Heidelberg Materials AG

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'19 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2019 is -2.58% vs 10.26% in Dec 2018",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2019 is 39.90% vs 25.30% in Dec 2018",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'19",
        "Dec'18",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,578.50",
          "val2": "4,699.60",
          "chgp": "-2.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "877.70",
          "val2": "794.70",
          "chgp": "10.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "74.70",
          "val2": "80.70",
          "chgp": "-7.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.00",
          "val2": "-2.70",
          "chgp": "62.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "381.80",
          "val2": "272.90",
          "chgp": "39.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "112.00%",
          "val2": "110.70%",
          "chgp": "0.13%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -0.10% vs 0.39% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -14.07% vs 26.46% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "21,156.40",
          "val2": "21,177.60",
          "chgp": "-0.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,075.90",
          "val2": "3,913.30",
          "chgp": "4.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "313.20",
          "val2": "206.80",
          "chgp": "51.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-325.70",
          "val2": "14.60",
          "chgp": "-2,330.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,882.20",
          "val2": "2,190.40",
          "chgp": "-14.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "131.40%",
          "val2": "126.40%",
          "chgp": "0.50%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'19 - YoY

Dec'19

Dec'18

Change(%)

Net Sales

4,578.50

4,699.60

-2.58%

Operating Profit (PBDIT) excl Other Income

877.70

794.70

10.44%

Interest

74.70

80.70

-7.43%

Exceptional Items

-1.00

-2.70

62.96%

Consolidate Net Profit

381.80

272.90

39.90%

Operating Profit Margin (Excl OI)

112.00%

110.70%

0.13%

USD in Million.

Compare with Peers

Net Sales

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

Consolidated Net Profit

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

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

21,156.40

21,177.60

-0.10%

Operating Profit (PBDIT) excl Other Income

4,075.90

3,913.30

4.16%

Interest

313.20

206.80

51.45%

Exceptional Items

-325.70

14.60

-2,330.82%

Consolidate Net Profit

1,882.20

2,190.40

-14.07%

Operating Profit Margin (Excl OI)

131.40%

126.40%

0.50%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -0.10% vs 0.39% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -14.07% vs 26.46% in Dec 2023

All Annual Results