HeidelbergCement Statements
HL
Data from HeidelbergCement`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
EUR - Euro
Last reporting period:
30 Jun, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
HeidelbergCement Income Statement
B
M
EUR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
9 993.7
-6.6 %
100
3 751.3
37.5
6 242.4
-8.4 %
62.5
—
0
1 721.9
17.2
5 341.5
3.4 %
53.4
900.9
-45.4 %
9
5.5
0.06
-14.5
-0.1
891.9
-48.2 %
8.9
262.7
2.6
574.3
-52.5 %
5.7
3.15
181.94
10 705
2.2 %
100
3 892
36.4
6 813
7.6 %
63.6
—
0
1 690.3
15.8
5 163.5
-0.6 %
48.2
1 649.5
44.7 %
15.4
76.5
0.7
-4.5
-0.04
1 721.5
52.7 %
16.1
353.5
3.3
1 210.2
68.4 %
11.3
6.58
183.83
10 472.6
-6 %
100
4 138.7
39.5
6 333.9
-4.1 %
60.5
—
0
1 724.5
16.5
5 193.7
-2.4 %
49.6
1 140.2
-10.9 %
10.9
6.2
0.06
-18.9
-0.2
1 127.5
-19 %
10.8
305.1
2.9
718.7
-31.9 %
6.9
3.86
186.19
11 145.1
12 %
100
4 541.2
40.7
6 603.9
13.3 %
59.3
—
0
1 614.8
14.5
5 323.8
4.7 %
47.8
1 280.1
72.9 %
11.5
37.5
0.3
74.7
0.7
1 392.3
68.8 %
12.5
245.6
2.2
1 055.1
94.8 %
9.5
5.66
186.22
9 950
1.7 %
100
4 123.8
41.4
5 826.2
-2.6 %
58.6
—
0
1 601.9
16.1
5 085.7
17.9 %
51.1
740.5
-55.6 %
7.4
18.7
0.2
65.6
0.7
824.8
-52.8 %
8.3
239.4
2.4
541.5
-46 %
5.4
2.82
191.84
9 781.8
9.4 %
100
3 798.4
38.8
5 983.4
8.4 %
61.2
—
0
1 532.8
15.7
4 314.1
-3 %
44.1
1 669.3
56 %
17.1
119.7
1.2
-43.1
-0.4
1 745.9
52.1 %
17.8
621.7
6.4
1 003.6
32.9 %
10.3
5.11
196.2
8 938.1
-4.4 %
100
3 420.2
38.3
5 517.9
-8.8 %
61.7
—
0
1 575.2
17.6
4 448
-6.7 %
49.8
1 069.9
-16.7 %
12
83.4
0.9
-5.3
-0.06
1 148
-13.9 %
12.8
325
3.6
755.4
-33.6 %
8.5
3.798
198.42
9 351.8
13.3 %
100
3 301.9
35.3
6 049.9
20.2 %
64.7
—
0
1 526.6
16.3
4 765.7
-39.7 %
51
1 284.2
144.6 %
13.7
93.5
1
-43.8
-0.5
1 333.9
145.4 %
14.3
196.1
2.1
1 137.8
137 %
12.2
5.73
198.42
8 254.1
-14.4 %
100
3 222.2
39
5 031.9
-16.9 %
61
—
0
1 498.8
18.2
7 909.5
63.1 %
95.8
-2 877.6
-337.8 %
-34.9
-2.7
-0.03
-56
-0.7
-2 936.3
-348.2 %
-35.6
138.4
1.7
-3 074.7
-449.9 %
-37.3
-15.49
198.42
9 639.7
90.5 %
100
3 581.8
37.2
6 057.9
91.1 %
62.8
—
0
1 596.7
16.6
4 848
104.7 %
50.3
1 209.9
51.1 %
12.6
14.9
0.2
-41.9
-0.4
1 182.9
51.1 %
12.3
208.4
2.2
878.7
62.7 %
9.1
4.42
198.42
5 061.2
-45.1 %
100
1 891.9
37.4
3 169.3
-40.1 %
62.6
—
0
791.7
15.6
2 368.4
-50.6 %
46.8
800.9
60 %
15.8
23.7
0.5
-41.5
-0.8
783.1
74 %
15.5
190.5
3.8
540.1
154.5 %
10.7
2.72
198.42
9 211.6
96 %
100
3 916.3
42.5
5 295.3
88.9 %
57.5
—
0
1 590.7
17.3
4 794.7
111.4 %
52.1
500.6
-6.4 %
5.4
-12.2
-0.1
-38.3
-0.4
450.1
-5.7 %
4.9
150
1.6
212.2
-7.1 %
2.3
1.06
198.42
4 699.6
-4.9 %
100
1 897
40.4
2 802.6
-5.4 %
59.6
—
0
780.3
16.6
2 267.6
-1.3 %
48.3
535
-19.7 %
11.4
-8.5
-0.2
-49.4
-1.05
477.1
-27.5 %
10.2
204.2
4.3
228.4
-57.7 %
4.9
1.164
198.42
4 943.3
2.9 %
100
1 979.8
40.1
2 963.5
3 %
59.9
—
0
759.4
15.4
2 296.9
1.4 %
46.5
666.6
8.9 %
13.5
9.5
0.2
-17.6
-0.4
658.5
9.1 %
13.3
71.4
1.4
539.4
35.6 %
10.9
2.71
198.42
4 805.8
32.5 %
100
1 929.3
40.1
2 876.5
41.6 %
59.9
—
0
773
16.1
2 264.3
11.7 %
47.1
612.2
12654.2 %
12.7
7.5
0.2
-16.4
-0.3
603.3
2332.7 %
12.6
171.1
3.6
397.9
1852.9 %
8.3
2.02
198.4
3 625.8
-14.9 %
100
1 594.5
44
2 031.3
-23 %
56
—
0
719
19.8
2 026.5
-7.1 %
55.9
4.8
-98.9 %
0.1
-36
-1
-13.8
-0.4
24.8
-93.8 %
0.7
16.5
0.5
-22.7
-115.2 %
-0.6
-0.1
198.4
4 262.2
-7.5 %
1 625.7
2 636.5
-8 %
—
723.5
2 181.1
1.7 %
455.4
-36.7 %
-16.7
-41.4
397.3
-43 %
179.5
149.4
-68.9 %
0.75
198.4
4 609.6
0 %
1 744.7
2 864.9
0.3 %
—
743
2 145.2
-4.3 %
719.7
17.4 %
-3.2
-19.7
696.8
19.1 %
175.7
480.7
34.3 %
2.44
198.4
4 610.7
21.9 %
1 755.5
2 855.2
31.2 %
—
787.2
2 242.1
6.4 %
613.1
792.4 %
-7.2
-21.6
584.9
6056.8 %
175.9
357.9
608.4 %
1.8
198.4
3 783.6
-10.7 %
1 607.9
2 175.7
-15.9 %
—
736
2 107
-13 %
68.7
-57.7 %
-35.2
-17.4
9.5
-91.2 %
48.4
-70.4
-198.3 %
-0.37
198.4
4 238.2
-6.2 %
1 652.4
2 585.8
-8.4 %
—
762.6
2 423.2
8.5 %
162.6
-72.3 %
-49.9
-4.5
108.2
-79.7 %
14
71.6
-78.9 %
0.37
198.5
4 520.4
26.4 %
1 698.5
2 821.9
26.8 %
—
752.1
2 234.3
32.4 %
587.6
9.1 %
-18.8
-35.9
532.9
8.1 %
169.3
339.2
6.6 %
1.75
193.8
3 575.3
26.3 %
1 349.5
2 225.8
37.3 %
—
610.4
1 687.2
11.2 %
538.6
422.9 %
-27.2
-18.4
493
3347.6 %
95.3
318.3
542.1 %
1.69
187.9
2 831.8
-16.4 %
1 211.2
1 620.6
-21.5 %
—
548.5
1 517.6
-7.1 %
103
-76.1 %
-55.8
-32.9
14.3
-96 %
35.7
-72
-141.8 %
-0.38
187.9
3 388.8
-6 %
1 323.9
2 064.9
-6.4 %
—
594.2
1 633.3
2 %
431.6
-28.8 %
-47.6
-23.1
360.9
-33.9 %
77.6
172.3
-64.1 %
0.91
187.9
3 605.5
-0.8 %
1 398.7
2 206.8
1.5 %
—
543.1
1 600.9
-4.3 %
605.9
20.6 %
-36.9
-22.6
546.4
24.4 %
74.4
479.4
76.6 %
2.55
187.9
3 635.1
