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Heidelberg Materials AG

  • Market Cap: N/A
  • Industry: Building Products
  • ISIN: DE0006047004
EUR
218.00
1.7 (0.79%)

Dec 04

ETR

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'19
Sep'19
Jun'19
Mar'19
Dec'18
Sep'18
Jun'18
Net Sales
4,578.50
5,061.20
0.00
0.00
4,699.60
4,943.30
4,805.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,578.50
5,061.20
0.00
0.00
4,699.60
4,943.30
4,805.80
Raw Material Cost
2,859.90
3,028.50
0.00
0.00
2,951.90
3,014.00
2,975.10
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
805.00
791.70
0.00
0.00
780.30
759.40
773.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
74.70
80.50
0.00
0.00
80.70
81.50
78.50
Selling and Distribution Expenses
1,361.00
1,363.20
0.00
0.00
1,406.50
1,397.80
1,314.50
Other Expenses
-87.97
-87.22
0.00
0.00
-86.10
-84.09
-85.16
Total Expenditure (Excl Depreciation)
4,220.90
4,391.70
0.00
0.00
4,358.40
4,411.80
4,289.60
Operating Profit (PBDIT) excl Other Income
357.59999999999997
669.5
0
0
341.2
531.5
516.1999999999999
Other Income
-114.20
33.20
0.00
0.00
-26.70
-42.70
13.30
Operating Profit (PBDIT)
763.50
1,125.50
0.00
0.00
768.00
933.10
888.10
Interest
74.70
80.50
0.00
0.00
80.70
81.50
78.50
Exceptional Items
-1.00
-4.20
0.00
0.00
-2.70
-0.30
-3.60
Gross Profit (PBDT)
1,718.60
2,032.70
0.00
0.00
1,747.70
1,929.30
1,830.70
Depreciation
365.00
344.90
0.00
0.00
274.50
274.80
272.70
Profit Before Tax
323.00
695.90
0.00
0.00
410.10
576.50
533.30
Tax
17.90
190.40
0.00
0.00
204.20
71.40
172.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
344.40
557.30
0.00
0.00
230.90
546.00
401.00
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
344.40
557.30
0.00
0.00
230.90
546.00
401.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
37.40
35.40
0.00
0.00
42.00
41.10
31.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
381.80
592.70
0.00
0.00
272.90
587.10
432.10
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
3.0
3.0
0.0
0.0
3.0
3.0
3.0
Reserves
16,987.20
16,705.60
0.00
0.00
15,429.70
15,196.00
14,666.80
Earnings per share (EPS)
1.71
2.72
0.0
0.0
1.15
2.72
2.01
Diluted Earnings per share
1.71
2.72
0.0
0.0
1.15
2.72
2.01
Operating Profit Margin (Excl OI)
11.2%
14.77%
0.0%
0.0%
11.07%
14.18%
12.53%
Gross Profit Margin
15.03%
20.56%
0.0%
0.0%
14.57%
17.22%
16.77%
PAT Margin
7.52%
11.01%
0.0%
0.0%
4.91%
11.05%
8.34%
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%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Dec 2019 is -2.58% vs 10.26% in Dec 2018

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Dec 2019 is 39.90% vs 25.30% in Dec 2018

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2019 is 10.44% vs -4.06% in Dec 2018

stock-summary

Interest

YoY Growth in quarter ended Dec 2019 is -7.43% vs -9.93% in Dec 2018

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2019 has improved from Dec 2018

Compare Quarterly Results Of Heidelberg Materials AG With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
Net Sales
4,578.50
69.50
4,509.00
6,487.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,578.50
69.50
4,509.00
6,487.77%
Raw Material Cost
2,859.90
0.00
2,859.90
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
805.00
0.00
805.00
Power Cost
0
0
0.00
Manufacturing Expenses
74.70
0.00
74.70
Selling and Distribution Expenses
1,361.00
0.00
1,361.00
Other Expenses
-87.97
0.00
-87.97
Total Expenditure (Excl Depreciation)
4,220.90
0.00
4,220.90
Operating Profit (PBDIT) excl Other Income
357.60
69.50
288.10
414.53%
Other Income
-114.20
0.00
-114.20
Operating Profit (PBDIT)
763.50
2.90
760.60
26,227.59%
Interest
74.70
0.00
74.70
Exceptional Items
-1.00
0.00
-1.00
Gross Profit (PBDT)
1,718.60
0.00
1,718.60
Depreciation
365.00
0.00
365.00
Profit Before Tax
323.00
0.00
323.00
Tax
17.90
0.00
17.90
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
344.40
6.10
338.30
5,545.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
344.40
6.10
338.30
5,545.90%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
37.40
0.00
37.40
Other related items
0.00
0.00
0.00
Consolidated Net Profit
381.80
6.10
375.70
6,159.02%
Equity Capital
0
0
0.00
Face Value
3.00
0.00
0.00
Reserves
16,987.20
0.00
16,987.20
Earnings per share (EPS)
1.71
0.12
1.59
1,325.00%
Diluted Earnings per share
1.71
0.12
1.59
1,325.00%
Operating Profit Margin (Excl OI)
11.20%
4.17%
0.00
7.03%
Gross Profit Margin
15.03%
0.00%
0.00
15.03%
PAT Margin
7.52%
8.78%
0.00
-1.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 457.85 Million
in Dec 2019

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2019 is -9.54% vs 0.00% in Sep 2019

stock-summary

YoY Growth in quarter ended Dec 2019 is -2.58% vs 10.26% in Dec 2018

Quarterly - Consolidate Net Profit
Consolidate Net Profit 38.18 Million
in Dec 2019

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2019 is -35.58% vs 0.00% in Sep 2019

stock-summary

YoY Growth in quarter ended Dec 2019 is 39.90% vs 25.30% in Dec 2018

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 87.77 Million
in Dec 2019

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2019 is -19.65% vs 0.00% in Sep 2019

stock-summary

YoY Growth in quarter ended Dec 2019 is 10.44% vs -4.06% in Dec 2018

Quarterly - Interest
Interest 7.47 Million
in Dec 2019

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2019 is -7.20% vs 0.00% in Sep 2019

stock-summary

YoY Growth in quarter ended Dec 2019 is -7.43% vs -9.93% in Dec 2018

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.20%
in Dec 2019

Figures in %
stock-summary

QoQ Growth in quarter ended Dec 2019 has fallen from Sep 2019

stock-summary

YoY Growth in quarter ended Dec 2019 has improved from Dec 2018

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