Holcim Ltd (HOLN.SW) - Winst- en verliesrekening per kwartaal

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HOLN.SW
Financiële Gegevens

90.72 (CHF) • At close November 8, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CHF.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Omzet Numbers are in millions	6,406.5	6,406.5	6,971	6,971	6,533.5	6,533.5	7,254	7,254	14,681	7,340.5	14,278	7,139	12,556	6,278	12,449	6,224.5	10,693	5,346.5	13,663	6,831.5	13,059	6,529.5	7,097	7,097	6,636	6,636	6,704	6,944	6,850	5,630	6,526	7,036	7,280	6,062	7,398	7,540	4,731	3,972	4,867	5,182	4,973	4,088	4,778	5,292	5,326	4,323	5,346	5,841	5,597	4,760	5,283	5,318	5,486	4,657	5,085	5,666	6,161	4,741	5,358	5,692	5,559	4,523
Kosten van de omzet Numbers are in millions	3,661	3,661	3,898	3,898	3,857.5	3,857.5	4,123	4,123	8,749	4,374.5	8,050	4,069	7,248	3,624	6,843	3,421.5	6,610	3,305	7,673	3,836.5	7,761	3,884	4,030	4,030	3,929	3,929	7,479	3,669	3,670	3,529	3,799	3,839	3,982	4,012	6,915	4,676	2,597	2,319	2,654	2,846	2,662	2,387	2,694	2,926	2,921	2,546	3,604	3,282	3,073	2,793	3,389	3,036	3,051	2,741	3,007	3,256	3,386	2,730	3,256	3,050	3,033	2,733
Brutowinst Numbers are in millions	2,745.5	2,745.5	3,073	3,073	2,676	2,676	3,131	3,131	5,932	2,966	6,228	3,070	5,308	2,654	5,606	2,803	4,083	2,041.5	5,990	2,995	5,298	2,645.5	3,067	3,067	2,707	2,707	-775	3,275	3,180	2,101	2,727	3,197	3,298	2,050	483	2,864	2,134	1,653	2,213	2,336	2,311	1,701	2,084	2,366	2,405	1,777	1,742	2,559	2,524	1,967	1,894	2,282	2,435	1,916	2,078	2,410	2,775	2,011	2,102	2,642	2,526	1,790
Brutowinstmarge Numbers are in millions	0.429	0.429	0.441	0.441	0.41	0.41	0.432	0.432	0.404	0.404	0.436	0.43	0.423	0.423	0.45	0.45	0.382	0.382	0.438	0.438	0.406	0.405	0.432	0.432	0.408	0.408	-0.116	0.472	0.464	0.373	0.418	0.454	0.453	0.338	0.065	0.38	0.451	0.416	0.455	0.451	0.465	0.416	0.436	0.447	0.452	0.411	0.326	0.438	0.451	0.413	0.359	0.429	0.444	0.411	0.409	0.425	0.45	0.424	0.392	0.464	0.454	0.396
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	112	112	0	0	114.5	114.5	0	0	118.5	118.5	0	0	85.5	85.5	0	0	77.5	77.5	0	0	49	49	0	0	96	0	0	0	141	0	0	0	105	0	0	0	64	0	0	0	74	0	0	0	61	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	356.5	356.5	349.5	349.5	310	310	721	721	323.5	323.5	316	316	372.5	372.5	309.5	309.5	294	294	328	328	342	342	483.5	483.5	407.5	407.5	484	543	427	483	550	441	567	483	660	629	335	329	362	336	319	304	313	309	309	323	401	366	354	353	362	323	332	351	347	310	362	358	412	342	338	359
Verkoop- en marketingkosten Numbers are in millions	1,423.5	1,423.5	1,498.5	1,498.5	1,454	1,454	1,619.5	1,619.5	1,686	1,686	1,628.5	1,628.5	1,487.5	1,487.5	1,446	1,446	1,333	1,333	1,679.5	1,679.5	1,649	1,649	1,761	1,761	1,717	1,717	1,806	1,732	1,579	1,491	1,614	1,697	1,745	1,339	1,938	1,686	1,219	1,063	1,254	1,243	1,326	1,102	1,212	1,306	1,319	1,184	1,404	1,431	1,401	1,265	1,352	1,291	1,366	1,217	1,290	1,338	1,457	1,193	1,246	1,269	1,225	1,088
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,786	1,786	1,841.5	1,841.5	1,766.5	1,766.5	2,333.5	2,333.5	3,913	2,012.5	3,866	1,950	3,532	1,866	3,397	1,763.5	3,064	1,636	3,896	2,019.5	3,918	2,003.5	2,261	2,261	2,136	2,136	2,290	2,275	2,006	1,974	2,164	2,138	2,312	1,822	2,598	2,315	1,554	1,392	1,616	1,579	1,645	1,406	1,525	1,615	1,628	1,507	1,805	1,797	1,755	1,618	1,714	1,614	1,698	1,568	1,637	1,648	1,819	1,551	1,658	1,611	1,563	1,447
Overige kosten Numbers are in millions	-58.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	-51	12	-19	-31	32	-10	-4	-416	94	-3	-1	-4	-4	-5	-2	-4	-3	-2	-4	-33	7	13	0	66	4	1	-2	13	-35	0	0	0	-110	0	0
Bedrijfskosten Numbers are in millions	1,727.5	1,802.5	1,789	1,789	1,683.5	1,683.5	1,650.5	1,650.5	3,913	2,002	3,866	1,896	3,532	1,838.5	3,397	1,681.5	3,064	1,626	3,896	1,967	3,918	1,790	2,029.5	2,029.5	2,266.5	2,266.5	2,300	2,275	2,006	1,974	2,164	2,138	2,312	1,822	2,594	2,317	1,555	1,393	1,618	1,580	1,646	1,407	1,529	1,618	1,628	1,508	1,815	1,797	1,756	1,618	1,714	1,614	1,698	1,568	1,637	1,648	1,804	1,537	1,452	1,611	1,563	1,429
Bedrijfsresultaat Numbers are in millions	1,018	959.5	1,231.5	1,231.5	909.5	909.5	797.5	797.5	2,019	953.5	2,362	1,120	1,776	788	2,209	1,039.5	1,019	405.5	2,094	975.5	1,380	642	806	806	571	571	-3,062	1,045	1,211	156	563	1,060	987	227	-2,116	550	580	261	598	757	667	295	559	752	776	270	-63	762	768	349	180	669	737	347	441	762	956	460	650	1,031	963	343
Bedrijfsresultaat ratio Numbers are in millions	0.159	0.15	0.177	0.177	0.139	0.139	0.11	0.11	0.138	0.13	0.165	0.157	0.141	0.126	0.177	0.167	0.095	0.076	0.153	0.143	0.106	0.098	0.114	0.114	0.086	0.086	-0.457	0.15	0.177	0.028	0.086	0.151	0.136	0.037	-0.286	0.073	0.123	0.066	0.123	0.146	0.134	0.072	0.117	0.142	0.146	0.062	-0.012	0.13	0.137	0.073	0.034	0.126	0.134	0.075	0.087	0.134	0.155	0.097	0.121	0.181	0.173	0.076
Totaal overige inkomsten en kosten netto Numbers are in millions	-166	-107.5	-49.5	-49.5	-4.5	-4.5	591.5	591.5	-408	-65	-457	-28.5	-504	-57.5	-423	-5	-549	-80.5	-514	-45	-201	87	89	89	-278.5	-278.5	-350	-389	24	185	33	344	-130	-202	-525	366	-93	294	1	-65	8	-55	-124	-53	-106	54	58	-59	-84	-146	-465	-84	-92	-160	-51	11	-200	-143	-226	7	-111	-76
Inkomen voor belasting Numbers are in millions	852	852	1,182	1,182	905	905	1,389	1,389	1,611	888.5	1,905	1,091.5	1,272	730.5	1,786	1,034.5	470	325	1,580	930.5	1,179	729	895	895	292.5	292.5	-3,412	656	1,235	341	596	1,404	857	25	-2,641	916	487	555	599	692	675	240	435	699	670	324	-5	703	684	203	-285	585	645	187	390	773	756	317	424	1,038	852	267
Inkomen voor belasting ratio Numbers are in millions	0.133	0.133	0.17	0.17	0.139	0.139	0.191	0.191	0.11	0.121	0.133	0.153	0.101	0.116	0.143	0.166	0.044	0.061	0.116	0.136	0.09	0.112	0.126	0.126	0.044	0.044	-0.509	0.094	0.18	0.061	0.091	0.2	0.118	0.004	-0.357	0.121	0.103	0.14	0.123	0.134	0.136	0.059	0.091	0.132	0.126	0.075	-0.001	0.12	0.122	0.043	-0.054	0.11	0.118	0.04	0.077	0.136	0.123	0.067	0.079	0.182	0.153	0.059
Belastingkosten Numbers are in millions	212.5	212.5	262.5	262.5	237	237	276	276	475	237.5	575	287	388	194.5	514	257	203	101.5	476	238	330	165	232.5	232.5	95.5	95.5	-71	185	343	79	61	312	374	88	234	196	176	176	141	188	197	62	117	182	205	29	76	219	176	87	37	166	181	65	-8	161	211	251	43	248	260	72
Nettowinst Numbers are in millions	609	607	895.5	895.5	626	626	1,071.5	1,071.5	1,148	574	1,450	725	830	415	1,341	670.5	338	169	1,228	613.5	1,003	501.5	592	592	159	159	-3,341	433	787	226	453	1,045	400	-107	-2,785	743	263	310	354	447	406	80	232	469	383	187	-161	394	379	10	-322	418	464	122	398	612	545	66	381	790	592	195
Nettowinstmarge Numbers are in millions	0.095	0.095	0.128	0.128	0.096	0.096	0.148	0.148	0.078	0.078	0.102	0.102	0.066	0.066	0.108	0.108	0.032	0.032	0.09	0.09	0.077	0.077	0.083	0.083	0.024	0.024	-0.498	0.062	0.115	0.04	0.069	0.149	0.055	-0.018	-0.376	0.099	0.056	0.078	0.073	0.086	0.082	0.02	0.049	0.089	0.072	0.043	-0.03	0.067	0.068	0.002	-0.061	0.079	0.085	0.026	0.078	0.108	0.088	0.014	0.071	0.139	0.106	0.043
WPA (Winst Per Aandeel) Numbers are in millions	1.08	1.08	1.59	1.59	1.09	1.09	1.79	1.79	1.9	0.95	2.38	1.19	1.36	0.68	2.19	1.1	0.55	0.28	2	1	1.68	0.84	0.99	0.99	0.27	0.27	-5.59	0.72	1.3	0.37	0.75	1.72	0.66	-0.18	-4.58	1.3	0.74	0.87	1	1.26	1.1	0.23	0.69	1.37	1.12	0.55	-0.47	1.15	1.1	0.029	-0.96	1.06	1.04	0.029	0.91	1.62	1.19	-0.2	0.79	2.02	1.53	0.25
Verwaterde WPA Numbers are in millions	1.08	1.08	1.59	1.59	1.09	1.09	1.79	1.79	1.89	0.95	2.37	1.19	1.36	0.68	2.19	1.09	0.55	0.28	2	1	1.68	0.84	0.99	0.99	0.27	0.27	-5.59	0.72	1.3	0.37	0.75	1.72	0.66	-0.18	-4.58	1.3	0.74	0.87	1	1.26	1.1	0.23	0.69	1.37	1.12	0.55	-0.47	1.15	1.1	0.029	-0.96	1.06	1.04	0.029	0.91	1.62	1.19	-0.2	0.79	2.02	1.53	0.25
EBITDA Numbers are in millions	1,358	1,358	1,642.5	1,642.5	1,307.5	1,307.5	1,248.5	1,248.5	2,953	1,420.5	3,736	1,500	2,721	1,261	3,366	1,534.5	2,162	883.5	3,362	1,422.5	2,591	1,243	1,375.5	1,375.5	1,123	1,123	1,236	1,501	1,955	742	1,269	1,738	1,700	788	1,163	1,265	938	562	1,065	1,161	1,064	678	961	1,196	1,207	692	978	1,342	1,270	804	1,126	1,186	1,265	789	605	989	1,478	988	638	1,270	1,512	879
EBITDA ratio Numbers are in millions	0.212	0.212	0.236	0.236	0.2	0.2	0.172	0.172	0.201	0.194	0.262	0.21	0.217	0.201	0.27	0.247	0.202	0.165	0.246	0.208	0.198	0.19	0.194	0.194	0.169	0.169	0.184	0.216	0.285	0.132	0.194	0.247	0.234	0.13	0.157	0.168	0.198	0.141	0.219	0.224	0.214	0.166	0.201	0.226	0.227	0.16	0.183	0.23	0.227	0.169	0.213	0.223	0.231	0.169	0.119	0.175	0.24	0.208	0.119	0.223	0.272	0.194

Holcim Ltd

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