DuPont Decomposition

Why does HEIDELBERG earn its ROE?

Breaking down Return on Equity into profitability, efficiency, and leverage.

ROE = Net Margin × Asset Turnover × Equity Multiplier

7.7% = 5.0% × 0.84 × 1.82

Latest: FY2025

Profitability

Net Margin

5.0%

5.8% →5.0%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

0.84x

0.23x →0.84x

Revenue per ₹ of assets

Leverage

Equity Multiplier

1.82x

1.82x →1.82x

Assets funded by equity vs debt

Trend Analysis

ROE improved by 5.3 pp over 3 years. Driven by asset turnover improving (0.23x → 0.84x).

Historical Decomposition

Last 3 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20230Cr0Cr5.8%0.231.822.4%
FY20240Cr0Cr8.1%0.221.813.3%
FY20250Cr0Cr5.0%0.841.827.7%

How to read DuPont

  • Rising ROE from margin = pricing power, operational improvement (good)
  • Rising ROE from turnover = better asset utilization (good)
  • Rising ROE from leverage = more debt, amplified risk (caution)
  • Falling ROE across all three = structural deterioration (red flag)

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DuPont decomposition from audited annual financials. Factual analysis, not investment advice.