HeidelbergCement Company Collected Consensus - Q1 2019
All values pre-IFRS16 | mio EUR | ||||||||
adjustments | 21 estimates | Q118 A | Q119 C | 2018 A | 2019 C | 2020 C | |||
Turnover | 3,626 | 3,880 | 18,075 | 18,938 | 19,706 | ||||
North America | 729 | 815 | 4,262 | 4,575 | 4,771 | ||||
West & South Europe | 1,027 | 1,092 | 4,936 | 5,101 | 5,254 | ||||
North & East Europe | 514 | 536 | 2,916 | 2,996 | 3,106 | ||||
Asia - Pacific | 747 | 802 | 3,262 | 3,506 | 3,706 | ||||
Africa - Med. Basin | 420 | 440 | 1,667 | 1,744 | 1,835 | ||||
Group Services | 359 | 374 | 1,754 | 1,790 | 1,837 | ||||
Intercompanies / Other | -169 | -180 | -723 | -774 | -804 | ||||
Operating EBITDA | 252 | 291 | 3,074 | 3,285 | 3,492 | ||||
North America | 18 | 33 | 988 | 1,064 | 1,119 | ||||
West & South Europe | -5 | 13 | 590 | 635 | 675 | ||||
North & East Europe | 20 | 24 | 575 | 605 | 640 | ||||
Asia - Pacific | 122 | 128 | 601 | 655 | 712 | ||||
Africa - Med. Basin | 102 | 99 | 370 | 369 | 389 | ||||
Group Services | 9 | 8 | 33 | 34 | 36 | ||||
Intercompanies / Other | -13 | -16 | -83 | -78 | -81 | ||||
Operating EBITDA Growth | -25.7% | 14.6% | -2.3% | 5.6% | 5.7% | ||||
Depreciation | -269 | -280 | -1,090 | -1,113 | -1,124 | ||||
Operating Income | -16 | 11 | 1,984 | 2,172 | 2,368 | ||||
Additional ordinary result | 118 | 6 | 108 | -9 | -20 | ||||
Results from participations | -2 | 0 | 42 | 38 | 43 | ||||
Earning before interest and taxes (EBIT) | 100 | 17 | 2,134 | 2,201 | 2,391 | ||||
Net financial result | -75 | -76 | -370 | -321 | -275 | ||||
Result before taxes | 25 | -58 | 1,764 | 1,881 | 2,115 | ||||
Total taxes | -17 | 6 | -464 | -465 | -519 | ||||
Net income - continuing operations | 8 | -52 | 1,300 | 1,416 | 1,596 | ||||
Discontinued operations | -2 | 1 | -14 | -1 | 1 | ||||
Net income | 6 | -51 | 1,286 | 1,415 | 1,597 | ||||
Minorities | -29 | -30 | -143 | -148 | -165 | ||||
Net income part of the group | -23 | -81 | 1,143 | 1,267 | 1,432 | ||||
EPS | -0.11 | -0.41 | 5.76 | 6.38 | 7.22 | ||||
Ozan Kacar / Group Head of Investor Relations | Slide 1 |
Estimates - Q1 2019
3,878/318
Estimates (Revenue/EBITDA)
Consensus (Revenue/EBITDA)
4,020/309
3,934/300 | ||||
3,742/299 | ||||
3,912/297 | ||||
3,847/296 | 3,944/296 | |||
3,947/293 | 3,970/294 | |||
3,798/292 | 3,880/291 | 3,893/291 | 3,964/293 | |
3,886/291 | ||||
3,844/285 | 3,911/285 | |||
3,838/282
3,847/283
3,867/279
3,827/279
3,883/277
Operating
EBITDA
Revenue
3,723/267
Ozan Kacar / Group Head of Investor Relations | Slide 2 |
Disclaimer
The consensus estimate is based on a selection of underlying analyses, reports, recommendations, and assessments of the analysts, and not on HeidelbergCement AG's own analyses. It is provided for informational purposes only. In determining the consensus estimate, HeidelbergCement AG does not itself perform any financial analysis containing either a direct or indirect investment recommendation. The analysts' opinions, forecasts, estimates, and projections regarding the performance of HeidelbergCement AG merely reflect the opinions of these analysts and do not reflect the opinions, forecasts, estimates, and projections of HeidelbergCement AG. HeidelbergCement AG hereby expressly declares that it does not endorse the recommendations, opinions, and conclusions of analysts, nor does it support nor confirm or assumes any responsibility or liability for them. The information provided on this web page does not constitute an invitation to buy, hold, or sell securities, any other investment recommendation, or any offer or advertisement for securities. HeidelbergCement AG does not assume any liability for the specific information presented (incl. the consensus estimate), or that such information is accurate, complete, or up- to-date. HeidelbergCement AG is in any event not liable for any loss or damage suffered by third parties as a result of information contained on this document.
Ozan Kacar / Group Head of Investor Relations | Slide 3 |
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HeidelbergCement AG published this content on 25 April 2020 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 04 May 2020 07:28:02 UTC