Heidelbergcement Annual Report 2017
Financial highlights Figures in €m 2011 2012 2013 2014 2015 2016* 2017 Number of employees as at 31 December 52,526 51,966 45,169 44,909 45,453 60,424 59,054 Sales volumes Cement and clinker (million tonnes) 87.8 89 78.1 81.8 81.1 102.8 125.7 Aggregates (million tonnes) 254.1 243 230.6 243.6 249.2 272.0 305.3 Ready-mixed concrete (million cubic metres) 39.1 39.1 34.9 36.6 36.7 42.5 47.2 Asphalt (million tonnes) 9.5 8.6 8.4 9.3 9.1 9.4 9.6 Income statement Total Group revenue 12,902 14,020 12,128 12,614 13,465 15,166 17,266 Result from current operations before depreciation and amortisation (RCOBD1)) 2,321 2,477 2,224 2,288 2,613 2,887 3,297 Result from current operations (RCO2)) 1,474 1,604 1,519 1,595 1,846 1,928 2,188 Profit for the financial year 534 529 933 687 983 831 1,058 Group share of profit 348 285 736 486 800 657 918 Dividend per share in € 0.35 0.47 0.6 0.75 1.30 1.60 1.903) Earnings per share in € 1.86 1.52 3.93 2.59 4.26 3.40 4.62 Investments Investments in intangible assets and PP&E 874 831 861 941 908 1,040 1,035 Investments in financial assets 85 35 379 184 94 2,999 243 Total investments 959 866 1,240 1,125 1,002 4,039 1,278 Depreciation and amortisation 847 873 704 693 767 959 1,109 Free cash flow Cash flow from operating activities 1,332 1,513 1,167 1,480 1,449 1,874 2,038 Cash flow from investing activities -758 -582 -1,037 -973 493 -2,321 -837 Balance sheet Equity (incl.
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