Heidelberg Materials Past Earnings Performance
Past criteria checks 3/6
Heidelberg Materials has been growing earnings at an average annual rate of 34.1%, while the Basic Materials industry saw earnings growing at 19.2% 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 Growth | 8.2% |
| Revenue growth rate | 3.8% |
| Return on equity | 10.8% |
| Net Margin | 8.9% |
| Next Earnings Update | 07 Nov 2024 |
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
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 24 | 20,790 | 1,854 | 3,566 | 0 |
| 31 Mar 24 | 21,024 | 1,943 | 3,567 | 0 |
| 31 Dec 23 | 21,259 | 2,032 | 3,569 | 0 |
| 30 Sep 23 | 21,474 | 1,933 | 3,519 | 0 |
| 30 Jun 23 | 21,689 | 1,834 | 3,470 | 0 |
| 31 Mar 23 | 21,428 | 1,720 | 3,409 | 0 |
| 31 Dec 22 | 21,166 | 1,606 | 3,348 | 0 |
| 30 Sep 22 | 20,482 | 1,593 | 3,302 | 0 |
| 30 Jun 22 | 19,798 | 1,581 | 3,257 | 0 |
| 31 Mar 22 | 19,293 | 1,693 | 3,244 | 0 |
| 31 Dec 21 | 18,787 | 1,805 | 3,230 | 0 |
| 30 Sep 21 | 18,569 | 1,802 | 3,228 | 0 |
| 30 Jun 21 | 18,350 | 1,800 | 3,226 | 0 |
| 31 Mar 21 | 18,006 | -133 | 3,188 | 0 |
| 31 Dec 20 | 17,662 | -2,067 | 3,149 | 0 |
| 30 Sep 20 | 17,587 | -2,246 | 3,369 | 0 |
| 30 Jun 20 | 17,953 | -2,212 | 3,335 | 0 |
| 31 Mar 20 | 18,433 | -544 | 3,381 | 0 |
| 31 Dec 19 | 18,914 | 1,123 | 3,427 | 0 |
| 30 Sep 19 | 19,043 | 1,010 | 3,555 | 0 |
| 30 Jun 19 | 18,921 | 999 | 3,523 | 0 |
| 31 Mar 19 | 19,119 | 1,289 | 3,501 | 0 |
| 31 Dec 18 | 18,139 | 1,157 | 3,424 | 0 |
| 30 Sep 18 | 17,725 | 1,116 | 3,372 | 0 |
| 30 Jun 18 | 17,390 | 1,053 | 3,356 | 0 |
| 31 Mar 18 | 17,194 | 1,022 | 3,370 | 0 |
| 31 Dec 17 | 17,351 | 969 | 3,387 | 0 |
| 30 Sep 17 | 17,317 | 852 | 3,359 | 0 |
| 30 Jun 17 | 17,230 | 687 | 3,368 | 0 |
| 31 Mar 17 | 16,194 | 648 | 3,191 | 0 |
| 31 Dec 16 | 15,242 | 660 | 3,004 | 0 |
| 30 Sep 16 | 14,385 | 823 | 2,778 | 0 |
| 30 Jun 16 | 13,468 | 934 | 2,569 | 0 |
| 31 Mar 16 | 13,528 | 884 | 2,551 | 0 |
| 31 Dec 15 | 13,532 | 836 | 2,547 | 0 |
| 30 Sep 15 | 13,454 | 881 | 2,456 | 0 |
| 30 Jun 15 | 13,338 | 781 | 2,427 | 0 |
| 31 Mar 15 | 12,997 | 708 | 2,356 | 0 |
| 31 Dec 14 | 12,684 | 665 | 2,285 | 0 |
| 30 Sep 14 | 11,643 | 348 | 2,021 | 0 |
| 30 Jun 14 | 11,830 | 629 | 2,071 | 0 |
| 31 Mar 14 | 12,122 | 695 | 2,124 | 0 |
| 31 Dec 13 | 12,202 | 613 | 2,189 | 0 |
| 30 Sep 13 | 13,430 | 620 | 2,500 | 0 |
Quality Earnings: HEI N has high quality earnings.
Growing Profit Margin: HEI N'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 N's earnings have grown significantly by 34.1% per year over the past 5 years.
Accelerating Growth: HEI N's earnings growth over the past year (1.1%) is below its 5-year average (34.1% per year).
Earnings vs Industry: HEI N earnings growth over the past year (1.1%) did not outperform the Basic Materials industry 45.9%.
Return on Equity
High ROE: HEI N's Return on Equity (10.8%) is considered low.