Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,772.20
2,584.20
2,117.32
1,812.21
1,748.48
1,746.47
1,600.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,772.20
2,584.20
2,117.32
1,812.21
1,748.48
1,746.47
1,600.23
Raw Material Cost
2,318.10
2,242.60
1,821.12
1,572.36
1,526.37
1,570.86
1,423.36
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
621.60
553.60
477.69
423.00
402.58
394.66
374.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9.90
13.90
8.52
5.53
5.94
6.25
6.16
Selling and Distribution Expenses
274.40
229.00
206.92
158.37
88.74
105.65
145.50
Other Expenses
-61.50
-55.43
-47.44
-41.82
-40.02
-39.05
-37.79
Total Expenditure (Excl Depreciation)
2,609.00
2,484.80
2,039.82
1,741.10
1,623.41
1,686.90
1,571.86
Operating Profit (PBDIT) excl Other Income
163.2
99.39999999999999
77.5
71.10000000000001
125.1
59.6
28.4
Other Income
8.30
21.70
7.73
2.43
1.75
4.48
5.28
Operating Profit (PBDIT)
229.80
181.70
144.75
114.44
92.62
98.15
66.41
Interest
9.90
13.90
8.52
5.53
5.94
6.25
6.16
Exceptional Items
-3.30
-2.40
-12.00
-2.00
-3.00
-7.00
-3.00
Gross Profit (PBDT)
454.10
341.60
296.20
239.85
222.11
175.61
176.88
Depreciation
58.30
60.60
45.95
40.90
33.80
34.10
32.76
Profit Before Tax
158.30
104.80
78.27
66.01
49.88
50.80
24.49
Tax
45.40
27.00
21.38
13.50
4.67
-0.11
4.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
130.20
90.00
59.73
59.58
50.30
40.15
30.06
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
130.20
90.00
59.73
59.58
50.30
40.15
30.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
130.20
90.00
59.73
59.58
50.30
40.15
30.06
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.3
0.3
0.3
0.3
0.3
0.3
0.3
Reserves
548.30
463.00
383.66
317.02
267.58
226.41
177.96
Earnings per share (EPS)
4.73
3.31
2.39
2.56
2.24
1.85
1.4
Diluted Earnings per share
4.73
3.31
2.39
2.56
2.24
1.85
1.4
Operating Profit Margin (Excl OI)
5.89%
3.85%
4.3%
3.92%
3.26%
3.41%
1.77%
Gross Profit Margin
7.81%
6.4%
5.87%
5.9%
4.79%
4.86%
3.58%
PAT Margin
4.7%
3.48%
2.82%
3.29%
2.88%
2.3%
1.88%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 7.27% vs 22.05% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 44.67% vs 50.75% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 38.44% vs 16.79% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -28.78% vs 63.53% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Koninklijke Heijmans NV With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
2,772.20
7,039.90
-4,267.70
-60.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,772.20
7,039.90
-4,267.70
-60.62%
Raw Material Cost
2,318.10
6,578.56
-4,260.46
-64.76%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
621.60
1,316.06
-694.46
-52.77%
Power Cost
0
0
0.00
Manufacturing Expenses
9.90
15.63
-5.73
-36.66%
Selling and Distribution Expenses
274.40
247.54
26.86
10.85%
Other Expenses
-61.50
-133.17
71.67
53.82%
Total Expenditure (Excl Depreciation)
2,609.00
6,826.10
-4,217.10
-61.78%
Operating Profit (PBDIT) excl Other Income
163.20
213.80
-50.60
-23.67%
Other Income
8.30
27.72
-19.42
-70.06%
Operating Profit (PBDIT)
229.80
408.53
-178.73
-43.75%
Interest
9.90
15.63
-5.73
-36.66%
Exceptional Items
-3.30
-12.65
9.35
73.91%
Gross Profit (PBDT)
454.10
461.34
-7.24
-1.57%
Depreciation
58.30
157.79
-99.49
-63.05%
Profit Before Tax
158.30
222.46
-64.16
-28.84%
Tax
45.40
37.56
7.84
20.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
130.20
210.99
-80.79
-38.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
130.20
210.99
-80.79
-38.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
130.20
210.99
-80.79
-38.29%
Equity Capital
0
0
0.00
Face Value
0.30
0.10
0.00
Reserves
548.30
958.05
-409.75
-42.77%
Earnings per share (EPS)
4.73
0.80
3.93
491.25%
Diluted Earnings per share
4.73
0.80
3.93
491.25%
Operating Profit Margin (Excl OI)
5.89%
3.17%
0.00
2.72%
Gross Profit Margin
7.81%
5.40%
0.00
2.41%
PAT Margin
4.70%
3.00%
0.00
1.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 277.22 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.27% vs 22.05% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 13.02 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 44.67% vs 50.75% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.15 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 38.44% vs 16.79% in Dec 2024
Annual - Interest
Interest 0.99 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -28.78% vs 63.53% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.89%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
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