Heidelberg Materials (HEIG)

Londres
Valores en EUR
145,70
+1,57(+1,09%)
Mercado cerrado

Cuenta de resultados 0MG2

Estado de resultados avanzada
Período terminado:
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%
Coste de los ingresos
aa.aaaa.aaaa.aaaa.aaaa.aa7.519,16.538,57.238,68.686,98.059,5
Beneficio bruto
aa.aaaa.aaaa.aaaa.aaaa.aa11.394,411.123,411.548,412.478,813.199
Crecimiento del beneficio bruto
aa.aaaa.aaaa.aaaa.aaaa.aa+6,31%-2,38%+3,82%+8,06%+5,77%
Margen de beneficio bruto %
aa.aaaa.aaaa.aaaa.aaaa.aa60,24%62,98%61,47%58,96%62,09%
Total de otros gastos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa9.605,59.081,19.408,410.389,510.465,8
Crecmiento total de otros gastos operativos
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
Margen neto
aa.aaaa.aaaa.aaaa.aaaa.aa1.788,92.042,32.1402.089,32.733,2
Crecimiento del margen neto
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%
Total de gastos de intereses
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
Total de otros gastos no operativos
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
Total de otras partidas no habituales
aa.aaaa.aaaa.aaaa.aaaa.aa17,5-84391,4-124,4-61,3
EBT incluyendo las partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa1.633-1.602,42.8942.217,12.848,9
Crecimiento del EBT incluidas las partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa-7,45%-198,13%+280,6%-23,39%+28,5%
Margen del EBT incluidas las partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa8,63%-9,07%15,4%10,47%13,4%
Impuesto sobre la renta
aa.aaaa.aaaa.aaaa.aaaa.aa358,4334,5946,7485658,6
Beneficios 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
Beneficio neto
aa.aaaa.aaaa.aaaa.aaaa.aa1.090,9-2.139,21.7591.596,61.928,9
Crecimiento del beneficio neto
aa.aaaa.aaaa.aaaa.aaaa.aa-4,56%-296,09%+182,23%-9,23%+20,81%
Margen del beneficio neto %
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-----
Beneficio neto sobre ingresos ordinarios
aa.aaaa.aaaa.aaaa.aaaa.aa1.123,3-2.066,91.804,51.605,72.032,4
BPA básico: Crecimiento de actividades continuadas
aa.aaaa.aaaa.aaaa.aaaa.aa5,66-10,429,158,4910,99
BPA básico: crecimiento de actividades continuadas
aa.aaaa.aaaa.aaaa.aaaa.aa-2,93%-284%+187,79%-7,12%+29,32%
BPA diluido: Crecimiento de actividades continuadas
aa.aaaa.aaaa.aaaa.aaaa.aa5,66-10,429,158,4910,99
BPA diluido: Actividades continuadas
aa.aaaa.aaaa.aaaa.aaaa.aa-2,93%-284%+187,79%-7,12%+29,32%
Promedio ponderado básico de acciones en circulación
aa.aaaa.aaaa.aaaa.aaaa.aa198,42198,42197,31189,03185,01
Promedio ponderado diluido de acciones en circulación
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.aa