Heidelberg Materials Past Earnings Performance

Past criteria checks 4/6

Heidelberg Materials has been growing earnings at an average annual rate of 34.1%, while the Basic Materials industry saw earnings growing at 9.3% annually. Revenues have been growing at an average rate of 3.8% per year. Heidelberg Materials's return on equity is 10.8%, and it has net margins of 8.9%.

Key information

34.1%

Earnings growth rate

35.3%

EPS growth rate

Basic Materials Industry Growth8.2%
Revenue growth rate3.8%
Return on equity10.8%
Net Margin8.9%
Next Earnings Update25 Feb 2025

Recent past performance updates

Recent updates

Heidelberg Materials (ETR:HEI) Seems To Use Debt Quite Sensibly

Dec 05
Heidelberg Materials (ETR:HEI) Seems To Use Debt Quite Sensibly

Should You Investigate Heidelberg Materials AG (ETR:HEI) At €94.28?

Aug 24
Should You Investigate Heidelberg Materials AG (ETR:HEI) At €94.28?

Heidelberg Materials AG's (ETR:HEI) Low P/E No Reason For Excitement

Jun 22
Heidelberg Materials AG's (ETR:HEI) Low P/E No Reason For Excitement

Heidelberg Materials (ETR:HEI) Is Increasing Its Dividend To €3.00

May 09
Heidelberg Materials (ETR:HEI) Is Increasing Its Dividend To €3.00

Heidelberg Materials' (ETR:HEI) Upcoming Dividend Will Be Larger Than Last Year's

Apr 25
Heidelberg Materials' (ETR:HEI) Upcoming Dividend Will Be Larger Than Last Year's

What Does Heidelberg Materials AG's (ETR:HEI) Share Price Indicate?

Apr 10
What Does Heidelberg Materials AG's (ETR:HEI) Share Price Indicate?

Revenue & Expenses Breakdown

How Heidelberg Materials makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

XTRA:HEI Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2420,7901,8543,5660
31 Mar 2421,0241,9433,5670
31 Dec 2321,2592,0323,5690
30 Sep 2321,4741,9333,5190
30 Jun 2321,6891,8343,4700
31 Mar 2321,4281,7203,4090
31 Dec 2221,1661,6063,3480
30 Sep 2220,4821,5933,3020
30 Jun 2219,7981,5813,2570
31 Mar 2219,2931,6933,2440
31 Dec 2118,7871,8053,2300
30 Sep 2118,5691,8023,2280
30 Jun 2118,3501,8003,2260
31 Mar 2118,006-1333,1880
31 Dec 2017,662-2,0673,1490
30 Sep 2017,587-2,2463,3690
30 Jun 2017,953-2,2123,3350
31 Mar 2018,433-5443,3810
31 Dec 1918,9141,1233,4270
30 Sep 1919,0431,0103,5550
30 Jun 1918,9219993,5230
31 Mar 1919,1191,2893,5010
31 Dec 1818,1391,1573,4240
30 Sep 1817,7251,1163,3720
30 Jun 1817,3901,0533,3560
31 Mar 1817,1941,0223,3700
31 Dec 1717,3519693,3870
30 Sep 1717,3178523,3590
30 Jun 1717,2306873,3680
31 Mar 1716,1946483,1910
31 Dec 1615,2426603,0040
30 Sep 1614,3858232,7780
30 Jun 1613,4689342,5690
31 Mar 1613,5288842,5510
31 Dec 1513,5328362,5470
30 Sep 1513,4548812,4560
30 Jun 1513,3387812,4270
31 Mar 1512,9977082,3560
31 Dec 1412,6846652,2850
30 Sep 1411,6433482,0210
30 Jun 1411,8306292,0710
31 Mar 1412,1226952,1240
31 Dec 1312,2026132,1890

Quality Earnings: HEI has high quality earnings.

Growing Profit Margin: HEI's current net profit margins (8.9%) are higher than last year (8.5%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: HEI's earnings have grown significantly by 34.1% per year over the past 5 years.

Accelerating Growth: HEI's earnings growth over the past year (1.1%) is below its 5-year average (34.1% per year).

Earnings vs Industry: HEI earnings growth over the past year (1.1%) exceeded the Basic Materials industry -11.5%.


Return on Equity

High ROE: HEI's Return on Equity (10.8%) is considered low.


Return on Assets


Return on Capital Employed


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