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Heijmans
Heijmans (HEIJM) investor relations material
Heijmans H2 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.H2 2025 earnings summary13 Feb, 2026
Executive summary
2025 delivered strong financial results and strategic progress, with revenue and margins improving across all business units despite market and political challenges.
Workforce grew by 8% to 6,100 employees, reflecting employer attractiveness.
Order book increased to €3.7 billion, with 35% of revenue from recurring business, providing a solid foundation for future growth.
Strategic focus on well-being, sustainability, connection, producibility, and team, driving integrated business innovations and scalable solutions.
Safety culture improved, though a fatal accident underscored ongoing risks and the need for vigilance.
Financial highlights
Revenue rose 7% year-over-year to just under €2.8 billion, up nearly €200 million from 2024.
Underlying EBITDA increased 27% to €252.2 million (9.1% margin), up 140 basis points and €53 million from 2024.
Net profit after tax was €130 million, up 45% from €90 million in 2024; proposed dividend of €2.37 per share (50% payout).
Net cash position at year-end was €58 million; total cash flow €85 million.
ROCE improved to 27.9% (2024: 19.2%).
Outlook and guidance
Revenue for 2026 expected at €3.1 billion, including Hegeman acquisition.
Underlying EBITDA margin targeted to grow towards 9.5% in 2026, above the 7%-9% range previously set for 2027.
Continued focus on selective tendering, risk management, and margin over volume.
Housing sales expected to remain stable or slightly decline in 2026 due to market disruptions.
Capital Markets Day scheduled for 21 May 2026 to provide further strategic insights.
ROCE saw a significant jump. What drove this?
Detail the strategy for the Krachtveld facility
How are rising contingent land liabilities managed?
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Next Heijmans earnings date
Q1 2026 TU6 May, 2026
Heijmans
Next Heijmans earnings date
Q1 2026 TU6 May, 2026
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Frequently asked questions
Heijmans N.V. is a construction-services company based in the Netherlands, with a comprehensive portfolio that includes property development, residential housing, non-residential construction, installation techniques, and infrastructure. Established by Jan Heijmans in Rosmalen in 1923, the company has grown significantly over the years, reflecting its capacity to adapt and innovate within the construction industry. Heijmans focuses on creating a appealing living environments, emphasizing quality improvements, innovation, and integrated solutions to add value for clients across various sectors. The company is headquartered in Rosmalen, the Netherlands, and its shares are listed on the Euronext Amsterdam.
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