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'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 2.19% vs -0.10% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 21.93% vs -14.07% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "21,620.00",
          "val2": "21,156.40",
          "chgp": "2.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,689.00",
          "val2": "4,075.90",
          "chgp": "15.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "189.00",
          "val2": "313.20",
          "chgp": "-39.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-325.70",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,295.00",
          "val2": "1,882.20",
          "chgp": "21.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "156.50%",
          "val2": "131.40%",
          "chgp": "2.51%",
          "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'25

Dec'25

Dec'24

Change(%)

Net Sales

21,620.00

21,156.40

2.19%

Operating Profit (PBDIT) excl Other Income

4,689.00

4,075.90

15.04%

Interest

189.00

313.20

-39.66%

Exceptional Items

0.00

-325.70

100.00%

Consolidate Net Profit

2,295.00

1,882.20

21.93%

Operating Profit Margin (Excl OI)

156.50%

131.40%

2.51%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 2.19% vs -0.10% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 21.93% vs -14.07% in Dec 2024

All Annual Results