Financials in USD. Standardized financial statements.
A compact view of how Holcim Ltd turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $15.72B | $26.41B | $27.01B | $29.19B | $26.83B | $23.14B | $26.72B | $27.47B | $26.13B | $26.90B |
| Revenue Growth? | -40.5% | -2.2% | -7.5% | +8.8% | +16.0% | -13.4% | -2.7% | +5.1% | -2.9% | 0.0% |
| Cost of Revenue? | $9.06B | $14.73B | $15.51B | $17.57B | $15.30B | $13.45B | $15.44B | $15.92B | $18.35B | $15.63B |
| Gross Profit? | $6.66B | $11.68B | $11.50B | $11.61B | $11.54B | $9.69B | $11.28B | $11.55B | $7.78B | $11.27B |
| Gross Margin? | +42.3% | +44.2% | +42.6% | +39.8% | +43.0% | +41.9% | +42.2% | +42.0% | +29.8% | +41.9% |
| Operating Expenses? | $4.43B | $7.03B | $6.92B | $8.97B | $7.05B | $6.32B | $8.02B | $8.75B | $8.56B | $8.44B |
| Operating Income? | $2.23B | $4.64B | $4.58B | $3.22B | $4.40B | $3.37B | $3.83B | $3.31B | -$478.00M | $2.84B |
| EBITDA? | $3.51B | $6.83B | $6.82B | $5.34B | $6.42B | $4.84B | $6.51B | $5.42B | $5.64B | $5.50B |
| Income Before Tax | $934.00M | $4.02B | $4.17B | $4.55B | $3.64B | $2.72B | $3.32B | $2.38B | -$1.18B | $2.88B |
| Income Tax Expense | $452.69M | $981.00M | $998.00M | $1.03B | $963.00M | $717.00M | $806.00M | $656.00M | $536.00M | $835.00M |
| Net Income? | $804.15M | $2.93B | $3.06B | $3.31B | $2.30B | $1.70B | $2.25B | $1.50B | -$1.68B | $1.79B |
| EPS? | $4.77 | $1.05 | $1.07 | $1.10 | $0.75 | $0.55 | $0.74 | $0.50 | $-0.56 | $0.59 |
| Diluted EPS? | $0.29 | $1.04 | $1.07 | $1.09 | $0.74 | $0.55 | $0.74 | $0.50 | $-0.56 | $0.59 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality