Koninklijke Heijmans Past Earnings Performance
Past criteria checks 1/6
Koninklijke Heijmans has been growing earnings at an average annual rate of 25.6%, while the Construction industry saw earnings growing at 1% annually. Revenues have been growing at an average rate of 3.9% per year. Koninklijke Heijmans's return on equity is 14.8%, and it has net margins of 2.5%.
Key information
25.6%
Earnings growth rate
23.9%
EPS growth rate
| Construction Industry Growth | 2.9% |
| Revenue growth rate | 3.9% |
| Return on equity | 14.8% |
| Net Margin | 2.5% |
| Next Earnings Update | 01 Mar 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Koninklijke Heijmans makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 23 | 1,885 | 48 | 179 | 0 |
| 31 Mar 23 | 1,849 | 54 | 179 | 0 |
| 31 Dec 22 | 1,812 | 60 | 179 | 0 |
| 30 Sep 22 | 1,772 | 65 | 169 | 0 |
| 30 Jun 22 | 1,731 | 70 | 159 | 0 |
| 31 Mar 22 | 1,740 | 60 | 159 | 0 |
| 31 Dec 21 | 1,748 | 50 | 159 | 0 |
| 30 Sep 21 | 1,768 | 43 | 152 | 0 |
| 30 Jun 21 | 1,788 | 35 | 146 | 0 |
| 31 Mar 21 | 1,767 | 38 | 146 | 0 |
| 31 Dec 20 | 1,746 | 40 | 146 | 0 |
| 30 Sep 20 | 1,728 | 35 | 147 | 0 |
| 30 Jun 20 | 1,709 | 30 | 148 | 0 |
| 31 Mar 20 | 1,655 | 30 | 148 | 0 |
| 31 Dec 19 | 1,600 | 30 | 148 | 0 |
| 30 Sep 19 | 1,565 | 29 | 135 | 0 |
| 30 Jun 19 | 1,529 | 27 | 121 | 0 |
| 31 Mar 19 | 1,554 | 24 | 121 | 0 |
| 31 Dec 18 | 1,579 | 20 | 121 | 0 |
| 30 Sep 18 | 1,558 | 14 | 122 | 0 |
| 30 Jun 18 | 1,536 | 8 | 123 | 0 |
| 31 Mar 18 | 1,469 | -1 | 123 | 0 |
| 31 Dec 17 | 1,402 | -9 | 123 | 0 |
| 30 Jun 17 | 1,311 | -110 | 138 | 0 |
| 31 Mar 17 | 1,340 | -114 | 138 | 0 |
| 31 Dec 16 | 1,370 | -118 | 138 | 0 |
| 30 Jun 16 | 1,233 | -41 | 155 | 0 |
| 31 Mar 16 | 1,342 | -40 | 155 | 0 |
| 31 Dec 15 | 1,450 | -39 | 155 | 0 |
| 30 Sep 15 | 1,973 | -41 | 200 | 0 |
| 30 Jun 15 | 1,967 | -54 | 212 | 0 |
| 31 Mar 15 | 1,917 | -51 | 212 | 0 |
| 31 Dec 14 | 1,868 | -47 | 212 | 0 |
| 30 Sep 14 | 1,890 | -24 | 204 | 0 |
| 30 Jun 14 | 1,912 | -1 | 195 | 0 |
| 31 Mar 14 | 1,957 | 0 | 195 | 0 |
| 31 Dec 13 | 2,001 | 2 | 195 | 0 |
| 30 Sep 13 | 2,083 | -48 | 213 | 0 |
| 30 Jun 13 | 2,166 | -98 | 231 | 0 |
| 31 Mar 13 | 2,242 | -93 | 231 | 0 |
| 31 Dec 12 | 2,318 | -88 | 231 | 0 |
Quality Earnings: HEIJMA has a large one-off gain of €19.8M impacting its last 12 months of financial results to 30th June, 2023.
Growing Profit Margin: HEIJMA's current net profit margins (2.5%) are lower than last year (4.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: HEIJMA has become profitable over the past 5 years, growing earnings by 25.6% per year.
Accelerating Growth: HEIJMA's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: HEIJMA had negative earnings growth (-32.3%) over the past year, making it difficult to compare to the Construction industry average (17.9%).
Return on Equity
High ROE: HEIJMA's Return on Equity (14.8%) is considered low.