HE

HeidelbergCement AGMUN HeidelbergCement Stock Report

Last reporting period 30 Jun, 2024

Updated 11 Nov, 2024

Last price

Market cap $B

19.643

Large

Exchange

XMUN - Boerse Muenchen

View Section: Price ratios

HeidelbergCement Statements

HE

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


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

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


2024-06-30
%

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

2023-12-31
%

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

2023-06-30
%

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

2022-12-31
%

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

2022-06-30
%

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

2021-12-31
%

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

2021-06-30
%

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

2020-12-31
%

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

2020-06-30
%

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

2019-12-31
%

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

2019-09-30
%

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

2019-06-30
%

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

2018-12-31
%

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

2018-09-30
%

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

2018-06-30
%

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

2018-03-31
%

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

2017-12-31

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

2017-09-30

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

2017-06-30

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

2017-03-31

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

2016-12-31

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

2016-09-30

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

2016-06-30

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

2016-03-31

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

2015-12-31

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

2015-09-30

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

2015-06-30

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

2015-03-31

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

2014-12-31

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

2014-09-30

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

2014-06-30

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

2014-03-31

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

2013-12-31

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

2013-09-30

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

2013-06-30

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

2013-03-31

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

2012-12-31

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

2012-09-30

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

2012-06-30

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

2012-03-31

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

2011-12-31

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

2011-09-30

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

2011-06-30

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

2011-03-31

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

View Section: Balance Sheet