Koninklijke Heijmans N.V.
HEIJM.AS · AMS
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | €1,310 | €1,367 | €1,217 | €1,180 |
| % Growth | -4.2% | 12.3% | 3.1% | – |
| Cost of Goods Sold | €1,097 | €1,200 | €1,046 | €1,017 |
| Gross Profit | €213 | €167 | €171 | €164 |
| % Margin | 16.3% | 12.2% | 14.1% | 13.9% |
| R&D Expenses | €0 | €0 | €0 | €12 |
| G&A Expenses | €0 | €195 | €0 | €179 |
| SG&A Expenses | €0 | €231 | €0 | €219 |
| Sales & Mktg Exp. | €0 | €36 | €0 | €40 |
| Other Operating Expenses | €133 | -€123 | €123 | -€133 |
| Operating Expenses | €133 | €108 | €123 | €98 |
| Operating Income | €80 | €60 | €53 | €58 |
| % Margin | 6.1% | 4.4% | 4.4% | 4.9% |
| Other Income/Exp. Net | €1 | €7 | -€3 | -€2 |
| Pre-Tax Income | €81 | €67 | €50 | €56 |
| Tax Expense | €22 | €14 | €13 | €14 |
| Net Income | €59 | €53 | €37 | €42 |
| % Margin | 4.5% | 3.9% | 3% | 3.5% |
| EPS | 2.15 | 1.93 | 1.39 | 1.65 |
| % Growth | 11.4% | 38.8% | -15.8% | – |
| EPS Diluted | 2.15 | 1.93 | 1.39 | 1.62 |
| Weighted Avg Shares Out | 27 | 27 | 27 | 25 |
| Weighted Avg Shares Out Dil | 27 | 27 | 27 | 26 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €0 | €0 | €0 |
| Interest Expense | €1 | €3 | €3 | €3 |
| Depreciation & Amortization | €8 | €33 | €11 | €26 |
| EBITDA | €88 | €92 | €59 | €84 |
| % Margin | 6.7% | 6.7% | 4.8% | 7.1% |