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Heidelberg Materials AG (HEId)

BATS Europe
通貨 EUR
122.50
-0.58(-0.47%)
終了

HEId 損益計算書

上級者向け損益計算書
期間の終わり:
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
総収入
aa.aaaa.aaaa.aaaa.aaaa.aa18,913.517,661.918,78721,165.721,258.5
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+4.27%-6.62%+6.37%+12.66%+0.44%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa7,519.16,538.57,238.68,686.98,059.5
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa11,394.411,123.411,548.412,478.813,199
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+6.31%-2.38%+3.82%+8.06%+5.77%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa60.24%62.98%61.47%58.96%62.09%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa9,605.59,081.19,408.410,389.510,465.8
その他の営業費用合計成長率
研究開発費
販売および一般管理費
その他の営業費用
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
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa1,788.92,042.32,1402,089.32,733.2
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+11.45%+14.17%+4.78%-2.37%+30.82%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa9.46%11.56%11.39%9.87%12.86%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa-295.5-227.4-191.7-119.5-132.1
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-6.95%+23.05%+15.7%+37.66%-10.54%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-347.5-267.5-220.8-151.2-206.8
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa5240.129.131.774.7
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa214221.2351.1309.5184.9
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa1,707.42,036.12,299.42,279.32,786
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa12.246.3606.7154.7123.1
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa17.5-84391.4-124.4-61.3
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa1,633-1,602.42,8942,217.12,848.9
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-7.45%-198.13%+280.6%-23.39%+28.5%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa8.63%-9.07%15.4%10.47%13.4%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa358.4334.5946.7485658.6
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa1,242.2-2,009.21,901.81,7232,086.8
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa-151.3-130-142.8-126.4-157.9
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa1,090.9-2,139.21,7591,596.61,928.9
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-4.56%-296.09%+182.23%-9.23%+20.81%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa5.77%-12.11%9.36%7.54%9.07%
優先株式配当およびその他の調整額
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通株式に係る当期純利益(特別項目除く)
aa.aaaa.aaaa.aaaa.aaaa.aa1,123.3-2,066.91,804.51,605.72,032.4
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa5.66-10.429.158.4910.99
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-2.93%-284%+187.79%-7.12%+29.32%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa5.66-10.429.158.4910.99
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-2.93%-284%+187.79%-7.12%+29.32%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa198.42198.42197.31189.03185.01
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa198.42198.42197.31189.03185.01
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa0.62.22.42.63
一株当たり配当金成長率
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
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+7.36%+7.15%+0.93%-0.5%+18.86%
EBITDA利益率%
aa.aaaa.aaaa.aa