Holcim Statements
0Q
Data from Holcim`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency :
CHF - Swiss franc
Last reporting period :
31 Dec, 2023
New report :
26 Jul, 2024
Reporting period :
Semi-annual
Earnings release date:
—
Expected release date:
25 Oct, 2024
Holcim Income Statement
B
M
CHF (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
13 942
6.7 %
100
7 796
55.9
6 146
14.8 %
44.1
—
0
3 696
26.5
3 697
4.8 %
26.5
2 449
34.3 %
17.6
-47
-0.3
-41
-0.3
2 363
30.5 %
16.9
525
3.8
1 791
43.1 %
12.8
3.17
564.45
13 067
-9.9 %
100
7 715
59
5 352
-5.8 %
41
—
0
3 528
27
3 528
-24.6 %
27
1 824
82.2 %
14
-32
-0.2
-13
-0.1
1 811
-34.8 %
13.9
474
3.6
1 252
-41.6 %
9.6
2.18
574.04
14 508
-1.2 %
100
8 826
60.8
5 682
-4.2 %
39.2
—
0
4 681
32.3
4 681
16.4 %
32.3
1 001
-47.6 %
6.9
-45
-0.3
-40
-0.3
2 778
56.3 %
19.1
552
3.8
2 143
86.7 %
14.8
3.58
598.36
14 681
2.8 %
100
8 749
59.6
5 932
-4.8 %
40.4
—
0
4 019
27.4
4 020
3.4 %
27.4
1 912
-18.3 %
13
-3
-0.02
-41
-0.3
1 777
-18.6 %
12.1
475
3.2
1 148
-20.8 %
7.8
1.89
606.1
14 278
13.7 %
100
8 050
56.4
6 228
17.3 %
43.6
—
0
3 889
27.2
3 888
4.5 %
27.2
2 340
47.4 %
16.4
115
0.8
-53
-0.4
2 184
49.6 %
15.3
574
4
1 450
74.7 %
10.2
2.37
611.72
12 556
0.9 %
100
7 248
57.7
5 308
-5.3 %
42.3
—
0
3 720
29.6
3 721
6 %
29.6
1 587
-24.2 %
12.6
8
0.06
-154
-1.2
1 460
-29.4 %
11.6
389
3.1
830
-38.1 %
6.6
1.36
612.29
12 449
16.4 %
100
6 843
55
5 606
37.3 %
45
—
0
3 511
28.2
3 512
7.9 %
28.2
2 094
152.6 %
16.8
136
1.1
-139
-1.1
2 069
218.3 %
16.6
514
4.1
1 341
296.7 %
12.5
2.19
612.66
10 693
-21.7 %
100
6 610
61.8
4 083
-31.8 %
38.2
—
0
3 254
30.4
3 254
-18.9 %
30.4
829
-58 %
7.8
-17
-0.2
-154
-1.4
650
-65.1 %
6.1
203
1.9
338
-72.5 %
4.2
0.55
613.15
13 663
4.6 %
100
7 673
56.2
5 990
13.1 %
43.8
—
0
4 015
29.4
4 014
2.5 %
29.4
1 976
43.2 %
14.5
56
0.4
-149
-1.09
1 861
27.6 %
13.6
476
3.5
1 229
22.5 %
9
1.99
616.05
13 059
-8 %
100
7 761
59.4
5 298
-15.1 %
40.6
—
0
3 918
30
3 918
-4.9 %
30
1 380
-34.9 %
10.6
-2
-0.02
-146
-1.1
1 458
-18.5 %
11.2
330
2.5
1 003
-15.3 %
7.7
1.68
597.02
14 194
6.9 %
100
7 954
56
6 240
15.3 %
44
—
0
4 120
29
