Holcim Ltd
SIX:HOLN.SW
82.82 (CHF) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CHF.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 27,009 | 29,189 | 26,834 | 23,142 | 26,722 | 27,466 | 26,129 | 26,904 | 23,584 | 19,110 | 19,719 | 21,544 | 20,744 | 21,653 | 21,132 | 25,157 | 27,052 | 23,969 | 18,468 | 13,215 | 12,600 | 13,010 |
| Kosten van de omzet
| 15,840 | 17,575 | 15,299 | 13,452 | 15,442 | 15,919 | 18,347 | 15,632 | 16,490 | 10,549 | 11,087 | 12,752 | 12,216 | 12,379 | 12,072 | 14,116 | 14,073 | 12,616 | 9,699 | 6,617 | 6,564 | 6,767 |
| Brutowinst
| 11,169 | 11,614 | 11,535 | 9,690 | 11,280 | 11,547 | 7,782 | 11,272 | 7,094 | 8,561 | 8,632 | 8,792 | 8,528 | 9,274 | 9,060 | 11,041 | 12,979 | 11,353 | 8,769 | 6,598 | 6,036 | 6,243 |
| Brutowinstmarge
| 0.414 | 0.398 | 0.43 | 0.419 | 0.422 | 0.42 | 0.298 | 0.419 | 0.301 | 0.448 | 0.438 | 0.408 | 0.411 | 0.428 | 0.429 | 0.439 | 0.48 | 0.474 | 0.475 | 0.499 | 0.479 | 0.48 |
| Onderzoek- en ontwikkelingskosten
| 224 | 229 | 237 | 171 | 83 | 98 | 96 | 141 | 105 | 64 | 74 | 61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1,319 | 2,089 | 1,377 | 1,207 | 1,340 | 1,782 | 1,938 | 2,041 | 1,949 | 1,321 | 1,254 | 1,475 | 1,369 | 1,377 | 1,451 | 1,760 | 1,805 | 1,610 | 1,329 | 1,050 | 1,016 | 1,213 |
| Verkoop- en marketingkosten
| 5,905 | 6,611 | 6,232 | 5,558 | 6,657 | 6,956 | 6,608 | 6,394 | 5,883 | 4,924 | 5,021 | 5,501 | 5,226 | 5,278 | 4,828 | 5,921 | 6,150 | 5,358 | 4,052 | 2,980 | 2,793 | 2,837 |
| Verkoop-, algemene en administratieve kosten
| 5,710 | 8,700 | 7,609 | 6,765 | 7,997 | 8,738 | 8,546 | 8,435 | 7,832 | 6,245 | 6,275 | 6,976 | 6,595 | 6,655 | 6,279 | 7,681 | 7,955 | 6,968 | 5,381 | 4,030 | 3,809 | 4,050 |
| Overige kosten
| 17 | 34 | -68 | 6 | 20 | -55 | -124 | 12 | -326 | -15 | -13 | -13 | 69 | 7 | -206 | 19 | 1,242 | 97 | 27 | -76 | -483 | -613 |
| Bedrijfskosten
| 5,934 | 8,734 | 7,609 | 6,771 | 8,017 | 8,747 | 8,556 | 8,435 | 7,832 | 6,249 | 6,283 | 6,986 | 6,595 | 6,655 | 6,073 | 7,662 | 6,713 | 6,968 | 5,453 | 4,347 | 4,111 | 4,340 |
| Bedrijfsresultaat
| 5,235 | 3,221 | 4,401 | 3,371 | 3,833 | 3,312 | -478 | 2,837 | -739 | 2,317 | 2,357 | 1,816 | 1,933 | 2,619 | 2,987 | 3,360 | 5,024 | 4,385 | 3,316 | 2,251 | 1,925 | 1,903 |
| Bedrijfsresultaat ratio
| 0.194 | 0.11 | 0.164 | 0.146 | 0.143 | 0.121 | -0.018 | 0.105 | -0.031 | 0.121 | 0.12 | 0.084 | 0.093 | 0.121 | 0.141 | 0.134 | 0.186 | 0.183 | 0.18 | 0.17 | 0.153 | 0.146 |
| Totaal overige inkomsten en kosten netto
| -1,401 | 1,334 | -757 | -652 | -514 | -425 | -406 | 45 | 54 | -105 | -221 | -221 | -802 | -383 | -406 | -490 | -520 | -588 | -633 | -588 | -483 | -613 |
| Inkomen voor belasting
| 3,834 | 4,555 | 3,644 | 2,719 | 3,319 | 2,375 | -1,180 | 2,882 | -684 | 2,207 | 2,128 | 1,585 | 1,131 | 2,236 | 2,581 | 2,889 | 5,746 | 3,797 | 2,683 | 1,663 | 1,442 | 1,290 |
| Inkomen voor belasting ratio
| 0.142 | 0.156 | 0.136 | 0.117 | 0.124 | 0.086 | -0.045 | 0.107 | -0.029 | 0.115 | 0.108 | 0.074 | 0.055 | 0.103 | 0.122 | 0.115 | 0.212 | 0.158 | 0.145 | 0.126 | 0.114 | 0.099 |
| Belastingkosten
| 998 | 1,027 | 963 | 717 | 806 | 656 | 536 | 835 | 781 | 588 | 533 | 558 | 449 | 615 | 623 | 663 | 1,201 | 1,078 | 865 | 510 | 510 | 493 |
| Nettowinst
| 3,060 | 3,308 | 2,298 | 1,697 | 2,246 | 1,502 | -1,675 | 1,791 | -1,469 | 1,287 | 1,272 | 622 | 682 | 1,621 | 1,958 | 2,226 | 4,545 | 2,719 | 1,818 | 1,153 | 686 | 506 |
| Nettowinstmarge
| 0.113 | 0.113 | 0.086 | 0.073 | 0.084 | 0.055 | -0.064 | 0.067 | -0.062 | 0.067 | 0.065 | 0.029 | 0.033 | 0.075 | 0.093 | 0.088 | 0.168 | 0.113 | 0.098 | 0.087 | 0.054 | 0.039 |
| WPA (Winst Per Aandeel)
| 5.37 | 5.48 | 3.73 | 2.74 | 3.69 | 2.52 | -2.78 | 2.96 | -3.11 | 3.63 | 3.72 | 1.8 | 0.82 | 3.51 | 4.7 | 5.97 | 13.59 | 7.9 | 6.05 | 3.81 | 3.21 | 2.37 |
| Verwaterde WPA
| 5.35 | 5.46 | 3.73 | 2.74 | 3.68 | 2.52 | -2.78 | 2.96 | -3.11 | 3.63 | 3.72 | 1.8 | 0.82 | 3.51 | 4.7 | 5.96 | 13.47 | 7.78 | 5.96 | 3.79 | 3.19 | 2.37 |
| EBITDA
| 7,212 | 6,096 | 6,610 | 5,754 | 6,334 | 5,441 | 5,431 | 5,496 | 3,921 | 3,967 | 4,055 | 4,192 | 4,366 | 5,027 | 5,311 | 5,852 | 8,658 | 6,460 | 4,627 | 3,588 | 3,311 | 3,341 |
| EBITDA ratio
| 0.267 | 0.209 | 0.246 | 0.249 | 0.237 | 0.198 | 0.208 | 0.204 | 0.166 | 0.208 | 0.206 | 0.195 | 0.21 | 0.232 | 0.251 | 0.233 | 0.32 | 0.27 | 0.251 | 0.272 | 0.263 | 0.257 |