Holcim AG
SIX:HOLN

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Holcim AG Logo
Holcim AG
SIX:HOLN
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Price: 89.64 CHF -0.31% Market Closed
Market Cap: 50.4B CHF
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Holcim AG?
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Income Statement

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%

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