Heidelberg Materials AG (BIT:1HEI)

Revenue by Segment

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Cement	10.97B	11.21B	11.01B	9.58B
Cement Growth	-2.18%	1.86%	14.92%	7.98%
Aggregates	5.21B	4.88B	4.73B	4.16B
Aggregates Growth	6.70%	3.22%	13.52%	6.17%
Ready-Mixed Concrete-Asphalt	5.77B	5.90B	5.96B	5.47B
Ready-Mixed Concrete-Asphalt Growth	-2.12%	-1.06%	8.94%	4.29%
Service-Other	2.51B	2.67B	3.19B	2.65B
Service-Other Growth	-5.92%	-16.22%	20.45%	20.93%
Reconciliation	-3.30B	-3.48B	-3.78B	-3.14B
Total	21.16B	21.18B	21.10B	18.72B
Total Growth	-0.11%	0.40%	12.69%	6.33%

Revenue by Geography

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Europe	9.55B	9.47B	9.57B	-	-
Europe Growth	0.88%	-1.03%	-	-	-
North America	5.33B	5.31B	5.22B	4.91B	4.55B
North America Growth	0.30%	1.76%	6.36%	7.82%	-1.43%
Asia-Pacific	3.39B	3.56B	3.71B	3.63B	3.13B
Asia-Pacific Growth	-4.59%	-4.05%	1.98%	16.22%	4.27%
Africa-Mediterranean-Western Asia	2.62B	2.30B	2.29B	2.11B	1.91B
Africa-Mediterranean-Western Asia Growth	14.25%	0.26%	8.59%	10.42%	8.16%
Group Services	1.35B	1.30B	1.26B	1.78B	1.42B
Group Services Growth	4.17%	2.86%	-29.33%	25.48%	40.69%
Corporate Functions/Reconciliation	-	-767.00M	-861.00M	-1.25B	-930.00M
West & South Europe	-	-	-	6.31B	5.56B
West & South Europe Growth	-	-	-	13.51%	12.04%
Northern and Eastern Europe-Central Asia	-	-	-	3.60B	3.08B
Northern and Eastern Europe-Central Asia Growth	-	-	-	16.73%	8.06%
Total	22.24B	21.16B	21.18B	21.09B	18.72B
Total Growth	5.12%	-0.10%	0.40%	12.69%	6.32%

Source: S&P Global Market Intelligence.