Below are the financial statements of Heidelberg Materials, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of EUR | 2024 2024-01-01 - 2024-12-31 | 2023 2023-01-01 - 2023-12-31 |
|---|---|---|
| Revenue | 21,156.4a | 21,177.6a |
| Change in finished goods and work in progress | 92a | 100.6a |
| Own work capitalised | 45.5a | 28.8a |
| Operating revenue | 21,293.9a | 21,307a |
| Other operating income | 552.1a | 561.6a |
| Material costs | -7,769.4a | -8,160.1a |
| Personnel costs | -3,469.5a | -3,414.8a |
| Other operating expenses | -6,356.3a | -6,269.3a |
| Result from equity accounted investments (REI) | 248.4a | 233.7a |
| Result from current operations before depreciation and amortisation (RCOBD) | 4,499.1a | 4,258a |
| Depreciation and amortisation | -1,295a | -1,235.6a |
| Result from current operations | 3,204.1a | 3,022.5a |
| Additional ordinary income | 37.9a | 164.8a |
| Additional ordinary expenses | -474.1a | -163.9a |
| Additional ordinary result | -436.2a | 0.9a |
| Earnings before interest and taxes (EBIT) | 2,767.9a | 3,023.4a |
| Interest income | 100.3a | 74.7a |
| Interest expenses | -272.2a | -206.8a |
| Foreign exchange gains and losses | -14.5a | -24.7a |
| Result from other participations | 10.4a | 5.8a |
| Other financial result | -5.3a | -23.3a |
| Financial result | -181.4a | -174.3a |
| Profit before tax from continuing operations | 2,586.5a | 2,849a |
| Income taxes | -704.3a | -658.6a |
| Net income from continuing operations | 1,882.2a | 2,190.4a |
| Net income/loss from discontinued operations | 36.1a | -103.5a |
| Profit for the financial year | 1,918.4a | 2,086.9a |
| Thereof attributable to non-controlling interests | 136.6a | 157.9a |
| Thereof attributable to Heidelberg Materials AG shareholders | 1,781.8a | 1,928.9a |
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