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HeidelbergCement AG (HEI.DE)

XETRA - XETRA Delayed price. Currency in EUR
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93.74+1.42 (+1.54%)
At close: 05:35PM CEST
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
21,177,600
21,177,600
21,095,100
18,719,900
17,605,900
Cost of revenue
8,030,700
8,030,700
8,665,100
7,218,500
6,524,100
Gross profit
13,146,900
13,146,900
12,430,000
11,501,400
11,081,800
Operating expenses
Selling general and administrative
3,473,300
3,473,300
3,603,000
3,150,100
2,846,900
Total operating expenses
10,426,500
10,426,500
10,349,100
9,386,400
9,040,900
Operating income or loss
2,720,400
2,720,400
2,080,900
2,115,000
2,040,900
Interest expense
218,700
218,700
151,200
229,200
278,100
Income before tax
2,849,000
2,849,000
2,217,100
2,893,900
-1,602,400
Income tax expense
658,600
658,600
485,000
946,700
334,500
Income from continuing operations
2,190,400
2,190,400
1,732,000
1,947,300
-1,937,000
Net income
1,928,900
1,928,900
1,596,600
1,759,000
-2,139,200
Net income available to common shareholders
1,928,900
1,928,900
1,596,600
1,759,000
-2,139,200
Basic EPS
9.49
10.43
8.45
8.91
-10.78
Diluted EPS
9.49
10.43
8.45
8.91
-10.78
Basic average shares
186,204
185,008
189,028
197,308
198,416
Diluted average shares
185,008
185,008
189,028
197,308
198,416