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Koninklijke Heijmans NV

65
Hold
  • Market Cap: N/A
  • Industry: Construction
  • ISIN: NL0009269109
EUR
62.65
-0.2 (-0.32%)

Dec 12

AMS

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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
2,584.00
2,117.00
1,812.00
1,748.00
1,746.00
1,600.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,584.00
2,117.00
1,812.00
1,748.00
1,746.00
1,600.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
553.00
477.00
423.00
402.00
394.00
374.00
Operating Expenses
13.00
8.00
5.00
5.00
6.00
6.00
General and Administration Expenses
229.00
206.00
158.00
88.00
105.00
145.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,484.00
2,039.00
1,741.00
1,623.00
1,686.00
1,571.00
Operating Profit (PBDIT) excl Other Income
99.00
77.00
71.00
125.00
59.00
28.00
Other Income
21.00
7.00
2.00
1.00
4.00
5.00
Operating Profit (PBDIT)
181.00
144.00
114.00
92.00
98.00
66.00
Interest
13.00
8.00
5.00
5.00
6.00
6.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
60.00
45.00
40.00
33.00
34.00
32.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
104.00
78.00
66.00
49.00
50.00
24.00
Provision for Tax
27.00
21.00
13.00
4.00
0.00
4.00
Profit After Tax
90.00
59.00
59.00
50.00
40.00
30.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
3.31
2.39
2.56
2.24
1.85
1.40
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 22.05% vs 16.84% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 28.27% vs 8.99% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 63.07% vs 54.28% in Dec 2023

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2024 is 50.67% vs 0.26% in Dec 2023

Compare Profit and Loss Results of Koninklijke Heijmans NV
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
2,584.00
6,454.00
-3,870.00
-59.96%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,584.00
6,454.00
-3,870.00
-59.96%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
553.00
1,216.00
-663.00
-54.52%
Operating Expenses
13.00
14.00
-1.00
-7.14%
General and Administration Expenses
229.00
276.00
-47.00
-17.03%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,484.00
6,319.00
-3,835.00
-60.69%
Operating Profit (PBDIT) excl Other Income
99.00
135.00
-36.00
-26.67%
Other Income
21.00
21.00
0.00
0.00%
Operating Profit (PBDIT)
181.00
286.00
-105.00
-36.71%
Interest
13.00
14.00
-1.00
-7.14%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
60.00
127.00
-67.00
-52.76%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
104.00
124.00
-20.00
-16.13%
Provision for Tax
27.00
5.00
22.00
440.00%
Profit After Tax
90.00
62.00
28.00
45.16%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.3088
0.304
3.00
988.42%
Profit And Loss - Net Sales
Net Sales 2,584.20 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 22.05% vs 16.84% in Dec 2023

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 99.40 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 28.27% vs 8.99% in Dec 2023

Profit And Loss - Interest
Interest 13.90 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 63.07% vs 54.28% in Dec 2023

Profit And Loss - Profit After Tax
Profit After Tax 90.00 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 50.67% vs 0.26% in Dec 2023

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