4 120
-3 %
29
2 120
82 %
14.9
-30
-0.2
-130
-0.9
1 790
206 %
12.6
465
3.3
1 184
272.3 %
8.3
1.99
596.28
13 272
-5.9 %
100
7 858
59.2
5 414
102.3 %
40.8
—
0
4 249
32
4 249
-1.2 %
32
1 165
171.7 %
8.8
-137
-1.03
-117
-0.9
585
121.2 %
4.4
191
1.4
318
111.8 %
2.4
0.53
596.51
14 103
9.2 %
100
11 427
81
2 676
-49.3 %
19
—
0
4 302
30.5
4 301
8.6 %
30.5
-1 625
-223 %
-11.5
-172
-1.2
-309
-2.2
-2 756
-274.9 %
-19.5
114
0.8
-2 688
-365.4 %
-19.06
-4.48
600.65
12 918
97.9 %
100
7 636
59.1
5 282
93.7 %
40.9
—
0
3 961
30.7
3 961
83.1 %
30.7
1 321
134.2 %
10.2
-105
-0.8
-44
-0.3
1 576
164.4 %
12.2
422
3.3
1 013
123.6 %
7.8
1.67
606.22
6 526
-7.2 %
100
3 799
58.2
2 727
-14.7 %
41.8
—
0
2 164
33.2
2 163
1.2 %
33.1
564
-46.8 %
8.6
-213
-3.3
-64
-1
596
-57.5 %
9.1
61
0.9
453
-56.7 %
6.9
0.75
606.43
7 036
-3.4 %
100
3 839
54.6
3 197
-3.1 %
45.4
—
0
2 138
30.4
2 137
-7.5 %
30.4
1 060
7.4 %
15.1
-84
-1.2
-11
-0.2
1 404
63.8 %
20
312
4.4
1 045
161.3 %
14.9
1.72
607.56
7 280
20.1 %
100
3 982
54.7
3 298
60.9 %
45.3
—
0
2 312
31.8
2 311
26.8 %
31.7
987
334.8 %
13.6
-121
-1.7
-15
-0.2
857
3328 %
11.8
374
5.1
400
473.8 %
5.5
0.64
606.06
6 062
-18.1 %
100
4 012
66.2
2 050
324.4 %
33.8
—
0
1 822
30.1
1 823
-29.9 %
30.1
227
110.7 %
3.7
-167
-2.8
-41
-0.7
25
100.9 %
0.4
88
1.5
-107
96.2 %
-1.8
-0.18
594.44
7 398
-1.9 %
100
6 915
93.5
483
-83.1 %
6.5
—
0
2 598
35.1
2 599
12.3 %
35.1
-2 116
-484.7 %
-28.6
-217
-2.9
-987
-13.3
-2 641
-388.3 %
-35.7
234
3.2
-2 785
-474.8 %
-37.6
-4.59
608.52
7 540
-12.8 %
100
4 676
62
2 864
-23.6 %
38
—
0
2 315
30.7
2 314
-20.8 %
30.7
550
-33.5 %
7.3
-303
-4.02
195
2.6
916
-12 %
12.1
196
2.6
743
29.7 %
9.9
1.3
571.54
8 646
80.4 %
100
4 899
56.7
3 747
73.9 %
43.3
—
0
2 919
33.8
2 920
84.2 %
33.8
827
45.1 %
9.6
-169
-2
383
4.4
1 041
74.7 %
12
351
4.1
573
62.8 %
6.6
1.15
499.41
4 794
-6.1 %
100
2 639
55
2 155
-5.3 %
45
—
0
1 585
33.1
1 585
2.6 %
33.1
570
-22 %
11.9
-80
-1.7
34
0.7
596
-13.5 %
12.4
137
2.9
352
-21.3 %
7.3
0.95
372.13
5 105
4.2 %
100
2 829
55.4
2 276
0.2 %
44.6
—
0
1 545
30.3
1 545
-4.3 %
30.3
731
11.3 %
14.3
-45
-0.9
-15
-0.3
689
2.1 %
13.5
185
3.6
