- CH₣43.56bn
- CH₣51.39bn
- CH₣27.01bn
- 81
- 52
- 93
- 90
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 |