HeidelbergCement Statements
HE
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
100
3 751.3
37.5
6 242.4
62.5
—
0
1 721.9
17.2
5 341.5
53.4
900.9
9
5.5
0.06
-14.5
-0.1
891.9
8.9
262.7
2.6
574.3
5.7
3.15
181.94
10 705
100
3 892
36.4
6 813
63.6
—
0
1 690.3
15.8
5 163.5
48.2
1 649.5
15.4
76.5
0.7
-4.5
-0.04
1 721.5
16.1
353.5
3.3
1 210.2
11.3
6.58
183.83
10 472.6
100
4 138.7
39.5
6 333.9
60.5
—
0
1 724.5
16.5
5 193.7
49.6
1 140.2
10.9
6.2
0.06
-18.9
-0.2
1 127.5
10.8
305.1
2.9
718.7
6.9
3.86
186.19
11 145.1
100
4 541.2
40.7
6 603.9
59.3
—
0
1 614.8
14.5
5 323.8
47.8
1 280.1
11.5
37.5
0.3
74.7
0.7
1 392.3
12.5
245.6
2.2
1 055.1
9.5
5.66
186.22
9 950
100
4 123.8
41.4
5 826.2
58.6
—
0
1 601.9
16.1
5 085.7
51.1
740.5
7.4
18.7
0.2
65.6
0.7
824.8
8.3
239.4
2.4
541.5
5.4
2.82
191.84
9 781.8
100
3 798.4
38.8
5 983.4
61.2
—
0
1 532.8
15.7
4 314.1
44.1
1 669.3
17.1
119.7
1.2
-43.1
-0.4
1 745.9
17.8
621.7
6.4
1 003.6
10.3
5.11
196.2
8 938.1
100
3 420.2
38.3
5 517.9
61.7
—
0
1 575.2
17.6
4 448
49.8
1 069.9
12
83.4
0.9
-5.3
-0.06
1 148
12.8
325
3.6
755.4
8.5
3.798
198.42
9 351.8
100
3 301.9
35.3
6 049.9
64.7
—
0
1 526.6
16.3
4 765.7
51
1 284.2
13.7
93.5
1
-43.8
-0.5
1 333.9
14.3
196.1
2.1
1 137.8
12.2
5.73
198.42
8 254.1
100
3 222.2
39
5 031.9
61
—
0
1 498.8
18.2
7 909.5
95.8
-2 877.6
-34.9
-2.7
-0.03
-56
-0.7
-2 936.3
-35.6
138.4
1.7
-3 074.7
-37.3
-15.49
198.42
9 639.7
100
3 581.8
37.2
6 057.9
62.8
—
0
1 596.7
16.6
4 848
50.3
1 209.9
12.6
14.9
0.2
-41.9
-0.4
1 182.9
12.3
208.4
2.2
878.7
9.1
4.42
198.42
5 061.2
100
1 891.9
37.4
3 169.3
62.6
—
0
791.7
15.6
2 368.4
46.8
800.9
15.8
23.7
0.5
-41.5
-0.8
783.1
15.5
190.5
3.8
540.1
10.7
2.72
198.42
9 211.6
100
3 916.3
42.5
5 295.3
57.5
—
0
1 590.7
17.3
4 794.7
52.1
500.6
5.4
-12.2
-0.1
-38.3
-0.4
450.1
4.9
150
1.6
212.2
2.3
1.06
198.42
4 699.6
100
1 897
40.4
2 802.6
59.6
—
0
780.3
16.6
2 267.6
48.3
535
11.4
-8.5
-0.2
-49.4
-1.05
477.1
10.2
204.2
4.3
228.4
4.9
1.164
198.42
4 943.3
100
1 979.8
40.1
2 963.5
59.9
—
0
759.4
15.4
2 296.9
46.5
666.6
13.5
9.5
0.2
-17.6
-0.4
658.5
13.3
71.4
1.4
539.4
10.9
2.71
198.42
4 805.8
100
1 929.3
40.1
2 876.5
59.9
—
0
773
16.1
2 264.3
47.1
612.2
12.7
7.5
0.2
-16.4
-0.3
603.3
12.6
171.1
3.6
397.9
8.3
2.02
198.4
3 625.8
100
1 594.5
44
2 031.3
56
—
0
719
19.8
2 026.5
55.9
4.8
0.1
-36
-1
-13.8
-0.4
24.8
0.7
16.5
0.5
-22.7
-0.6
