HEIDELBERG MATERIALS AG 23 February 2023
Dr. Dominik von Achten - Group CEO René Aldach - Group CFO
-
Highest Q4 result in Heidelberg Materials' history:
Revenue up +11%; EBITDA up +3%; RCO up +4%* - Price over cost substantially positive in Q4 2022; strong pricing momentum continues into 2023
- Specific CO2 emissions reduced by another -2%** vs 2021
- SBTi validated our CO2 reduction targets in alignment with its 1.5°C framework
- Scaling circularity through several acquisitions of leading recycling companies
- Outlook:
- Revenue growth, driven by continuous strong pricing*
- RCO between €2.35 bn - €2.65 bn
- All like-for-like, excluding currency and scope impacts
- Preliminary and unaudited figures; final and audited figures will be published in the combined Annual and Sustainability Report 2022 on 23 March 2023
2 | 23.02.2023 | 2022 Full Year Results | Dr. Dominik von Achten, René Aldach |
Full year overview
1) | 1) | 2) | 3) |
Strong pricing | +3% growth in Q4, | Strong EPS | We continue to | Solid FCF, despite | Second year in | Continued good |
drives top-line | despite weaker | improvement | earn a premium | €-800 m working | row with record | progress in |
growth | volumes and high | despite pressure | on our cost of | capital outflow | high shareholder | specific CO2 |
energy costs | on operational | capital | return | reduction |
result
- All like-for-like, excluding currency and scope impacts
- Figures adjusted for additional ordinary result, and for 2021 US West assets disposal tax impact (€-283 m).
- Preliminary and unaudited figures; final and audited figures will be published in the combined Annual and Sustainability Report 2022 on 23 March 2023
3
23.02.2023 | 2022 Full Year Results | Dr. Dominik von Achten, René Aldach |
Operational result
+18.5% | +12.1% | ||
LfL: | LfL: | ||
+16.8% | +10.6% | ||
5,293 | |||
4,724 | |||
4,466 | |||
Q4 2020 | Q4 2021 | Q4 2022 |
YoY 2022 vs. 2021
YoY 2022 vs. 2020
+4.7% | +4.4% | ||
LfL: | LfL: | ||
+2.3% | +3.1% | ||
1,021 | |||
976 | 979 | ||
Q4 2020 | Q4 2021 | Q4 2022 |
-255 bps | -142 bps | |
21.8% | 20.7% | |
19.3% | ||
Q4 2020 | Q4 2021 | Q4 2022 |
+7.0% | +4.9% | ||
LfL: | LfL: | ||
+5.1% | +3.9% | ||
694 | |||
661 | |||
648 | |||
Q4 2020 | Q4 2021 | Q4 2022 |
5
23.02.2023 | 2022 Full Year Results | Dr. Dominik von Achten, René Aldach |
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Disclaimer
HeidelbergCement AG published this content on 23 February 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 23 February 2023 09:32:02 UTC.
