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Heidelberg Materials at a glance 2023

Page 1

Additional information H eidelberg Materials at a glance

Heidelberg Materials 2023 353

Heidelberg Materials at a glance Figures in €m

2019

2020

2021

2022

2023

21,178

Income statement Revenue

18,851

17,606

18,720

21,095

Result from current operations before depreciation and amortisation (RCOBD)

3,580

3,707

3,875

3,739

4,258

Result from current operations (RCO)

2,186

2,363

2,614

2,476

3,022

Additional ordinary result

–178

–3,678

481

–193

1

Financial result

–375

–287

–201

–65

–174

Profit/loss for the financial year

1,242

–2,009

1,902

1,723

2,087

Profit/loss attributable to Heidelberg Materials AG shareholders

1,091

–2,139

1,759

1,597

1,929

Earnings per share in € 1)

5.50

–10.78

8.91

8.45

10.43

Dividend per share in €

0.60

2.20

2.40

2.60

3,00*

1,183

969

1,419

1,260

1,235

131

98

180

551

614

1,314

1,067

1,599

1,811

1,850

Investments Investments in intangible assets and PP&E less state subsidies Investments in financial assets Total investments Cash flow Cash flow from operating activities

2,664

3,027

2,396

2,420

3,205

Free cash flow

1,702

2,172

1,187

1,341

2,163

Balance sheet Equity (incl. non-controlling interests)

18,504

14,548

16,659

17,624

18,375

Balance sheet total

38,589

32,335

33,711

33,256

35,471

Net debt

8,410

6,893

4,999

5,532

5,294

RCOBD margin in %

19.0

21.1

20.7

17.7

20.1

Return on invested capital (ROIC) in %

6.5

7.9

9.3

9.1

10.3

2,35x

1,86x

1,29x

1,48x

1,24x

Ratios

Leverage ratio 1) Attributable to Heidelberg Materials AG shareholders. * The Managing Board and Supervisory Board will propose to the Annual General Meeting on 16 May 2024 the distribution of a cash dividend of €3.00.


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