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? | $2.31B | $2.28B | $2.40B | $2.47B | $2.18B | $1.91B | $2.35B | $2.49B | $2.42B | $2.52B |
| Revenue Growth? | +1.2% | -4.8% | -3.0% | +13.1% | +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 | $1.07B | $1.26B | $1.24B | $1.18B | $1.27B |
| Gross Profit? | $385.57M | $1.13B | $1.15B | $1.17B | $1.04B | $846.08M | $1.09B | $1.25B | $1.24B | $1.25B |
| Gross Margin? | +16.7% | +49.6% | +47.9% | +47.4% | +47.6% | +44.2% | +46.4% | +50.2% | +51.3% | +49.7% |
| Operating Expenses? | $318.12M | $1.07B | $1.06B | $1.04B | $958.00M | $970.61M | $1.40B | $1.17B | $1.15B | $1.15B |
| Operating Income? | $67.45M | $61.00M | $91.00M | $131.00M | $80.74M | $17.64M | -$269.42M | $81.04M | $87.12M | $90.19M |
| EBITDA? | $145.97M | $141.00M | $152.00M | $202.00M | $146.30M | $60.70M | -$177.03M | $148.25M | $148.55M | $151.70M |
| Income Before Tax | $37.25M | $27.00M | $55.00M | $111.00M | $50.80M | -$23.37M | -$321.81M | $32.14M | $39.14M | $34.25M |
| Income Tax Expense | $22.15M | $22.00M | $16.00M | $20.00M | $17.74M | $19.52M | $21.20M | $11.26M | $25.57M | -$1.99M |
| Net Income? | $15.10M | $5.00M | $39.00M | $91.00M | $33.00M | -$42.89M | -$343.00M | $20.88M | $13.56M | $36.24M |
| EPS? | $0.03 | $0.01 | $0.07 | $0.15 | $0.06 | $-0.07 | $-0.56 | $0.04 | $0.02 | $0.07 |
| Diluted EPS? | $0.03 | $0.01 | $0.07 | $0.15 | $0.06 | $-0.07 | $-0.56 | $0.04 | $0.02 | $0.07 |
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