Heidelberg Materials AG

BIT:1HEI Stock Report

Market Cap: €27.6b

Heidelberg Materials Past Earnings Performance

Past criteria checks 5/6

Heidelberg Materials has been growing earnings at an average annual rate of 3.1%, while the Basic Materials industry saw earnings declining at 0.6% annually. Revenues have been growing at an average rate of 2.8% per year. Heidelberg Materials's return on equity is 11.2%, and it has net margins of 9.4%.

Key information

3.08%

Earnings growth rate

5.56%

EPS growth rate

Basic Materials Industry Growth8.23%
Revenue growth rate2.82%
Return on equity11.22%
Net Margin9.36%
Next Earnings Update25 Feb 2027

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

BIT:1HEI Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2621,7342,0343,6460
31 Mar 2621,6432,0093,6320
31 Dec 2521,5521,9853,6180
30 Sep 2521,6031,9223,6430
30 Jun 2521,6541,8603,6680
31 Mar 2521,4521,8033,6440
31 Dec 2421,2511,7463,6210
30 Sep 2421,0201,8003,5940
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

Quality Earnings: 1HEI has high quality earnings.

Growing Profit Margin: 1HEI's current net profit margins (9.4%) are higher than last year (8.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 1HEI's earnings have grown by 3.1% per year over the past 5 years.

Accelerating Growth: 1HEI's earnings growth over the past year (9.4%) exceeds its 5-year average (3.1% per year).

Earnings vs Industry: 1HEI earnings growth over the past year (9.4%) exceeded the Basic Materials industry 7%.

Return on Equity

High ROE: 1HEI's Return on Equity (11.2%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2026/09/10 22:20
End of Day Share Price 2026/09/10 00:00
Earnings2026/06/30
Annual Earnings2025/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

Heidelberg Materials AG is covered by 35 analysts. 16 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Gerhard SchwarzBaader Helvea Equity Research
Tom ZhangBarclays
Katherine HearneBarclays