Heidelberg Materials Past Earnings Performance

Past criteria checks 5/6

Heidelberg Materials has been growing earnings at an average annual rate of 25.9%, while the Basic Materials industry saw earnings growing at 14.7% annually. Revenues have been growing at an average rate of 3.5% per year. Heidelberg Materials's return on equity is 11.9%, and it has net margins of 9.6%.

Key information

25.9%

Earnings growth rate

27.1%

EPS growth rate

Basic Materials Industry Growth	8.2%
Revenue growth rate	3.5%
Return on equity	11.9%
Net Margin	9.6%
Next Earnings Update	30 Jul 2024

Recent past performance updates

Recent updates

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

Apr 25

HeidelbergCement (ETR:HEI) Is Looking To Continue Growing Its Returns On Capital

Nov 24

Is It Too Late To Consider Buying HeidelbergCement AG (ETR:HEI)?

Oct 02

HeidelbergCement (ETR:HEI) Seems To Use Debt Quite Sensibly

Aug 19

Returns At HeidelbergCement (ETR:HEI) Appear To Be Weighed Down

Jul 29

HeidelbergCement's (ETR:HEI) Returns Have Hit A Wall

Apr 15

Do Institutions Own HeidelbergCement AG (ETR:HEI) Shares?

Feb 25

Reflecting on HeidelbergCement's (ETR:HEI) Share Price Returns Over The Last Three Years

Jan 21

Here's Why HeidelbergCement (ETR:HEI) Has A Meaningful Debt Burden

Dec 17

What Percentage Of HeidelbergCement AG (ETR:HEI) Shares Do Insiders Own?

Nov 20

Is It Worth Buying HeidelbergCement AG (ETR:HEI) For Its 1.2% Dividend Yield?

Jul 25

HeidelbergCement AG's (ETR:HEI) Sentiment Matching Earnings

Jul 07

Revenue & Expenses Breakdown
Beta

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)
Date	Revenue	Earnings	G+A Expenses
31 Dec 23	21,259	2,032	3,569
30 Sep 23	21,474	1,933	3,519
30 Jun 23	21,689	1,834	3,470
31 Mar 23	21,428	1,720	3,409
31 Dec 22	21,166	1,606	3,348
30 Sep 22	20,482	1,593	3,302
30 Jun 22	19,798	1,581	3,257
31 Mar 22	19,293	1,693	3,244
31 Dec 21	18,787	1,805	3,230
30 Sep 21	18,569	1,802	3,228
30 Jun 21	18,350	1,800	3,226
31 Mar 21	18,006	-133	3,188
31 Dec 20	17,662	-2,067	3,149
30 Sep 20	17,587	-2,246	3,369
30 Jun 20	17,953	-2,212	3,335
31 Mar 20	18,433	-544	3,381
31 Dec 19	18,914	1,123	3,427
30 Sep 19	19,043	1,010	3,555
30 Jun 19	18,921	999	3,523
31 Mar 19	19,119	1,289	3,501
31 Dec 18	18,139	1,157	3,424
30 Sep 18	17,725	1,116	3,372
30 Jun 18	17,390	1,053	3,356
31 Mar 18	17,194	1,022	3,370
31 Dec 17	17,351	969	3,387
30 Sep 17	17,317	852	3,359
30 Jun 17	17,230	687	3,368
31 Mar 17	16,194	648	3,191
31 Dec 16	15,242	660	3,004
30 Sep 16	14,385	823	2,778
30 Jun 16	13,468	934	2,569
31 Mar 16	13,528	884	2,551
31 Dec 15	13,532	836	2,547
30 Sep 15	13,454	881	2,456
30 Jun 15	13,338	781	2,427
31 Mar 15	12,997	708	2,356
31 Dec 14	12,684	665	2,285
30 Sep 14	11,643	348	2,021
30 Jun 14	11,830	629	2,071
31 Mar 14	12,122	695	2,124
31 Dec 13	12,202	613	2,189
30 Sep 13	13,430	620	2,500
30 Jun 13	13,698	267	2,541

Quality Earnings: HEI has high quality earnings.

Growing Profit Margin: HEI's current net profit margins (9.6%) are higher than last year (7.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: HEI's earnings have grown significantly by 25.9% per year over the past 5 years.

Accelerating Growth: HEI's earnings growth over the past year (26.6%) exceeds its 5-year average (25.9% per year).

Earnings vs Industry: HEI earnings growth over the past year (26.6%) exceeded the Basic Materials industry -5.1%.

