Holcim Ltd (HOLN.SW)

CHF 89.08

(0.25%)

Annual Income Statements

(In CHF)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 27 Billion 29.18 Billion 26.83 Billion 23.14 Billion 26.72 Billion 27.46 Billion
Cost of Revenue 15.84 Billion 17.57 Billion 15.29 Billion 13.45 Billion 15.44 Billion 15.91 Billion
Gross Profit 11.16 Billion 11.61 Billion 11.53 Billion 9.69 Billion 11.28 Billion 11.54 Billion
Operating Expenses 6.92 Billion 8.73 Billion 7.6 Billion 6.77 Billion 8.01 Billion 8.74 Billion
Selling, General and Administrative Expenses 7.21 Billion 8.7 Billion 7.6 Billion 6.76 Billion 7.99 Billion 8.73 Billion
Research and Development Expenses 224 Million 229 Million 237 Million 171 Million 83 Million 98 Million
Other Expenses -519 Million 34 Million -68 Million 6 Million 20 Million -55 Million
Cost and Expenses 22.43 Billion 26.3 Billion 22.9 Billion 20.22 Billion 23.45 Billion 24.66 Billion
Operating Income 4.57 Billion 3.22 Billion 4.4 Billion 3.37 Billion 3.83 Billion 3.31 Billion
Interest Expense 643 Million 465 Million 434 Million 489 Million 710 Million 814 Million
Income Tax Expense 998 Million 1.02 Billion 963 Million 717 Million 806 Million 656 Million
Earnings before Tax 4.17 Billion 4.55 Billion 3.64 Billion 2.71 Billion 3.31 Billion 2.37 Billion
Net Income 3.06 Billion 3.3 Billion 2.29 Billion 1.69 Billion 2.24 Billion 1.5 Billion
Earnings Per Share Basic 5.37 5.48 3.73 2.74 3.69 2.52
Earnings Per Share Diluted 5.35 5.46 3.73 2.74 3.68 2.52
Weighted Average Shares Outstanding 567.16 Million 600.87 Million 610.5 Million 612.26 Million 605.2 Million 596.18 Million
Weighted Average Shares Outstanding (Diluted) 569.24 Million 602.22 Million 612 Million 612.9 Million 606.53 Million 596.39 Million
Gross Margin 0.41 0.40 0.43 0.42 0.42 0.42
EBIT Margin 0.24 0.21 0.25 0.25 0.24 0.20
Profit Margin 0.11 0.11 0.09 0.07 0.08 0.05
EBITDA 6.45 Billion 6.98 Billion 6.04 Billion 5.14 Billion 5.99 Billion 4.93 Billion
Earnings Before Tax Margin 0.17 0.11 0.16 0.15 0.14 0.12

Income Statement Charts