HOLN — Holcim AG Income Statement

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Annual income statement for Holcim AG, fiscal year end - December 31st, CHF millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	26,722	23,142	26,834	29,189	27,009
Cost of Revenue
Gross Profit	11,281	9,689	11,536	11,614	11,498
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	22,659	19,806	22,632	24,197	22,398
Operating Profit	4,063	3,336	4,202	4,992	4,611
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	3,319	2,719	3,644	4,555	4,174
Provision for Income Taxes
Net Income After Taxes	2,513	2,002	2,681	3,528	3,175
Minority Interest
Net Income Before Extraordinary Items
Net Income	2,246	1,697	2,298	3,308	3,060
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	2,232	1,679	2,280	3,291	3,043
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	3.7	3.14	4.25	5.16	5.55
Dividends per Share