Industry figures January to June 2022
|
HeidelbergCement |
Industry figures January to June 2022 |
Key information
HeidelbergCement Team
€m Earnings
Outcome from present operations prior to depreciation and amortisation (RCOBD)
RCOBD margin in %
Outcome from present operations (RCO)
RCO margin in %
Benefit for the length
Benefit for the length on account of HeidelbergCement AG shareholders
Profits in line with proportion in € 3)
Money float from working actions – proceeding operations
Internet debt
Leverage ratio
Cement and clinker gross sales volumes (Mt)
Aggregates gross sales volumes (Mt)
In a position-mixed concrete gross sales volumes (Mm3)
Asphalt gross sales volumes (Mt)
|
January – June |
April – June |
|
2021 |
2022 |
Alternate |
Like-for- |
2021 |
2022 |
Alternate |
Like-for- |
|
like 1) |
like 1) |
||||||
|
8,938 |
9,950 |
11.3 % |
11.6 % |
4,980 |
5,523 |
10.9 % |
10.4 % |
|
1,720 |
1,525 |
-11.4 % |
-11.8 % |
1,182 |
1,131 |
-4.3 % |
-5.7 % |
|
19.2 |
15.3 |
-392 bps2) |
-403 bps |
23.7 |
20.5 |
-325 bps |
-345 bps |
|
1,084 |
908 |
-16.3 % |
-15.6 % |
862 |
817 |
-5.2 % |
-5.7 % |
|
12.1 |
9.1 |
-301 bps |
-295 bps |
17.3 |
14.8 |
-251 bps |
-251 bps |
|
825 |
597 |
-27.7 % |
|||||
|
755 |
542 |
-28.3 % |
|||||
|
3.81 |
2.82 |
-0.98 |
|||||
|
158 |
-133 |
-291 |
|||||
|
7,454 |
6,792 |
-662 |
|||||
|
1.85x |
1.85x |
0 |
|||||
|
61.8 |
58.8 |
-4.8 % |
-2.6 % |
33.5 |
30.5 |
-8.9 % |
-6.7 % |
|
145.0 |
141.5 |
-2.4 % |
1.7 % |
83.7 |
79.5 |
-4.9 % |
-1.0 % |
|
23.5 |
22.5 |
-4.5 % |
-0.6 % |
12.7 |
11.9 |
-6.5 % |
-2.4 % |
|
4.8 |
3.6 |
-25.8 % |
-0.9 % |
2.9 |
2.2 |
-23.1 % |
2.0 % |
Western and Southern Europe
€m Earnings
Outcome from present operations prior to depreciation and amortisation (RCOBD)
RCOBD margin in %
Outcome from present operations (RCO)
RCO margin in %
Cement and clinker gross sales volumes (Mt)
Aggregates gross sales volumes (Mt)
In a position-mixed concrete gross sales volumes (Mm3)
Asphalt gross sales volumes (Mt)
|
January – June |
April – June |
|
2021 |
2022 |
Alternate |
Like-for- |
2021 |
2022 |
Alternate |
Like-for- |
|
like 1) |
like 1) |
||||||
|
2,767 |
3,155 |
14.0 % |
13.5 % |
1,531 |
1,709 |
11.6 % |
11.6 % |
|
431 |
416 |
-3.5 % |
-3.7 % |
310 |
336 |
8.2 % |
8.2 % |
|
15.6 |
13.2 |
-239 bps |
-236 Bps |
20.3 |
19.6 |
-62 bps |
-62 bps |
|
241 |
241 |
-0.3 % |
-0.7 % |
214 |
248 |
16.0 % |
15.8 % |
|
8.7 |
7.6 |
-110 bps |
-109 Bps |
14.0 |
14.5 |
55 bps |
52 bps |
|
15.3 |
14.5 |
-5.7 % |
-5.7 % |
8.5 |
7.6 |
-10.6 % |
-10.6 % |
|
43.4 |
40.7 |
-6.3 % |
-5.6 % |
23.5 |
21.2 |
-9.9 % |
-8.7 % |
|
9.2 |
8.9 |
-3.2 % |
-2.3 % |
5.0 |
4.6 |
-6.7 % |
-5.3 % |
|
1.8 |
1.7 |
-4.3 % |
-4.3 % |
0.9 |
0.9 |
-5.9 % |
-5.9 % |
Northern and Jap Europe-Central Asia
€m Earnings
Outcome from present operations prior to depreciation and amortisation (RCOBD)
RCOBD margin in %
Outcome from present operations (RCO)
RCO margin in %
Cement and clinker gross sales volumes (Mt)
Aggregates gross sales volumes (Mt)
In a position-mixed concrete gross sales volumes (Mm3)
|
January – June |
April – June |
|
2021 |
2022 |
Alternate |
Like-for- |
2021 |
2022 |
Alternate |
Like-for- |
|
like 1) |
like 1) |
||||||
|
1,438 |
1,668 |
16.0 % |
16.9 % |
867 |
987 |
13.8 % |
13.8 % |
|
322 |
294 |
-8.7 % |
-8.4 % |
254 |
235 |
-7.7 % |
-7.9 % |
|
22.4 |
17.6 |
-477 bps |
-485 bps |
29.3 |
23.8 |
-556 bps |
-558 bps |
|
228 |
197 |
-13.4 % |
-13.2 % |
207 |
186 |
-10.2 % |
-10.1 % |
|
15.8 |
11.8 |
-403 bps |
-406 bps |
23.9 |
18.9 |
-503 bps |
-498 bps |
|
11.6 |
10.9 |
-5.7 % |
-5.7 % |
7.2 |
6.4 |
-9.9 % |
-9.9 % |
|
22.3 |
22.2 |
-0.5 % |
4.0 % |
14.3 |
13.4 |
-6.4 % |
-2.7 % |
|
2.9 |
2.9 |
-0.1 % |
2.5 % |
1.8 |
1.7 |
-6.1 % |
-3.9 % |
- Adjusted for consolidation and trade fee results.
