Holcim AG
SIX:HOLN

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Holcim AG Logo
Holcim AG
SIX:HOLN
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Price: 87.38 CHF 1.49% Market Closed
Market Cap: 49.1B CHF
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

26.8B
-0.9%
Revenue
Growth Rates:
1 Year
-3%
3 Years
+7%
5 Years
-2%
7 Years
+1%
10 Years
+41%
4.4B
+3%
Operating Income
Growth Rates:
1 Year
+55%
3 Years
+19%
5 Years
+25%
7 Years
+49%
10 Years
+94%
3B
-1%
Net Income
Growth Rates:
1 Year
-11%
3 Years
+38%
5 Years
+37%
7 Years
+20%
10 Years
+153%

Earnings Waterfall
Holcim AG

Revenue
26.8B CHF
Cost of Revenue
-15.1B CHF
Gross Profit
11.6B CHF
Operating Expenses
-7.3B CHF
Operating Income
4.4B CHF
Other Expenses
-1.4B CHF
Net Income
3B CHF

Income Statement
Holcim AG

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Income Statement
Currency: CHF
Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
21 952
N/A
21 926
0%
21 653
-1%
21 569
0%
20 894
-3%
20 546
-2%
20 744
+1%
20 747
+0%
20 767
+0%
21 191
+2%
21 160
0%
20 823
-2%
20 643
-1%
20 193
-2%
19 719
-2%
19 422
-2%
18 996
-2%
18 809
-1%
18 825
+0%
18 545
-1%
20 980
+13%
23 584
+12%
29 646
+26%
28 280
-5%
27 776
-2%
26 904
-3%
26 480
-2%
27 021
+2%
27 375
+1%
27 466
+0%
27 253
-1%
26 722
-2%
24 356
-9%
23 142
-5%
25 005
+8%
26 834
+7%
28 959
+8%
29 189
+1%
27 575
-6%
27 009
-2%
26 755
-1%
Gross Profit
Cost of Revenue
(12 422)
(12 628)
(12 379)
(12 390)
(12 055)
(11 835)
(12 216)
(12 213)
(12 182)
(12 368)
(12 529)
(12 338)
(12 239)
(11 943)
(11 088)
(10 904)
(10 612)
(10 515)
(10 460)
(10 367)
(12 214)
(16 490)
(20 502)
(19 585)
(18 748)
(15 632)
(15 274)
(19 063)
(19 285)
(15 812)
(15 715)
(15 441)
(14 283)
(13 453)
(14 091)
(15 298)
(16 799)
(17 575)
(16 541)
(15 511)
(15 118)
Gross Profit
9 530
N/A
9 298
-2%
9 274
0%
9 179
-1%
8 839
-4%
8 711
-1%
8 528
-2%
8 534
+0%
8 585
+1%
8 823
+3%
8 631
-2%
8 485
-2%
8 404
-1%
8 250
-2%
8 631
+5%
8 518
-1%
8 384
-2%
8 294
-1%
8 365
+1%
8 178
-2%
8 766
+7%
7 094
-19%
9 144
+29%
8 695
-5%
9 028
+4%
11 272
+25%
11 206
-1%
7 958
-29%
8 090
+2%
11 654
+44%
11 538
-1%
11 281
-2%
10 073
-11%
9 689
-4%
10 914
+13%
11 536
+6%
12 160
+5%
11 614
-4%
11 034
-5%
11 498
+4%
11 637
+1%
Operating Income
Operating Expenses
(6 639)
(6 676)
(6 655)
(6 672)
(6 551)
(6 517)
(6 595)
(6 621)
(6 655)
(6 813)
(6 881)
(6 793)
(6 690)
(6 533)
(6 275)
(6 146)
(6 131)
(6 061)
(6 121)
(6 050)
(6 819)
(7 833)
(9 656)
(9 047)
(8 870)
(8 434)
(8 261)
(8 262)
(8 550)
(8 369)
(8 038)
(7 996)
(7 268)
(6 766)
(7 233)
(7 609)
(7 908)
(8 701)
(8 209)
(7 225)
(7 257)
Selling, General & Administrative
(6 639)
(6 676)
(6 655)
(6 672)
(6 551)
(6 517)
(6 595)
(6 621)
(6 655)
(6 813)
(6 881)
(6 794)
(6 690)
(6 533)
(6 275)
(6 146)
(6 131)
(6 061)
(6 121)
(6 049)
(6 819)
(7 832)
(9 654)
(9 047)
(8 870)
(8 435)
(8 263)
(8 263)
(8 551)
(8 369)
(8 038)
(7 997)
(7 269)
(6 765)
(7 231)
(7 196)
(7 908)
(8 230)
(8 209)
(6 796)
(7 256)
Depreciation & Amortization
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
0
0
0
0
0
0
0
0
0
0
(413)
0
(470)
0
(428)
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
(1)
0
(1)
(2)
0
0
1
0
1
0
0
0
1
0
(1)
(2)
0
0
(1)
0
(1)
(1)
Operating Income
2 891
N/A
2 622
-9%
2 619
0%
2 507
-4%
2 288
-9%
2 194
-4%
1 933
-12%
1 913
-1%
1 930
+1%
2 010
+4%
1 750
-13%
1 692
-3%
1 714
+1%
1 717
+0%
2 356
+37%
2 372
+1%
2 253
-5%
2 233
-1%
2 244
+0%
2 128
-5%
1 947
-9%
(739)
N/A
(512)
+31%
(352)
+31%
158
N/A
2 838
+1 696%
2 945
+4%
(304)