447
10.1 %
8.8
1.2
372.5
4 900
21.7 %
100
2 629
53.7
2 271
36.6 %
46.3
—
0
1 613
32.9
1 614
17.2 %
32.9
657
129.7 %
13.4
-35
-0.7
-19
-0.4
675
180.1 %
13.8
197
4
406
413.9 %
8.3
1.1
370.7
4 026
-15.7 %
100
2 363
58.7
1 663
-20.2 %
41.3
—
0
1 378
34.2
1 377
-9.7 %
34.2
286
-48.8 %
7.1
-62
-1.5
-3
-0.07
241
-44.6 %
6
62
1.5
79
-65.9 %
2
0.21
371.21
4 778
-9.7 %
100
2 694
56.4
2 084
-11.9 %
43.6
—
0
1 525
31.9
1 525
-5.6 %
31.9
559
-25.6 %
11.7
-102
-2.1
-22
-0.5
435
-37.7 %
9.1
116
2.4
232
-50.5 %
4.9
0.68
340.7
5 292
-0.6 %
100
2 926
55.3
2 366
-1.6 %
44.7
—
0
1 615
30.5
1 615
-0.9 %
30.5
751
-3.2 %
14.2
-24
-0.5
-29
-0.5
698
4.2 %
13.2
182
3.4
469
22.5 %
8.9
1.37
341.98
5 326
23.2 %
100
2 921
54.8
2 405
35.4 %
45.2
—
0
1 628
30.6
1 629
8.2 %
30.6
776
187.4 %
14.6
-92
-1.7
-14
-0.3
670
106.8 %
12.6
205
3.8
383
103.7 %
7.2
1.12
340.81
4 323
-17.7 %
100
2 547
58.9
1 776
4.3 %
41.1
—
0
1 507
34.9
1 506
-15.5 %
34.8
270
437.5 %
6.2
-97
-2.2
151
3.5
324
2125 %
7.5
29
0.7
188
211.2 %
4.3
0.55
341.7
5 252
-8.5 %
100
3 549
67.6
1 703
-32.4 %
32.4
—
0
1 783
33.9
1 783
0.6 %
33.9
-80
-110.7 %
-1.5
-82
-1.6
146
2.8
-16
-102.3 %
-0.3
75
1.4
-169
-143.1 %
-3.2
-0.49
341.97
5 742
4.3 %
100
3 222
56.1
2 520
1.4 %
43.9
—
0
1 772
30.9
1 772
2.3 %
30.9
748
-0.8 %
13
-21
-0.4
-31
-0.5
696
2.7 %
12.1
217
3.8
392
4 %
6.8
1.15
340.17
5 506
18.2 %
100
3 020
54.8
2 486
29.3 %
45.2
—
0
1 732
31.5
1 732
8.7 %
31.5
754
129.9 %
13.7
-67
-1.2
-9
-0.2
678
247.7 %
12.3
176
3.2
377
3670 %
6.8
1.1
342.15
4 660
-11.8 %
100
2 738
58.8
1 922
1.4 %
41.2
—
0
1 594
34.2
1 594
-7.1 %
34.2
328
82.2 %
7
-100
-2.1
-33
-0.7
195
14.7 %
4.2
83
1.8
10
-37.5 %
0.2
0.03
341.62
5 283
-0.7 %
100
3 388
64.1
1 895
-17 %
35.9
—
0
1 715
32.5
1 715
6.3 %
32.5
180
-73.1 %
3.4
-9
-0.2
-1
-0.02
170
-70.9 %
3.2
37
0.7
16
-95.5 %
0.3
0.05
328.73
5 318
-3.1 %
100
3 036
57.1
2 282
-6.3 %
42.9
—
0
1 614
30.3
1 614
-4.9 %
30.3
668
-9.4 %
12.6
-88
-1.7
5
0.09
585
-9.3 %
11
166
3.1
357
2.9 %
6.7
1.06
337.7
5 486
—
100
3 051
55.6
2 435
—
44.4
—
0
1 698
31
1 698
—
31
737
—
13.4
-54
-1
-38
-0.7
645
—
11.8
181
3.3
347
—
6.3
1.04
333.3