Koninklijke Heijmans N.V. (AMS:HEIJM)
Netherlands
· Delayed Price · Currency is EUR 38.65
+0.45 (1.18%)
Apr 3, 2025, 1:15 PM CET
Koninklijke Heijmans Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 2,584 | 2,117 | 1,812 | 1,748 | 1,746 | Upgrade
|
| Revenue Growth (YoY) | 22.05% | 16.84% | 3.65% | 0.11% | 9.14% | Upgrade
|
| Cost of Revenue | 2,246 | 1,829 | 1,578 | 1,501 | 1,547 | Upgrade
|
| Gross Profit | 338.4 | 288.7 | 234.29 | 247.61 | 199.32 | Upgrade
|
| Selling, General & Admin | 230.8 | 218.8 | 179.37 | 158.52 | 145.73 | Upgrade
|
| Other Operating Expenses | -2.7 | 2.9 | 3.79 | 0.06 | -0.74 | Upgrade
|
| Operating Expenses | 228.1 | 221.7 | 183.16 | 158.58 | 144.99 | Upgrade
|
| Operating Income | 110.3 | 67 | 51.13 | 89.03 | 54.34 | Upgrade
|
| Interest Expense | -13.9 | -8.3 | -3.59 | -5.94 | -6.25 | Upgrade
|
| Interest & Investment Income | 7.7 | 5.8 | 0.62 | 0.62 | 1.4 | Upgrade
|
| Earnings From Equity Investments | 12.2 | 2.8 | 7.07 | 5.08 | -10.76 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -0.2 | -1.94 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 116.3 | 67.1 | 53.3 | 88.8 | 38.72 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.7 | 0.5 | 0.78 | 0.17 | 1.32 | Upgrade
|
| Legal Settlements | - | 13.5 | 19 | -34 | - | Upgrade
|
| Pretax Income | 117 | 81.1 | 73.08 | 54.97 | 40.04 | Upgrade
|
| Income Tax Expense | 27 | 21.4 | 13.5 | 4.67 | -0.11 | Upgrade
|
| Earnings From Continuing Operations | 90 | 59.7 | 59.58 | 50.3 | 40.15 | Upgrade
|
| Net Income | 90 | 59.7 | 59.58 | 50.3 | 40.15 | Upgrade
|
| Net Income to Common | 90 | 59.7 | 59.58 | 50.3 | 40.15 | Upgrade
|
| Net Income Growth | 50.75% | 0.20% | 18.45% | 25.28% | 33.58% | Upgrade
|
| Shares Outstanding (Basic) | 27 | 25 | 23 | 22 | 22 | Upgrade
|
| Shares Outstanding (Diluted) | 27 | 25 | 23 | 22 | 22 | Upgrade
|
| Shares Change (YoY) | 8.93% | 7.44% | 3.60% | 3.24% | 1.53% | Upgrade
|
| EPS (Basic) | 3.31 | 2.39 | 2.57 | 2.24 | 1.85 | Upgrade
|
| EPS (Diluted) | 3.31 | 2.39 | 2.56 | 2.24 | 1.85 | Upgrade
|
| EPS Growth | 38.39% | -6.64% | 14.29% | 21.16% | 32.06% | Upgrade
|
| Free Cash Flow | 219.8 | 40.6 | 87.93 | 83.25 | 111.78 | Upgrade
|
| Free Cash Flow Per Share | 8.08 | 1.63 | 3.78 | 3.71 | 5.14 | Upgrade
|
| Dividend Per Share | 1.640 | 0.890 | 1.010 | 0.880 | 0.730 | Upgrade
|
| Dividend Growth | 84.27% | -11.88% | 14.77% | 20.55% | - | Upgrade
|
| Gross Margin | 13.10% | 13.63% | 12.93% | 14.16% | 11.41% | Upgrade
|
| Operating Margin | 4.27% | 3.16% | 2.82% | 5.09% | 3.11% | Upgrade
|
| Profit Margin | 3.48% | 2.82% | 3.29% | 2.88% | 2.30% | Upgrade
|
| Free Cash Flow Margin | 8.51% | 1.92% | 4.85% | 4.76% | 6.40% | Upgrade
|
| EBITDA | 135.9 | 83.7 | 67.63 | 99.61 | 64.55 | Upgrade
|
| EBITDA Margin | 5.26% | 3.95% | 3.73% | 5.70% | 3.70% | Upgrade
|
| D&A For EBITDA | 25.6 | 16.7 | 16.5 | 10.58 | 10.22 | Upgrade
|
| EBIT | 110.3 | 67 | 51.13 | 89.03 | 54.34 | Upgrade
|
| EBIT Margin | 4.27% | 3.16% | 2.82% | 5.09% | 3.11% | Upgrade
|
| Effective Tax Rate | 23.08% | 26.39% | 18.47% | 8.49% | - | Upgrade
|
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.