Koninklijke Heijmans N.V. (AMS:HEIJM)
79.50
-3.30 (-3.99%)
At close: Mar 9, 2026
Koninklijke Heijmans Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 2,772 | 2,584 | 2,117 | 1,812 | 1,748 | Upgrade
|
| Revenue Growth (YoY) | 7.27% | 22.05% | 16.84% | 3.65% | 0.11% | Upgrade
|
| Cost of Revenue | 2,332 | 2,246 | 1,829 | 1,578 | 1,501 | Upgrade
|
| Gross Profit | 440 | 338.4 | 288.7 | 234.29 | 247.61 | Upgrade
|
| Selling, General & Admin | 278 | 230.8 | 218.8 | 179.37 | 158.52 | Upgrade
|
| Other Operating Expenses | - | -2.7 | 2.9 | 3.79 | 0.06 | Upgrade
|
| Operating Expenses | 278 | 228.1 | 221.7 | 183.16 | 158.58 | Upgrade
|
| Operating Income | 162 | 110.3 | 67 | 51.13 | 89.03 | Upgrade
|
| Interest Expense | -10 | -13.9 | -8.3 | -3.59 | -5.94 | Upgrade
|
| Interest & Investment Income | 6 | 7.7 | 5.8 | 0.62 | 0.62 | Upgrade
|
| Earnings From Equity Investments | 17 | 12.2 | 2.8 | 7.07 | 5.08 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | -0.2 | -1.94 | - | Upgrade
|
| EBT Excluding Unusual Items | 175 | 116.3 | 67.1 | 53.3 | 88.8 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.7 | 0.5 | 0.78 | 0.17 | Upgrade
|
| Legal Settlements | - | - | 13.5 | 19 | -34 | Upgrade
|
| Pretax Income | 175 | 117 | 81.1 | 73.08 | 54.97 | Upgrade
|
| Income Tax Expense | 45 | 27 | 21.4 | 13.5 | 4.67 | Upgrade
|
| Earnings From Continuing Operations | 130 | 90 | 59.7 | 59.58 | 50.3 | Upgrade
|
| Net Income | 130 | 90 | 59.7 | 59.58 | 50.3 | Upgrade
|
| Net Income to Common | 130 | 90 | 59.7 | 59.58 | 50.3 | Upgrade
|
| Net Income Growth | 44.44% | 50.75% | 0.20% | 18.45% | 25.28% | Upgrade
|
| Shares Outstanding (Basic) | 27 | 27 | 25 | 23 | 22 | Upgrade
|
| Shares Outstanding (Diluted) | 27 | 27 | 25 | 23 | 22 | Upgrade
|
| Shares Change (YoY) | 1.01% | 8.93% | 7.44% | 3.60% | 3.24% | Upgrade
|
| EPS (Basic) | 4.73 | 3.31 | 2.39 | 2.57 | 2.24 | Upgrade
|
| EPS (Diluted) | 4.73 | 3.31 | 2.39 | 2.56 | 2.24 | Upgrade
|
| EPS Growth | 43.00% | 38.39% | -6.64% | 14.29% | 21.16% | Upgrade
|
| Free Cash Flow | 228 | 219.8 | 40.6 | 87.93 | 83.25 | Upgrade
|
| Free Cash Flow Per Share | 8.30 | 8.08 | 1.63 | 3.78 | 3.71 | Upgrade
|
| Dividend Per Share | 2.370 | 1.640 | 0.890 | 1.010 | 0.880 | Upgrade
|
| Dividend Growth | 44.51% | 84.27% | -11.88% | 14.77% | 20.55% | Upgrade
|
| Gross Margin | 15.87% | 13.10% | 13.63% | 12.93% | 14.16% | Upgrade
|
| Operating Margin | 5.84% | 4.27% | 3.16% | 2.82% | 5.09% | Upgrade
|
| Profit Margin | 4.69% | 3.48% | 2.82% | 3.29% | 2.88% | Upgrade
|
| Free Cash Flow Margin | 8.22% | 8.51% | 1.92% | 4.85% | 4.76% | Upgrade
|
| EBITDA | 183 | 135.9 | 83.7 | 67.63 | 99.61 | Upgrade
|
| EBITDA Margin | 6.60% | 5.26% | 3.95% | 3.73% | 5.70% | Upgrade
|
| D&A For EBITDA | 21 | 25.6 | 16.7 | 16.5 | 10.58 | Upgrade
|
| EBIT | 162 | 110.3 | 67 | 51.13 | 89.03 | Upgrade
|
| EBIT Margin | 5.84% | 4.27% | 3.16% | 2.82% | 5.09% | Upgrade
|
| Effective Tax Rate | 25.71% | 23.08% | 26.39% | 18.47% | 8.49% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.