Koninklijke Heijmans N.V. (FRA:HJN1)
Germany · Delayed Price · Currency is EUR 87.35
+0.20 (0.23%)
Last updated: Aug 26, 2026, 8:01 AM CET
Koninklijke Heijmans Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,979 | 2,772 | 2,584 | 2,117 | 1,812 | 1,748 | |
Revenue Growth | 11.28% | 7.27% | 22.05% | 16.84% | 3.65% | 0.11% |
Cost of Revenue | 2,490 | 2,332 | 2,246 | 1,829 | 1,578 | 1,501 |
Gross Profit | 488.8 | 439.8 | 338.4 | 288.7 | 234.29 | 247.61 |
Selling, General & Admin | 277.7 | 277.7 | 230.8 | 218.8 | 179.37 | 158.52 |
Other Operating Expenses | 37.1 | 1.1 | -2.7 | 2.9 | 3.79 | 0.06 |
Operating Expenses | 314.8 | 278.8 | 228.1 | 221.7 | 183.16 | 158.58 |
Operating Income | 174 | 161 | 110.3 | 67 | 51.13 | 89.03 |
Interest Expense | -10 | -10 | -13.9 | -8.3 | -3.59 | -5.94 |
Interest & Investment Income | 6 | 6 | 7.7 | 5.8 | 0.62 | 0.62 |
Earnings From Equity Investments | 21.3 | 17.3 | 12.2 | 2.8 | 7.07 | 5.08 |
Other Non Operating Income (Expenses) | 0.1 | 0.1 | - | -0.2 | -1.94 | - |
EBT Excluding Unusual Items | 191.4 | 174.4 | 116.3 | 67.1 | 53.3 | 88.8 |
Gain (Loss) on Sale of Assets | 1.2 | 1.2 | 0.7 | 0.5 | 0.78 | 0.17 |
Legal Settlements | - | - | - | 13.5 | 19 | -34 |
Pretax Income | 192.6 | 175.6 | 117 | 81.1 | 73.08 | 54.97 |
Income Tax Expense | 48.4 | 45.4 | 27 | 21.4 | 13.5 | 4.67 |
Earnings From Continuing Operations | 144.2 | 130.2 | 90 | 59.7 | 59.58 | 50.3 |
Net Income | 144.2 | 130.2 | 90 | 59.7 | 59.58 | 50.3 |
Net Income to Common | 144.2 | 130.2 | 90 | 59.7 | 59.58 | 50.3 |
Net Income Growth | 28.75% | 44.67% | 50.75% | 0.20% | 18.45% | 25.28% |
Shares Outstanding (Basic) | 27 | 27 | 27 | 25 | 23 | 22 |
Shares Outstanding (Diluted) | 27 | 27 | 27 | 25 | 23 | 22 |
Shares Change | -0.52% | 0.98% | 8.93% | 7.44% | 3.60% | 3.24% |
EPS (Basic) | 5.25 | 4.74 | 3.31 | 2.39 | 2.57 | 2.24 |
EPS (Diluted) | 5.24 | 4.73 | 3.31 | 2.39 | 2.56 | 2.24 |
EPS Growth | 29.21% | 43.00% | 38.39% | -6.64% | 14.29% | 21.16% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 268.4 | 228.4 | 219.8 | 40.6 | 87.93 | 83.25 |
Free Cash Flow Per Share | 9.77 | 8.31 | 8.08 | 1.63 | 3.78 | 3.71 |
Dividend Per Share | 2.370 | 2.370 | 1.600 | 0.890 | 1.010 | 0.880 |
Dividend Growth | 48.13% | 48.13% | 79.77% | -11.88% | 14.77% | 20.55% |
Gross Margin | 16.41% | 15.87% | 13.10% | 13.63% | 12.93% | 14.16% |
Operating Margin | 5.84% | 5.81% | 4.27% | 3.16% | 2.82% | 5.09% |
Profit Margin | 4.84% | 4.70% | 3.48% | 2.82% | 3.29% | 2.88% |
Free Cash Flow Margin | 9.01% | 8.24% | 8.51% | 1.92% | 4.85% | 4.76% |
EBITDA | 200.7 | 181.7 | 135.3 | 83.7 | 67.63 | 99.61 |
EBITDA Margin | 6.74% | 6.55% | 5.24% | 3.95% | 3.73% | 5.70% |
D&A For EBITDA | 26.7 | 20.7 | 25 | 16.7 | 16.5 | 10.58 |
EBIT | 174 | 161 | 110.3 | 67 | 51.13 | 89.03 |
EBIT Margin | 5.84% | 5.81% | 4.27% | 3.16% | 2.82% | 5.09% |
Effective Tax Rate | 25.13% | 25.85% | 23.08% | 26.39% | 18.47% | 8.49% |