Holcim AG (HOLN)

Frankfurt


	Symbol		Exchange		Currency
	HOLN		Switzerland		CHF	Delayed
	HOLNE		Switzerland		CHF	Delayed
	HOLNz		BATS Europe		CHF	Delayed
	HCMLY		OTC Markets		USD	Delayed
	LHM		Casablanca		MAD	Delayed

Currency in EUR

Disclaimer

42.84

0.00(0.00%)

Closed28/06

Fair Value

Day's Range

42.84

43.22

52 wk Range

0.00

43.22

HOLN Income Statement

Featured here, the Income Statement (earnings report) for Holcim AG, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

Total Revenues

26,722

23,142

26,834

29,189

27,009

Total Revenues Growth

-2.71%

-13.4%

+15.95%

+8.78%

-7.47%

Cost Of Revenues

15,441

13,453

15,386

16,995

15,511

Gross Profit

11,281

9,689

11,448

12,194

11,498

Gross Profit Growth

-2.31%

-14.11%

+18.15%

+6.52%

-5.71%

Gross Profit Margin %

42.22%

41.87%

42.66%

41.78%

42.57%

Other Operating Expenses, Total

8,046

6,799

7,632

8,692

7,216

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-8.51%	-15.5%	+12.25%	+13.89%	-16.98%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	8,046	6,799	7,632	8,692	7,216
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-

Operating Income

3,235

2,890

3,816

3,502

4,282

Operating Income Growth

+17.47%

-10.66%

+32.04%

-8.23%

+22.27%

EBIT Margin %

12.11%

12.49%

14.22%

12%

15.85%

Net Interest Expenses

-448

-355

-335

-334

-379

Net Interest Expenses Growth

+22.89%

+20.76%

+5.63%

+0.3%

-13.47%

Interest Expense, Total

-610

-447

-403

-450

-553

Interest And Investment Income

162

92

68

116

174

Other Non Operating Expenses, Total

267

181

206

194

231

EBT, Excl. Unusual Items

3,054

2,716

3,687

3,362

4,134

Gain (Loss) On Sale Of Assets

272

8

-131

1,773

40

Other Unusual Items, Total

-6

2

280

-580

-

EBT, Incl. Unusual Items

3,319

2,719

3,644

4,555

4,174

EBT, Incl. Unusual Items Growth

+39.75%

-18.08%

+34.02%

+25%

-8.36%

EBT, Incl. Unusual Items Margin

12.42%

11.75%

13.58%

15.61%

15.45%

Income Tax Expense

806

717

963

1,027

999

Net Income to Company

2,513

2,002

2,681

3,528

3,175

Minority Interest

-267

-305

-383

-220

-115

Net Income

2,246

1,697

2,298

3,308

3,060

Net Income Growth

+49.53%

-24.44%

+35.42%

+43.95%

-7.5%

Net Income Margin %

8.41%

7.33%

8.56%

11.33%

11.33%

Preferred Dividend and Other Adjustments

16

18

18

17

17

Net Income to Common Excl. Extra Items

2,230

1,679

2,280

3,291

3,043

Basic EPS - Continuing Operations

3.68

2.74

3.73

5.48

5.37

Basic EPS - Continuing Operations Growth

+46.26%

-25.58%

+36.19%

+46.65%

-2.04%

Diluted EPS - Continuing Operations

3.68

2.74

3.72

5.46

5.35

Diluted EPS - Continuing Operations Growth

+46.07%

-25.54%

+35.77%

+46.77%

-2.01%

Basic Weighted Average Shares Outstanding

605.21

612.26

610.5

600.88

567.17

Diluted Weighted Average Shares Outstanding

606.54

612.91

612.01

602.23

569.24

Dividend Per Share

2

2

2.2

2.5

2.8

Dividend Per Share Growth

0%

0%

+10%

+13.64%

+12%

EBITDA

5,331

4,836

5,522

5,338

5,900

EBITDA Growth

+6.68%

-9.29%

+14.19%

-3.33%

+10.53%

EBITDA Margin %

19.95%

20.9%

20.58%

18.29%

21.84%

EBIT