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HeidelbergCement AG (HEI.DE)

XETRA - XETRA Delayed price. Currency in EUR
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53.02+0.44 (+0.84%)
At close: 05:35PM CET
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2021
31/12/2020
31/12/2019
31/12/2018
Total revenue
19,731,800
18,719,900
17,605,900
18,851,300
18,074,600
Cost of revenue
7,922,100
7,218,500
6,524,100
7,498,200
7,400,700
Gross profit
11,809,700
11,501,400
11,081,800
11,353,100
10,673,900
Operating expenses
Selling general and administrative
-
3,150,100
2,846,900
3,116,200
3,062,500
Total operating expenses
9,814,000
9,386,400
9,079,200
9,562,100
9,058,500
Operating income or loss
1,995,700
2,115,000
2,002,600
1,791,000
1,615,400
Interest expense
204,900
229,200
278,100
361,500
345,400
Income before tax
2,570,700
2,893,900
-1,602,400
1,633,000
1,764,500
Income tax expense
861,100
946,700
334,500
358,400
464,100
Income from continuing operations
1,709,800
1,947,300
-1,937,000
1,274,600
1,300,300
Net income
1,545,100
1,759,000
-2,139,200
1,090,900
1,143,000
Net income available to common shareholders
1,545,100
1,759,000
-2,139,200
1,090,900
1,143,000
Basic EPS
-
8.91
-10.78
5.50
5.76
Diluted EPS
-
8.91
-10.78
5.50
5.76
Basic average shares
-
197,308
198,416
198,416
198,416
Diluted average shares
-
197,308
198,416
198,416
198,416
EBITDA
-
4,383,600
3,508,500
3,462,600
3,239,700