749)
(3 736)
(3 705)
(3 653)
(3 357)
(2 984)
(2 905)
(2 827)
(3 039)
(2 968)
(3 283)
(3 354)
(3 385)
172
(3 381)
(3 382)
(3 726)
(3 811)
(4 540)
(4 827)
(4 747)
(4 264)
(4 519)
(4 495)
(4 695)
(4 535)
(4 995)
(4 965)
(4 854)
(9 491)
(4 605)
(4 826)
(5 039)
(5 024)
(5 789)
(5 933)
(5 715)
(5 829)
0
Operating Income
1 272
N/A
1 275
+0%
1 332
+4%
1 195
-10%
1 163
-3%
1 188
+2%
1 432
+21%
1 388
-3%
1 440
+4%
1 408
-2%
1 144
-19%
1 366
+19%
1 432
+5%
1 493
+4%
1 531
+3%
1 567
+2%
1 643
+5%
1 679
+2%
1 661
-1%
1 449
-13%
1 358
-6%
1 432
+5%
1 564
+9%
1 715
+10%
1 793
+5%
1 862
+4%
1 739
-7%
1 559
-10%
1 702
+9%
1 837
+8%
1 786
-3%
(867)
N/A
1 979
N/A
2 354
+19%
1 967
-16%
2 410
+23%
2 008
-17%
2 420
+21%
2 635
+9%
2 550
-3%
8 549
+235%
Pre-Tax Income
Interest Income Expense
(500)
(512)
(499)
(510)
(497)
(457)
(410)
(317)
(306)
(283)
(273)
(350)
(287)
(251)
(227)
(265)
(167)
(168)
(149)
(193)
(131)
(111)
(96)
(74)
(63)
(48)
(36)
(43)
(11)
3
(30)
36
69
177
191
138
100
44
106
82
0
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
73
0
0
0
(39)
(7)
(6)
(6)
142
70
0
70
337
0
0
(58)
0
(3 564)
0
776
0
19
0
163
0
0
Total Other Income
(39)
(35)
(85)
(94)
(92)
(103)
(71)
(50)
(61)
(68)
(76)
(86)
(135)
(144)
(143)
(62)
(115)
(97)
(110)
(69)
(76)
(79)
(63)
(94)
(97)
(91)
(89)
(89)
(105)
(129)
(65)
(139)
(86)
(49)
(40)
23
90
56
(55)
(19)
(179)
Pre-Tax Income
734
N/A
729
-1%
748
+3%
592
-21%
575
-3%
628
+9%
952
+51%
1 022
+7%
1 074
+5%
1 057
-2%
795
-25%
931
+17%
1 010
+9%
1 098
+9%
1 161
+6%
1 313
+13%
1 361
+4%
1 415
+4%
1 401
-1%
1 148
-18%
1 144
0%
1 236
+8%
1 399
+13%
1 688
+21%
1 704
+1%
1 722
+1%
1 684
-2%
1 765
+5%
1 586
-10%
1 710
+8%
1 633
-5%
(970)
N/A
(1 602)
-65%
2 482
N/A
2 894
+17%
2 571
-11%
2 217
-14%
2 520
+14%
2 849
+13%
2 613
-8%
8 370
+220%
Net Income
Tax Provision
(213)
(196)
(212)
(152)
(171)
(123)
(109)
(212)
(191)
(243)
(261)
(65)
(97)
(117)
(88)
(295)
(296)
(283)
(378)
(314)
(327)
(408)
(414)
(580)
(548)
(543)
(439)
(464)
(426)
(545)
(358)
(537)
(335)
(521)
(947)
(861)
(485)
(551)
(659)
(616)
0
Income from Continuing Operations
521
533
536
440
404
505
842
810
883
814
534
866
914
981
1 073
1 019
1 065
1 132
1 023
834
817
828
985
1 109
1 156
1 179
1 245
1 300
1 160
1 166
1 275
(1 508)
(1 937)
1 961
1 947
1 710
1 732
1 969
2 190
1 997
7 754
Income to Minority Interest
(194)
(210)
(225)
(244)
(243)
(239)
(223)
(197)
(188)
(185)
(186)
(202)
(206)
(200)
(192)
(183)
(181)
(197)
(201)
(174)
(168)
(140)
(134)
(141)
(134)
(126)
(130)
(143)
(162)
(156)
(151)
(147)
(130)
(161)
(143)
(129)
(126)
(135)
(158)
(143)
0
Net Income (Common)
301
N/A
323
+7%
308
-4%
285
-8%
257
-10%
445
+73%
804
+81%
736
-8%
824
+12%
690
-16%
445
-35%
486
+9%
509
+5%
547
+7%
659
+20%
800
+21%
851
+6%
898
+5%
758
-16%
657
-13%
659
+0%
698
+6%
840
+20%
918
+9%
965
+5%
1 005
+4%
1 064
+6%
1 143
+7%
980
-14%
981
+0%
1 091
+11%
(1 508)
N/A
(2 139)
-42%
755
N/A
1 759
+133%
1 545
-12%
1 597
+3%
1 774
+11%
1 929
+9%
1 785
-7%
7 541
+323%
EPS (Diluted)
1.6
N/A
1.72
+7%
1.66
-3%
1.51
-9%
1.37
-9%
2.37
+73%
4.28
+81%
3.92
-8%
4.39
+12%
3.66
-17%
2.36
-36%
2.58
+9%
2.7
+5%
2.9
+7%
3.5
+21%
4.25
+21%
4.53
+7%
4.77
+5%
3.91
-18%
3.42
-13%
3.32
-3%
3.51
+6%
4.23
+21%
4.62
+9%
4.86
+5%
5.06
+4%
5.36
+6%
5.76
+7%
4.93
-14%
4.94
+0%
5.49
+11%
-7.59
N/A
-10.78
-42%
3.8
N/A
8.91
+134%
8.05
-10%
8.44
+5%
9.52
+13%
10.42
+9%
9.8
-6%
0
N/A

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