Koninklijke Heijmans N.V.
HEIJM.AS · AMS
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €2,584 | €2,117 | €1,812 | €1,748 |
| % Growth | 22.1% | 16.8% | 3.6% | – |
| Cost of Goods Sold | €2,246 | €1,829 | €1,572 | €1,526 |
| Gross Profit | €338 | €289 | €240 | €222 |
| % Margin | 13.1% | 13.6% | 13.2% | 12.7% |
| R&D Expenses | €13 | €12 | €10 | €8 |
| G&A Expenses | €0 | €179 | €140 | €112 |
| SG&A Expenses | €36 | €219 | €179 | €159 |
| Sales & Mktg Exp. | €36 | €40 | €39 | €47 |
| Other Operating Expenses | €178 | -€23 | -€26 | €26 |
| Operating Expenses | €227 | €208 | €163 | €192 |
| Operating Income | €111 | €81 | €71 | €55 |
| % Margin | 4.3% | 3.8% | 3.9% | 3.2% |
| Other Income/Exp. Net | €6 | €0 | €2 | -€0 |
| Pre-Tax Income | €117 | €81 | €73 | €55 |
| Tax Expense | €27 | €21 | €14 | €5 |
| Net Income | €90 | €60 | €60 | €50 |
| % Margin | 3.5% | 2.8% | 3.3% | 2.9% |
| EPS | 3.31 | 2.4 | 2.57 | 2.24 |
| % Growth | 37.9% | -6.6% | 14.7% | – |
| EPS Diluted | 3.31 | 2.39 | 2.56 | 2.24 |
| Weighted Avg Shares Out | 27 | 25 | 23 | 22 |
| Weighted Avg Shares Out Dil | 27 | 25 | 23 | 22 |
| Supplemental Information | – | – | – | – |
| Interest Income | €8 | €6 | €1 | €1 |
| Interest Expense | €14 | €9 | €6 | €6 |
| Depreciation & Amortization | €61 | €46 | €41 | €34 |
| EBITDA | €179 | €135 | €118 | €90 |
| % Margin | 6.9% | 6.4% | 6.5% | 5.1% |