Heidelberg Materials: In order to gain a valid impression of the companies' operating performance, boersengefluester.de (BGFL) has summarised the key figures in table form. Where individual figures are still estimates, they are taken from BGFL.
| The most important financial data at a glance | ||||||||||
| 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | |
| Sales1 | 15.165,70 | 17.266,10 | 18.074,60 | 18.851,30 | 17.605,90 | 18.719,90 | 21.095,10 | 21.177,60 | 21.156,40 | 0,00 |
| EBITDA1,2 | 2.600,50 | 3.215,70 | 3.074,00 | 3.580,20 | 3.707,10 | 3.874,70 | 3.739,40 | 4.259,00 | 4.499,10 | 0,00 |
| EBITDA-Margin3 | 17,15 | 18,62 | 17,01 | 18,99 | 21,06 | 20,70 | 17,73 | 20,11 | 21,27 | 0,00 |
| EBIT1,4 | 1.641,70 | 2.106,70 | 2.131,20 | 2.008,10 | -1.314,90 | 3.095,30 | 2.282,40 | 3.023,40 | 3.204,10 | 0,00 |
| EBIT-Margin5 | 10,83 | 12,20 | 11,79 | 10,65 | -7,47 | 16,54 | 10,82 | 14,28 | 15,15 | 0,00 |
| Net Profit (Loss)1 | 830,80 | 1.058,20 | 1.286,20 | 1.242,20 | -2.009,20 | 1.901,70 | 1.723,00 | 2.086,90 | 1.918,40 | 0,00 |
| Net-Margin6 | 5,48 | 6,13 | 7,12 | 6,59 | -11,41 | 10,16 | 8,17 | 9,85 | 9,07 | 0,00 |
| Cashflow1,7 | 1.874,00 | 2.037,90 | 1.968,30 | 2.663,60 | 3.026,80 | 2.396,00 | 2.420,20 | 3.205,10 | 3.231,70 | 0,00 |
| Earnings per share8 | 3,66 | 4,62 | 5,76 | 5,50 | -10,78 | 8,91 | 8,45 | 10,43 | 9,87 | 10,40 |
| Dividend per share8 | 1,60 | 1,90 | 2,10 | 0,60 | 2,20 | 2,40 | 2,60 | 3,00 | 3,30 | 3,30 |
1 in Mio. Euro; 2 EBITDA = Earnings before interest, taxes, depreciation and amortisation; 3 EBITDA in relation to sales; 4 EBIT = Earnings before interest and taxes; 5 EBIT in relation to sales; 6 Net profit (-loss) in relation to sales; 7 Cashflow from operations; 8 in Euro; Source: boersengefluester.de
Auditor: PricewaterhouseCoopers
Founded in 2013 by Gereon Kruse, the financial portal boersengefluester.de is all about German shares - with a clear focus on second-line stocks. In addition to traditional editorial articles, the site stands out in particular thanks to a large number of self-developed analysis tools. All tools are based on a completely self-maintained database for more than 650 shares. As a result, boersengefluester.de produces Germany's largest profit and dividend forecast.
Contact