- Alternate in foundation issues (bps).
- Because of HeidelbergCement AG shareholders.
2
|
HeidelbergCement |
Industry figures January to June 2022 |
Key information
North The united states
€m Earnings
Outcome from present operations prior to depreciation and amortisation (RCOBD)
RCOBD margin in %
Outcome from present operations (RCO)
RCO margin in %
Cement and clinker gross sales volumes (Mt)
Aggregates gross sales volumes (Mt)
In a position-mixed concrete gross sales volumes (Mm3)
Asphalt gross sales volumes (Mt)
|
January – June |
April – June |
|
2021 |
2022 |
Alternate |
Like-for- |
2021 |
2022 |
Alternate |
Like-for- |
|
like 1) |
like 1) |
||||||
|
2,118 |
2,098 |
-1.0 % |
5.5 % |
1,269 |
1,300 |
2.4 % |
5.9 % |
|
414 |
310 |
-25.2 % |
-22.0 % |
335 |
303 |
-9.6 % |
-10.7 % |
|
19.6 |
14.8 |
-479 bps2) |
-510 bps |
26.4 |
23.3 |
-308 bps |
-409 bps |
|
247 |
153 |
-38.2 % |
-30.6 % |
251 |
220 |
-12.2 % |
-11.1 % |
|
11.7 |
7.3 |
-439 bps |
-400 bps |
19.7 |
16.9 |
-281 bps |
-313 bps |
|
7.6 |
6.3 |
-16.3 % |
-1.9 % |
4.5 |
3.8 |
-15.6 % |
-1.6 % |
|
58.3 |
55.7 |
-4.5 % |
3.4 % |
35.2 |
33.3 |
-5.2 % |
1.9 % |
|
3.8 |
2.9 |
-24.6 % |
-4.8 % |
2.1 |
1.6 |
-21.7 % |
-2.1 % |
|
2.0 |
0.8 |
-61.3 % |
-0.2 % |
1.4 |
0.7 |
-50.3 % |
0.0 % |
|
Asia-Pacific |
January – June |
April – June |
|||||||||||||||||
|
2021 |
2022 |
Alternate |
Like-for- |
2021 |
2022 |
Alternate |
Like-for- |
||||||||||||
|
€m |
like 1) |
like 1) |
|||||||||||||||||
|
Earnings |
1,520 |
1,710 |
12.5 % |
6.6 % |
754 |
873 |
15.9 % |
7.7 % |
|||||||||||
|
Outcome from present operations prior to |
319 |
248 |
-22.5 % |
-26.7 % |
161 |
137 |
-15.0 % |
-21.3 % |
|||||||||||
|
depreciation and amortisation (RCOBD) |
|||||||||||||||||||
|
RCOBD margin in % |
21.0 |
14.5 |
-653 bps |
-661 bps |
21.4 |
15.7 |
-571 bps |
-578 bps |
|||||||||||
|
Outcome from present operations (RCO) |
201 |
127 |
-36.7 % |
-40.2 % |
103 |
75 |
-26.7 % |
-32.2 % |
|||||||||||
|
RCO margin in % |
13.2 |
7.5 |
-579 bps |
-587 bps |
13.6 |
8.6 |
-501 bps |
-507 bps |
|||||||||||
|
Cement and clinker gross sales volumes (Mt) |
16.8 |
16.8 |
-0.1 % |
-0.1 % |
8.0 |
7.7 |
-4.0 % |
-4.0 % |
|||||||||||
|
Aggregates gross sales volumes (Mt) |
17.2 |
19.0 |
10.4 % |
10.4 % |
8.8 |
9.8 |
11.7 % |
11.7 % |
|||||||||||
|
In a position-mixed concrete gross sales volumes (Mm3) |
5.1 |
5.3 |
3.0 % |
3.0 % |
2.6 |
2.7 |
4.4 % |
4.4 % |
|||||||||||
|
Asphalt gross sales volumes (Mt) |
0.9 |
1.0 |
4.7 % |
4.7 % |
0.4 |
0.5 |
22.5 % |
22.5 % |
Africa-Jap Mediterranean Basin
€m Earnings
Outcome from present operations prior to depreciation and amortisation (RCOBD)
RCOBD margin in %
Outcome from present operations (RCO)
RCO margin in %
Cement and clinker gross sales volumes (Mt)
Aggregates gross sales volumes (Mt)
