HEI — Heidelberg Materials AG Income Statement

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Annual income statement for Heidelberg Materials AG, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	18,720	21,095	21,178	21,156	21,460
Cost of Revenue
Gross Profit	11,501	12,430	13,147	13,525	13,779
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	15,625	18,813	18,154	18,389	18,343
Operating Profit	3,095	2,282	3,023	2,768	3,118
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	2,894	2,217	2,849	2,587	2,924
Provision for Income Taxes
Net Income After Taxes	1,947	1,732	2,190	1,882	2,174
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	1,759	1,597	1,929	1,782	1,941
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1,759	1,597	1,929	1,782	1,941
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	6.5	8.42	10.3	11.1	11.8
Dividends per Share