Heidelberg Materials AG (HEIG)

Frankfurt
Valores en EUR
145.00
+1.40(+0.97%)
Mercado cerrado

Cuenta de resultados HEIG

Estado de resultados avanzado
Periodo que termina:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa18,913.517,661.918,78721,165.721,258.5
Crecimiento de los ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa+4.27%-6.62%+6.37%+12.66%+0.44%
Costo de ventas
aa.aaaa.aaaa.aaaa.aaaa.aa7,519.16,538.57,238.68,686.98,059.5
Utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa11,394.411,123.411,548.412,478.813,199
Aumento de la utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa+6.31%-2.38%+3.82%+8.06%+5.77%
Margen de la utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa60.24%62.98%61.47%58.96%62.09%
Otros gastos operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa9,605.59,081.19,408.410,389.510,465.8
Otros gastos operativos, crecimiento total
Gastos de I+D
Gastos de venta, generales y administrativos
Otros gastos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa+5.41%-5.46%+3.6%+10.43%+0.73%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,427.33,149.33,230.33,347.83,568.5
aa.aaaa.aaaa.aaaa.aaaa.aa4,784.24,587.94,917.65,777.85,661.7
Utilidad de operación
aa.aaaa.aaaa.aaaa.aaaa.aa1,788.92,042.32,1402,089.32,733.2
Crecimiento de ingresos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa+11.45%+14.17%+4.78%-2.37%+30.82%
Margen EBIT %
aa.aaaa.aaaa.aaaa.aaaa.aa9.46%11.56%11.39%9.87%12.86%
Gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa-295.5-227.4-191.7-119.5-132.1
Crecimiento de gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa-6.95%+23.05%+15.7%+37.66%-10.54%
Gastos de intereses, total
aa.aaaa.aaaa.aaaa.aaaa.aa-347.5-267.5-220.8-151.2-206.8
Ingresos por intereses e inversiones
aa.aaaa.aaaa.aaaa.aaaa.aa5240.129.131.774.7
Otros gastos no operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa214221.2351.1309.5184.9
EBT excepto elementos no habituales
aa.aaaa.aaaa.aaaa.aaaa.aa1,707.42,036.12,299.42,279.32,786
Ganancia (pérdida) de la venta de activos
aa.aaaa.aaaa.aaaa.aaaa.aa12.246.3606.7154.7123.1
Otras partidas no habituales, total
aa.aaaa.aaaa.aaaa.aaaa.aa17.5-84391.4-124.4-61.3
EBT, incluyendo partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa1,633-1,602.42,8942,217.12,848.9
Crecimiento del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa-7.45%-198.13%+280.6%-23.39%+28.5%
Margen del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa8.63%-9.07%15.4%10.47%13.4%
Impuesto a la utilidad
aa.aaaa.aaaa.aaaa.aaaa.aa358.4334.5946.7485658.6
Ingresos netos para la empresa
aa.aaaa.aaaa.aaaa.aaaa.aa1,242.2-2,009.21,901.81,7232,086.8
Intereses minoritarios
aa.aaaa.aaaa.aaaa.aaaa.aa-151.3-130-142.8-126.4-157.9
Ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa1,090.9-2,139.21,7591,596.61,928.9
Crecimiento de ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa-4.56%-296.09%+182.23%-9.23%+20.81%
Margen de ingresos netos %
aa.aaaa.aaaa.aaaa.aaaa.aa5.77%-12.11%9.36%7.54%9.07%
Dividendo preferente y otros ajustes
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Ingresos netos partidas adicionales sin comunes
aa.aaaa.aaaa.aaaa.aaaa.aa1,123.3-2,066.91,804.51,605.72,032.4
BPA básico: Ingresos de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa5.66-10.429.158.4910.99
BPA básico: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa-2.93%-284%+187.79%-7.12%+29.32%
BPA diluido: actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa5.66-10.429.158.4910.99
BPA diluido: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa-2.93%-284%+187.79%-7.12%+29.32%
Promedio ponderado de acciones en circulación básico
aa.aaaa.aaaa.aaaa.aaaa.aa198.42198.42197.31189.03185.01
Promedio ponderado de acciones en circulación diluido
aa.aaaa.aaaa.aaaa.aaaa.aa198.42198.42197.31189.03185.01
Dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa0.62.22.42.63
Crecimiento del dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa-71.43%+266.67%+9.09%+8.33%+15.38%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa2,893.93,100.93,129.83,114.13,701.5
Crecimiento del EBITDA
aa.aaaa.aa