Heidelberg Materials Past Earnings Performance

Past criteria checks 5/6

Key information

Recent past performance updates

Full year 2023 earnings: EPS exceeds analyst expectations

Full year 2023 earnings released: EPS: €10.57 (vs €8.50 in FY 2022)

Heidelberg Materials AG to Report Nine Months, 2024 Results on Nov 07, 2024

Heidelberg Materials AG to Report Q1, 2024 Results on May 07, 2024

First half 2023 earnings released: EPS: €4.07 (vs €2.76 in 1H 2022)

Full year 2022 earnings: EPS exceeds analyst expectations

Recent updates

Heidelberg Materials AG (XTRA:HEI) entered into a definitive purchase agreement to acquire ACE Group.

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

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

Full year 2023 earnings: EPS exceeds analyst expectations

Full year 2023 earnings released: EPS: €10.57 (vs €8.50 in FY 2022)

Heidelberg Materials AG to Report Nine Months, 2024 Results on Nov 07, 2024

Heidelberg Materials AG to Report Q1, 2024 Results on May 07, 2024

JSW Cement Reportedly in Initial Talks to Cement Deal with Heidelberg Materials

Consensus EPS estimates increase by 12%

First half 2023 earnings released: EPS: €4.07 (vs €2.76 in 1H 2022)

Upcoming dividend of €2.60 per share at 3.8% yield

Consensus EPS estimates increase by 13%

Full year 2022 earnings: EPS exceeds analyst expectations

Price target increased by 18% to €66.31

HeidelbergCement AG (XTRA:HEI) agreed to acquire RWG Germany GmbH.

HeidelbergCement AG to Report Fiscal Year 2022 Final Results on Mar 23, 2023

Votorantim Cimentos S.A. completed the acquisition of Southern Spain business from HeidelbergCement AG.

First half 2022 earnings released

HeidelbergCement AG to Report Q3, 2022 Results on Nov 03, 2022

HeidelbergCement Appoints New Members of the Supervisory Board

Upcoming dividend of €2.40 per share

Here's Why HeidelbergCement (ETR:HEI) Can Manage Its Debt Responsibly

Returns At HeidelbergCement (ETR:HEI) Are On The Way Up

Full year 2021 earnings: EPS exceeds analyst expectations

HeidelbergCement AG Provides earnings Guidance for the Fourth Quarter and Full Year of 2021

HeidelbergCement AG Provides Earrings Guidance for the Fourth Quarter and Full Year of 2021

When Should You Buy HeidelbergCement AG (ETR:HEI)?

HeidelbergCement (ETR:HEI) Has A Pretty Healthy Balance Sheet

HeidelbergCement (ETR:HEI) Is Looking To Continue Growing Its Returns On Capital

Is It Too Late To Consider Buying HeidelbergCement AG (ETR:HEI)?

HeidelbergCement (ETR:HEI) Seems To Use Debt Quite Sensibly

First half 2021 earnings released: EPS €3.80 (vs €15.69 loss in 1H 2020)

Returns At HeidelbergCement (ETR:HEI) Appear To Be Weighed Down

Upcoming dividend of €2.20 per share

HeidelbergCement's (ETR:HEI) Returns Have Hit A Wall

Full year 2020 earnings released: €10.42 loss per share (vs €5.66 profit in FY 2019)

New 90-day high: €68.98

Do Institutions Own HeidelbergCement AG (ETR:HEI) Shares?

Reflecting on HeidelbergCement's (ETR:HEI) Share Price Returns Over The Last Three Years

New 90-day high: €68.36

HeidelbergCement Reportedly Explores US Assets Sale

New 90-day high: €61.78

Here's Why HeidelbergCement (ETR:HEI) Has A Meaningful Debt Burden

What Percentage Of HeidelbergCement AG (ETR:HEI) Shares Do Insiders Own?

New 90-day high: €58.34

HeidelbergCement AG to Report Q3, 2021 Results on Nov 04, 2021

Analysts update estimates

New 90-day high: €56.98

Analysts update estimates

New 90-day high - €54.10

Colacem S.p.A. acquired Spoleto cement plant from HeidelbergCement AG (XTRA:HEI) for €17.6 million.

Is It Worth Buying HeidelbergCement AG (ETR:HEI) For Its 1.2% Dividend Yield?

HeidelbergCement AG's (ETR:HEI) Sentiment Matching Earnings

Revenue & Expenses BreakdownBeta

Earnings and Revenue History

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Return on Equity

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Revenue & Expenses Breakdown
Beta