Financials in USD. Standardized financial statements.
A compact view of how Heidelberger Druckmaschinen AG turns revenue into operating income and net income.
| Metric | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.30B | $2.28B | $2.40B | $2.44B | $2.18B | $1.91B | $2.35B | $2.49B | $2.42B | $2.52B |
| Revenue Growth? | +1.0% | -4.8% | -1.6% | +11.5% | +14.1% | -18.6% | -5.7% | +2.9% | -4.1% | 0.0% |
| Cost of Revenue? | $1.92B | $1.15B | $1.25B | $1.26B | $1.14B | $948.40M | $1.26B | $1.24B | $1.18B | $1.27B |
| Gross Profit? | $384.45M | $1.13B | $1.15B | $1.17B | $1.04B | $988.25M | $1.09B | $1.25B | $1.24B | $1.25B |
| Gross Margin? | +16.7% | +49.6% | +47.9% | +48.1% | +47.6% | +51.7% | +46.4% | +50.2% | +51.3% | +49.7% |
| Operating Expenses? | $317.20M | $1.07B | $1.06B | $1.08B | $1.02B | $863.88M | $1.02B | $1.17B | $1.29B | $1.16B |
| Operating Income? | $67.25M | $61.00M | $91.00M | $131.00M | $80.74M | $17.64M | -$269.42M | $81.04M | $87.12M | $90.19M |
| EBITDA? | $145.55M | $141.00M | $173.00M | $202.00M | $146.30M | $96.72M | -$182.87M | $163.73M | $156.86M | $165.36M |
| Income Before Tax | $37.14M | $27.00M | $55.00M | $112.00M | $50.80M | -$23.37M | -$321.81M | $32.14M | $39.14M | $34.25M |
| Income Tax Expense | $22.08M | $22.00M | $16.00M | $20.00M | $18.00M | $19.52M | $21.20M | $11.26M | $25.57M | -$1.99M |
| Net Income? | $15.06M | $5.00M | $39.00M | $91.00M | $33.00M | -$42.89M | -$343.00M | $20.88M | $13.56M | $36.24M |
| EPS? | $0.05 | $0.02 | $0.13 | $0.30 | $0.11 | $-0.14 | $-1.13 | $0.07 | $0.05 | $0.14 |
| Diluted EPS? | $0.05 | $0.02 | $0.13 | $0.30 | $0.11 | $-0.14 | $-1.13 | $0.07 | $0.05 | $0.14 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality