Holcim Ltd (HOLN.SW) - Income Statement

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HOLN.SW
Financials

86.46 (CHF) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) CHF.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	224	229	237	171	83	98	96	141	105	64	74	61	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	17	34	-68	6	20	-55	-124	12	-326	-15	-13	-13	69	7	-206	19	1,242	97	27	-76	-483	-613
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-1,401	1,334	-757	-652	-514	-425	-406	45	54	-105	-221	-221	-802	-383	-406	-490	-520	-588	-633	-588	-483	-613
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Holcim Ltd

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