N/A
(460)
-51%
3 285
N/A
3 500
+7%
3 285
-6%
2 805
-15%
2 923
+4%
3 681
+26%
3 927
+7%
4 252
+8%
2 913
-31%
2 825
-3%
4 273
+51%
4 380
+3%
Pre-Tax Income
Interest Income Expense
(225)
(409)
(401)
(424)
(349)
(293)
(289)
(251)
(264)
(197)
(270)
(267)
(292)
(295)
(315)
(280)
(223)
(244)
(217)
(294)
(552)
(689)
(856)
(808)
(589)
(584)
(402)
(278)
(309)
(168)
(32)
53
39
34
144
123
112
(41)
(77)
(72)
(127)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
92
110
175
90
546
1 064
1 159
1 165
1 130
697
1 152
(338)
(976)
(570)
56
230
(30)
(35)
(3)
(199)
(309)
1 771
1 894
34
(57)
Gain/Loss on Disposition of Assets
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
46
0
82
0
62
0
26
0
0
0
0
0
0
0
0
0
Total Other Income
(131)
57
18
23
56
(94)
(57)
(67)
(38)
(74)
73
257
252
254
86
(68)
(73)
(59)
(1)
402
612
(320)
(450)
(848)
(1 054)
(115)
(119)
(342)
(426)
(234)
(276)
(275)
(303)
(203)
(293)
(207)
(94)
(88)
(53)
(61)
(129)
Pre-Tax Income
2 535
N/A
2 270
-10%
2 236
-1%
2 106
-6%
1 995
-5%
1 807
-9%
1 587
-12%
1 595
+1%
1 628
+2%
1 739
+7%
1 553
-11%
1 682
+8%
1 674
0%
1 676
+0%
2 127
+27%
2 044
-4%
2 049
+0%
2 040
0%
2 201
+8%
2 326
+6%
2 553
+10%
(684)
N/A
(659)
+4%
(843)
-28%
(355)
+58%
2 882
N/A
3 576
+24%
(1 180)
N/A
(2 171)
-84%
2 375
N/A
3 248
+37%
3 319
+2%
2 511
-24%
2 719
+8%
3 529
+30%
3 644
+3%
3 961
+9%
4 555
+15%
4 589
+1%
4 174
-9%
4 067
-3%
Net Income
Tax Provision
(753)
(666)
(615)
(429)
(399)
(404)
(449)
(467)
(462)
(513)
(551)
(497)
(526)
(491)
(532)
(565)
(557)
(560)
(581)
(673)
(684)
(781)
(869)
(892)
(1 008)
(835)
(795)
(536)
(305)
(656)
(795)
(806)
(679)
(717)
(903)
(963)
(1 049)
(1 027)
(1 026)
(999)
(950)
Income from Continuing Operations
1 782
1 604
1 621
1 677
1 596
1 403
1 138
1 128
1 166
1 226
1 002
1 185
1 148
1 185
1 595
1 479
1 492
1 480
1 620
1 653
1 869
(1 465)
(1 528)
(1 735)
(1 363)
2 047
2 781
(1 716)
(2 476)
1 719
2 453
2 513
1 832
2 002
2 626
2 681
2 912
3 528
3 563
3 175
3 117
Income to Minority Interest
(507)
(458)
(439)
(417)
(388)
(382)
(408)
(398)
(406)
(431)
(392)
(398)
(355)
(315)
(324)
(315)
(306)
(316)
(332)
(277)
(289)
(108)
(168)
(150)
(139)
(299)
(281)
41
106
(217)
(260)
(267)
(248)
(305)
(438)
(383)
(295)
(220)
(150)
(115)
(101)
Net Income (Common)
1 275
N/A
1 146
-10%
1 182
+3%
1 260
+7%
1 208
-4%
1 021
-15%
730
-29%
730
N/A
760
+4%
795
+5%
610
-23%
788
+29%
794
+1%
871
+10%
1 272
+46%
1 163
-9%
1 186
+2%
1 164
-2%
1 286
+10%
1 372
+7%
1 668
+22%
(1 469)
N/A
(1 576)
-7%
(1 749)
-11%
(1 447)
+17%
1 791
N/A
2 511
+40%
(1 675)
N/A
(2 370)
-41%
1 502
N/A
2 187
+46%
2 232
+2%
1 567
-30%
1 679
+7%
2 171
+29%
2 280
+5%
2 598
+14%
3 291
+27%
3 395
+3%
3 043
-10%
3 005
-1%
EPS (Diluted)
3.8
N/A
3.43
-10%
3.57
+4%
3.66
+3%
3.62
-1%
3.02
-17%
2.22
-26%
2.13
-4%
2.24
+5%
2.33
+4%
1.79
-23%
2.31
+29%
2.33
+1%
2.55
+9%
3.72
+46%
3.13
-16%
3.19
+2%
3.12
-2%
3.45
+11%
2.74
-21%
2.91
+6%
-3.1
N/A
-2.65
+15%
-2.88
-9%
-2.38
+17%
2.95
N/A
4.14
+40%
-2.78
N/A
-3.97
-43%
2.52
N/A
3.67
+46%
3.68
+0%
2.54
-31%
2.74
+8%
3.55
+30%
3.73
+5%
4.28
+15%
5.46
+28%
5.91
+8%
5.35
-9%
5.33
0%

See Also

Summary
HOLN intrinsic value, competitors valuation, and company profile.
DCF Valuation
HOLN stock valuation using Discount Cash Flow valuation method.
Relative Valuation
HOLN stock valuation using valuation multiples.
Wall Street Estimates
HOLN price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
HOLN stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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