HeidelbergCement AG | Income Statement

Fiscal year is January-December. All values EUR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
12,128
12,614
13,465
15,166
17,266
18,075
Cost of Goods Sold (COGS) incl. D&A
8,534
8,879
9,461
10,740
12,279
13,190
Gross Income
3,594
3,735
4,004
4,426
4,987
4,885
SG&A Expense
2,426
2,463
2,560
2,920
3,411
3,454
EBIT
-
1,194
1,374
-
1,701
1,606
Unusual Expense
226
115
107
368
216
125
Non Operating Income/Expense
513
116
213
86
280
310
Interest Expense
559
555
469
451
362
321
Pretax Income
851
732
1,084
899
1,460
1,519
Income Tax
212
65
295
314
606
464
Equity in Affiliates
171
199
230
250
256
246
Consolidated Net Income
810
866
1,019
834
1,109
1,300
Net Income
613
665
836
660
969
1,157
Net Income After Extraordinaries
491
844
872
663
1,019
1,171
Net Income Available to Common
736
486
800
657
918
1,143
EPS (Basic)
3.93
2.59
4.26
3.40
4.63
5.76
Basic Shares Outstanding
188
188
188
193
198
198
EPS (Diluted)
3.93
2.59
4.26
3.40
4.63
5.76
Diluted Shares Outstanding
188
188
188
193
198
198
EBITDA
1,749
1,886
2,141
2,525
2,810
2,696
Other Operating Expense
123
79
70
60
125
176
Non-Operating Interest Income
78
93
73
66
57
49
Minority Interest Expense
197
202
183
174
141
143

About HeidelbergCement

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Address
Berliner Strasse 6
Heidelberg Baden Wuerttemberg 69120
Germany
Employees -
Website http://www.heidelbergcement.com
Updated 07/08/2019
HeidelbergCement AG engages in the production and distribution of cement, aggregates, ready-mixed concrete, and asphalt. It operates through the following geographical segments: Western and Southern Europe; Northern and Eastern Europe-Central Asia; North America; Asia-Pacific; Africa-Eastern Mediterranean Basin, and Group Services. The Western and Southern Europe segment includes Belgium, Germany, France, United Kingdom, Italy, Netherlands, and Spain.