In a position-mixed concrete gross sales volumes (Mm3)
Asphalt gross sales volumes (Mt)
|
January – June |
April – June |
|
2021 |
2022 |
Alternate |
Like-for- |
2021 |
2022 |
Alternate |
Like-for- |
|
like 1) |
like 1) |
||||||
|
904 |
1,037 |
14.7 % |
13.4 % |
460 |
510 |
10.8 % |
10.4 % |
|
243 |
252 |
3.7 % |
2.4 % |
128 |
120 |
-6.5 % |
-7.5 % |
|
26.9 |
24.3 |
-259 bps |
-258 bps |
27.9 |
23.5 |
-436 bps |
-451 bps |
|
191 |
198 |
3.7 % |
2.9 % |
102 |
93 |
-8.9 % |
-9.7 % |
|
21.1 |
19.1 |
-201 bps |
-191 bps |
22.2 |
18.2 |
-394 bps |
-400 bps |
|
10.4 |
10.3 |
-1.0 % |
0.6 % |
5.2 |
4.9 |
-5.7 % |
-4.0 % |
|
3.7 |
3.8 |
1.2 % |
1.2 % |
1.9 |
1.8 |
-5.3 % |
-5.3 % |
|
2.5 |
2.5 |
1.0 % |
1.0 % |
1.2 |
1.2 |
-4.1 % |
-4.1 % |
|
0.1 |
0.1 |
-6.3 % |
-6.3 % |
0.1 |
0.1 |
22.2 % |
22.2 % |
Team Products and services
€m Earnings
Outcome from present operations prior to depreciation and amortisation (RCOBD)
RCOBD margin in %
Outcome from present operations (RCO)
RCO margin in %
|
January – June |
April – June |
|
2021 |
2022 |
Alternate |
Like-for- |
2021 |
2022 |
Alternate |
Like-for- |
|
like 1) |
like 1) |
||||||
|
623 |
973 |
56.1 % |
56.8 % |
360 |
512 |
42.0 % |
42.6 % |
|
13 |
19 |
41.4 % |
46.3 % |
7 |
10 |
32.2 % |
39.1 % |
|
2.1 |
1.9 |
-20 bps |
-14 bps |
2.0 |
1.9 |
-14 bps |
-5 bps |
|
13 |
19 |
42.1 % |
47.1 % |
7 |
9 |
31.9 % |
38.9 % |
|
2.1 |
1.9 |
-19 bps |
-13 bps |
2.0 |
1.9 |
-14 bps |
-5 bps |
- Adjusted for consolidation and trade fee results.
- Alternate in foundation issues (bps).
3
|
HeidelbergCement |
Industry figures January to June 2022 |
Monetary calendar
|
Monetary calendar |
|
|
Quarterly Remark January to September 2022 |
3 November 2022 |
Touch
Team Verbal exchange
|
Telephone: |
+ 49 6221 481-13227 |
|
Fax: |
+ 49 6221 481-13217 |
|
Email: |
Investor Family members
Telephone: Institutional buyers: + 49 6221 481-13925, + 49 6221 481-41016, and + 49 6221 481-39670
Telephone: Non-public buyers: + 49 6221 481-13256
Fax: + 49 6221 481-13217
Email:[email protected]
The trade figures January to June 2022 have been revealed on 28 July 2022.
4
Disclaimer
HeidelbergCement AG revealed this content material on 28 July 2022 and is simply liable for the guidelines contained therein. Dispensed via Public, unedited and unaltered, on 28 July 2022 05:17:05 UTC.
Publicnow 2022
|
|
||||||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||||
|
|
|
|
|
|
|
||||
|
||||
Technical research developments HEIDELBERGCEMENT AG
| Quick Time period | Mid-Time period | Lengthy Time period | |
| Traits | Bullish | Bearish | Bearish |
Source of revenue Remark Evolution
|
Promote  Purchase |
|
| Imply consensus | OUTPERFORM |
| Choice of Analysts | 20 |
| Remaining Shut Value | 49,50 € |
| Moderate goal value | 60,28 € |
| Unfold / Moderate Goal | 21,8% |