HeidelbergCement AG
Income Statement
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Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. HeidelbergCement AG's past years’ income statements indicate that its last revenue has increased compared to the previous period by 0% to $21,177,600,000. The net income raised on $1,928,900,000 and profit margin reached 9%. Total operating expenses were $10,124,400,000.
Profit Margin
| 2014 | 12.61B | 485.7M | 3.85% |
|---|---|---|---|
| 2015 | 13.46B | 800.1M | 5.94% |
| 2016 | 15.16B | 706.2M | 4.66% |
| 2017 | 17.26B | 917.7M | 5.32% |
| 2018 | 18.07B | 1.14B | 6.32% |
| 2019 | 18.85B | 1.09B | 5.79% |
| 2020 | 17.60B | -1.93B | -11% |
| 2021 | 18.71B | 1.75B | 9.4% |
| 2022 | 21.09B | 1.59B | 7.57% |
| 2023 | 21.17B | 1.92B | 9.11% |
HEID.SW Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 21.17B | 21.09B | 18.71B | 17.60B | 18.85B | 18.07B | 17.26B | 15.16B | 13.46B | 12.61B |
Cost of revenue | 8.05B | 8.66B | 7.21B | 6.52B | 7.49B | 7.40B | 6.73B | 5.86B | 5.44B | 5.29B |
Gross profit | 13.11B | 12.43B | 11.50B | 11.08B | 11.35B | 10.67B | 10.53B | 9.30B | 8.01B | 7.32B |
Operating exp. | ||||||||||
Research and development | 129.4M | 123.4M | 123.6M | 120M | 134M | 0 | 141M | 0 | 107.8M | 97.3M |
Selling and marketing | 3.47B | 3.60B | 3.15B | 2.84B | 3.11B | 3.06B | 2.91B | 2.51B | 2.21B | 2.16B |
Total operating expenses | 10.12B | 10.34B | 9.38B | 9.07B | 9.56B | 9.05B | 8.77B | 7.61B | 6.47B | 5.97B |
Operating income | 3.02B | 2.47B | 2.61B | -432.1M | 2.18B | 1.98B | 2.18B | 1.98B | 1.84B | 1.59B |
Other income (expenses), net | -173.5M | -258.5M | 279.7M | -3.96B | -553.3M | 149.1M | -472.9M | -484M | -532.7M | -664.3M |
Income before tax | 2.84B | 2.21B | 2.89B | -1.60B | 1.63B | 1.76B | 1.71B | 1.20B | 1.31B | 930.8M |
Income tax expense | 658.6M | 485M | 946.7M | 334.5M | 358.4M | 464.1M | 606.4M | 305M | 294.5M | 64.5M |
Net income | 1.92B | 1.59B | 1.75B | -1.93B | 1.09B | 1.14B | 917.7M | 706.2M | 800.1M | 485.7M |
Earnings per share | ||||||||||
Basic EPS | 10.43 | 8.45 | 8.91 | -9.76 | 5.5 | 5.76 | 4.62 | 3.4 | 4.26 | 2.59 |
Diluted EPS | 10.43 | 8.45 | 8.91 | -9.76 | 5.5 | 5.76 | 4.62 | 3.4 | 4.26 | 2.59 |
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