-0.1
198.4
4 262.2
1 625.7
2 636.5
—
723.5
2 181.1
455.4
-16.7
-41.4
397.3
179.5
149.4
0.75
198.4
4 609.6
1 744.7
2 864.9
—
743
2 145.2
719.7
-3.2
-19.7
696.8
175.7
480.7
2.44
198.4
4 610.7
1 755.5
2 855.2
—
787.2
2 242.1
613.1
-7.2
-21.6
584.9
175.9
357.9
1.8
198.4
3 783.6
1 607.9
2 175.7
—
736
2 107
68.7
-35.2
-17.4
9.5
48.4
-70.4
-0.37
198.4
4 238.2
1 652.4
2 585.8
—
762.6
2 423.2
162.6
-49.9
-4.5
108.2
14
71.6
0.37
198.5
4 520.4
1 698.5
2 821.9
—
752.1
2 234.3
587.6
-18.8
-35.9
532.9
169.3
339.2
1.75
193.8
3 575.3
1 349.5
2 225.8
—
610.4
1 687.2
538.6
-27.2
-18.4
493
95.3
318.3
1.69
187.9
2 831.8
1 211.2
1 620.6
—
548.5
1 517.6
103
-55.8
-32.9
14.3
35.7
-72
-0.38
187.9
3 388.8
1 323.9
2 064.9
—
594.2
1 633.3
431.6
-47.6
-23.1
360.9
77.6
172.3
0.91
187.9
3 605.5
1 398.7
2 206.8
—
543.1
1 600.9
605.9
-36.9
-22.6
546.4
74.4
479.4
2.55
187.9
3 635.1
1 460.1
2 175
—
592.5
1 672.7
502.3
-27
-36.1
439.2
108.2
271.5
1.44
188.5
2 835.3
1 262.4
1 572.9
—
544.4
1 480.1
92.8
-89.6
-36.3
-33.1
34.2
-123.1
-0.65
187.9
3 308.6
1 373.6
1 935
—
540.9
1 605.3
329.7
-73.9
-47.5
208.3
-128.6
31.4
0.16
187.9
3 489.5
1 395
2 094.5
—
514.3
1 526.4
568.1
-60.2
-24.3
483.6
102.8
367.5
1.95
187.9
3 294.1
1 347.7
1 946.4
—
521.6
1 504.9
441.5
-63.6
-26.5
351.4
88.3
233.4
1.24
188.2
2 522
1 175.9
1 346.1
—
473.1
1 324.2
21.9
-109.4
-25
-112.5
1.9
-146.5
-0.78
187.7
2 265.8
1 033.9
1 231.9
—
291.4
1 119.8
112.1
-40
0.3
72.4
68
-9.4
-0.05
187.5
3 675.4
1 461
2 214.4
—
564.5
1 381.9
832.5
-70.1
-16.6
745.8
84.9
612.2
3.27
187.5
3 585.4
1 449.2
2 136.2
—
574.5
1 662.8
473.4
-86.1
-19.4
367.9
35.9
368.1
1.96
187.8
2 601.7
1 139.6
1 462.1
—
538
1 491.7
-29.6
-120.7
-14
-164.3
22.9
-235
-1.25
187.5
3 495.4
1 440.8
2 054.6
—
577.6
1 898.6
156
-133.2
-20.6
2.2
-34.4
58.4
0.31
187.5
3 944.4
1 606.6
2 337.8
—
605.7
1 749.7
588.1
-117
-48.6
422.5
98.7
253.6
1.35
187.5
3 780.9
1 593.8
2 187.1
—
590.3
1 738.2
448.9
-126
-8.6
314.3
83.4
180.3
0.96
187.5
2 799.4
1 244.3
1 555.1
—
556.9
1 553.1
2
-133.3
-16
-147.3
3.9
-207.6
-1.1
187.5
3 479.8
1 351.6
2 128.2
—
518.7
1 835.5
292.7
-122.3
-11.5
158.9
26.3
82
0.45
187.5
3 703.8
1 461.7
2 242.1
—
506.5
1 710.3
531.8
-130.1
1.2
402.9
82.1
267.8
1.42
187.5
3 468.4
1 399.7
2 068.7
—
513.4
1 623.5
445.2
-113.9
-12.3
319
100.6
159
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