28.2 %
1 460.1
2 175
38.3 %
—
592.5
1 672.7
13 %
502.3
441.3 %
-27
-36.1
439.2
1426.9 %
108.2
271.5
320.6 %
1.44
188.5
2 835.3
-14.3 %
1 262.4
1 572.9
-18.7 %
—
544.4
1 480.1
-7.8 %
92.8
-71.9 %
-89.6
-36.3
-33.1
-115.9 %
34.2
-123.1
-492 %
-0.65
187.9
3 308.6
-5.2 %
1 373.6
1 935
-7.6 %
—
540.9
1 605.3
5.2 %
329.7
-42 %
-73.9
-47.5
208.3
-56.9 %
-128.6
31.4
-91.5 %
0.16
187.9
3 489.5
5.9 %
1 395
2 094.5
7.6 %
—
514.3
1 526.4
1.4 %
568.1
28.7 %
-60.2
-24.3
483.6
37.6 %
102.8
367.5
57.5 %
1.95
187.9
3 294.1
30.6 %
1 347.7
1 946.4
44.6 %
—
521.6
1 504.9
13.6 %
441.5
1916 %
-63.6
-26.5
351.4
412.4 %
88.3
233.4
259.3 %
1.24
188.2
2 522
11.3 %
1 175.9
1 346.1
9.3 %
—
473.1
1 324.2
18.3 %
21.9
-80.5 %
-109.4
-25
-112.5
-255.4 %
1.9
-146.5
-1458.5 %
-0.78
187.7
2 265.8
-38.4 %
1 033.9
1 231.9
-44.4 %
—
291.4
1 119.8
-19 %
112.1
-86.5 %
-40
0.3
72.4
-90.3 %
68
-9.4
-101.5 %
-0.05
187.5
3 675.4
2.5 %
1 461
2 214.4
3.7 %
—
564.5
1 381.9
-16.9 %
832.5
75.9 %
-70.1
-16.6
745.8
102.7 %
84.9
612.2
66.3 %
3.27
187.5
3 585.4
37.8 %
1 449.2
2 136.2
46.1 %
—
574.5
1 662.8
11.5 %
473.4
1699.3 %
-86.1
-19.4
367.9
323.9 %
35.9
368.1
256.6 %
1.96
187.8
2 601.7
-25.6 %
1 139.6
1 462.1
-28.8 %
—
538
1 491.7
-21.4 %
-29.6
-119 %
-120.7
-14
-164.3
-7568.2 %
22.9
-235
-502.4 %
-1.25
187.5
3 495.4
-11.4 %
1 440.8
2 054.6
-12.1 %
—
577.6
1 898.6
8.5 %
156
-73.5 %
-133.2
-20.6
2.2
-99.5 %
-34.4
58.4
-77 %
0.31
187.5
3 944.4
4.3 %
1 606.6
2 337.8
6.9 %
—
605.7
1 749.7
0.7 %
588.1
31 %
-117
-48.6
422.5
34.4 %
98.7
253.6
40.7 %
1.35
187.5
3 780.9
35.1 %
1 593.8
2 187.1
40.6 %
—
590.3
1 738.2
11.9 %
448.9
22345 %
-126
-8.6
314.3
313.4 %
83.4
180.3
186.8 %
0.96
187.5
2 799.4
-19.6 %
1 244.3
1 555.1
-26.9 %
—
556.9
1 553.1
-15.4 %
2
-99.3 %
-133.3
-16
-147.3
-192.7 %
3.9
-207.6
-353.2 %
-1.1
187.5
3 479.8
-6 %
1 351.6
2 128.2
-5.1 %
—
518.7
1 835.5
7.3 %
292.7
-45 %
-122.3
-11.5
158.9
-60.6 %
26.3
82
-69.4 %
0.45
187.5
3 703.8
6.8 %
1 461.7
2 242.1
8.4 %
—
506.5
1 710.3
5.3 %
531.8
19.5 %
-130.1
1.2
402.9
26.3 %
82.1
267.8
68.4 %
1.42
187.5
3 468.4
29.6 %
1 399.7
2 068.7
33.7 %
—
513.4
1 623.5
9 %
445.2
664.9 %
-113.9
-12.3
319
468.4 %
100.6
159
198.9 %
0.84
187.5
2 676.3
—
1 129.1
1 547.2
—
—
525.5
1 489
—
58.2
—
-128.3
-16.5
-86.6
—
29.3
-160.7
—
-0.85
187.5