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Market Closed -
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5-day change | 1st Jan Change | ||
| 19.32 EUR | -3.25% |
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+10.65% | +9.65% |
| 02-04 | Emissions Policy Weighs on Heidelberg Materials as Chemical Sector Rallies | DP |
| 02-04 | Emissions Topic Weighs on Heidelberg Materials - Chemistry Sector Boosted | DP |
Sales 2024 by Business Segment
Sales 2024 by Geography
Historical Breakdown of Revenue by Business Segments
Operating Income: Breakdown by Business Segment
| Fiscal Period: December | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
Organic Dyes And Pigments | ||||||||||
Specialty Additives | 1.74B | 2.3B | 2.99B | 2.34B | 2.22B | |||||
Total Assets | 2.4B | 3.02B | 3.18B | 2.62B | 2.66B | |||||
CAPEX | -120M | -164M | -137M | -133M | -130M | |||||
EBITDA | 284M | 323M | 479M | 209M | 227M | |||||
D&A | 161M | 166M | 190M | 182M | 191M | |||||
Operating Income | 121M | 152M | 290M | 25M | 34M | |||||
Diversified Chemicals | ||||||||||
Consumer Protection | 1.16B | 1.57B | 2.44B | 2.42B | 2.16B | |||||
Total Assets | 979M | 2.39B | 3.78B | 3.13B | 3.14B | |||||
CAPEX | -75M | -107M | -141M | -112M | -105M | |||||
EBITDA | 233M | 275M | 363M | 310M | 286M | |||||
D&A | 79M | 106M | 168M | 197M | 184M | |||||
Operating Income | 153M | 168M | 195M | 110M | 102M | |||||
Industrial Organic Chemicals | ||||||||||
Advanced Intermediates | 2.04B | 1.98B | 2.44B | 1.82B | 1.91B | |||||
Total Assets | 1.5B | 1.4B | 1.47B | 1.18B | 1.2B | |||||
CAPEX | -169M | -135M | -106M | -94M | -97M | |||||
EBITDA | 336M | 333M | 291M | 121M | 210M | |||||
D&A | 127M | 112M | 119M | 109M | 113M | |||||
Operating Income | 208M | 218M | 172M | 11M | 95M | |||||
Plastic and Synthetic Resins | ||||||||||
ALL Other Segments | - | - | 222M | 274M | 272M | |||||
Total Assets | - | - | 752M | 1.48B | 905M | |||||
CAPEX | - | - | -63M | -61M | -35M | |||||
EBITDA | - | - | -203M | -128M | -109M | |||||
D&A | - | - | 69M | 74M | 72M | |||||
Operating Income | - | - | -268M | -199M | -178M | |||||
Engineering Materials | 1.19B | 1.71B | - | - | - | |||||
Total Assets | 1.22B | 1.53B | - | - | - | |||||
CAPEX | -94M | -72M | - | - | - | |||||
EBITDA | 151M | 241M | - | - | - | |||||
D&A | 67M | 72M | - | - | - | |||||
Operating Income | 84M | 169M | - | - | - | |||||
Reconciliation | -24M | -5M | - | - | - | |||||
Total Assets | 247M | 328M | - | - | - | |||||
CAPEX | -79M | -124M | - | - | - | |||||
EBITDA | -142M | -162M | - | - | - | |||||
D&A | 30M | 46M | - | - | - | |||||
Operating Income | -170M | -207M | - | - | - | |||||
Total Assets | 271M | 643M | 324M | 146M | 299M | |||||
Total Assets | 326M | 192M | 54M | 165M | 167M | |||||
Total Assets | 1.52B | 491M | 79M | 350M | 316M | |||||
Total Assets | 182M | 152M | 92M | 101M | 104M | |||||
Total Assets | 23M | 62M | 32M | 23M | 16M | |||||
Total Assets | 106M | 311M | 249M | 477M | 489M | |||||
Total Assets | 112M | - | 1.28B | - | - | |||||
Total Assets | - | - | - | - | 411M | |||||
Corporate | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
EBITDA | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Consolidation | - | - | - | -135M | -196M | |||||
Polymers | ||||||||||
ARLANXEO | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
EBITDA | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Performance Polymers | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
EBITDA | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Inorganic Dyes and Pigments | ||||||||||
Performance Chemicals | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
EBITDA | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - |
Geographical Revenue Distribution History
| Fiscal Period: December | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
Americas | - | - | - | 2.36B | 2.2B | |||||
Total Assets | - | - | - | 2.83B | 2.65B | |||||
CAPEX | - | - | - | -110M | -116M | |||||
EMEA (Excluding Germany) | 1.88B | 2.4B | 2.36B | 1.97B | 1.9B | |||||
Total Assets | 654M | 1.1B | 941M | 892M | 852M | |||||
CAPEX | -92M | -82M | -74M | -62M | -60M | |||||
Asia-pacific | 1.4B | 1.68B | 1.66B | 1.28B | 1.22B | |||||
Total Assets | 286M | 306M | 281M | 257M | 204M | |||||
CAPEX | -29M | -37M | -22M | -24M | -20M | |||||
Germany | 1.13B | 1.36B | 1.37B | 1.1B | 1.04B | |||||
Total Assets | 1.47B | 1.64B | 1.44B | 1.4B | 1.38B | |||||
CAPEX | -282M | -363M | -220M | -204M | -171M | |||||
Latin America | 295M | 420M | 440M | - | - | |||||
Total Assets | 67M | 89M | 93M | - | - | |||||
CAPEX | -6M | -10M | -9M | - | - | |||||
North America | 1.41B | 1.69B | 2.25B | - | - | |||||
Total Assets | 1.88B | 2.58B | 3.35B | - | - | |||||
CAPEX | -128M | -110M | -122M | - | - |
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