Holcim Ltd financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
CHF13.22B | CHF18.47B | CHF23.97B | CHF27.05B | CHF25.16B | CHF21.13B | CHF21.65B | CHF20.74B | CHF21.16B | CHF19.72B | CHF18.83B | CHF23.58B | CHF26.90B | CHF27.02B | CHF27.47B | CHF26.72B | CHF23.14B | CHF26.83B | CHF29.19B | CHF27.01B | CHF0.00M |
| GM % | Gross Margin % |
|
56.07% | 47.27% | 47.37% | 47.98% | 43.89% | 42.87% | 43.13% | 43.05% | 40.79% | 43.78% | 44.44% | 30.08% | 41.90% | 29.45% | 42.04% | 42.22% | 41.87% | 42.99% | 41.78% | 42.57% | 0.00% |
| OM | Operating Margin |
|
17.03% | 17.96% | 18.29% | 18.57% | 13.36% | 13.16% | 12.40% | 11.28% | 8.27% | 11.95% | 12.28% | -3.33% | 10.34% | -1.32% | 10.03% | 12.11% | 12.49% | 14.55% | 11.94% | 15.85% | 0.00% |
| EPS | Earnings Per Share |
|
CHF6.02 | CHF7.71 | CHF13.36 | CHF6.73 | CHF4.70 | CHF4.06 | CHF3.12 | CHF1.83 | CHF3.72 | CHF3.76 | CHF1.21 | CHF2.67 | CHF2.35 | CHF2.63 | CHF3.83 | CHF3.60 | CHF3.98 | CHF3.66 | CHF5.42 | CHF0.00 | |
| Div. | Dividends |
|
CHF0.74 | CHF0.97 | CHF1.18 | CHF2.99 | CHF1.96 | CHF1.43 | CHF1.43 | CHF0.95 | CHF1.10 | CHF1.24 | CHF1.24 | CHF1.50 | CHF2.00 | CHF2.00 | CHF2.00 | CHF2.00 | CHF2.00 | CHF2.20 | CHF2.50 | CHF2.80 | CHF0.00 |
| PR % | Payout Ratio % |
|
19.07% | 16.11% | 15.30% | 22.38% | 29.12% | 30.43% | 35.22% | 30.45% | 60.11% | 33.33% | 32.98% | 123.97% | 74.91% | 85.11% | 76.05% | 52.22% | 55.56% | 55.28% | 68.31% | 51.66% | 0 |
| Sha. | Shares |
|
215.24m | 246.01m | 252.58m | 280.77m | 289.87m | 290.6m | 336.19m | 335.95m | 335.81m | 341.62m | 341.85m | 606.91m | 606.91m | 605.76m | 597.21m | 605.19m | 613.69m | 611.71m | 608.01m | 0m | 561.82m |
| OCF | Operating Cash Flow |
|
CHF2.62B | CHF3.41B | CHF4.42B | CHF5.32B | CHF3.70B | CHF3.89B | CHF3.66B | CHF2.75B | CHF2.64B | CHF2.79B | CHF2.48B | CHF2.47B | CHF3.30B | CHF3.04B | CHF2.99B | CHF4.83B | CHF4.62B | CHF5.05B | CHF4.56B | CHF5.47B | CHF0.00M |
| FCF | Free Cash Flow |
|
CHF1.42B | CHF1.79B | CHF1.88B | CHF1.69B | CHF-815.00M | CHF1.38B | CHF1.84B | CHF2.00B | CHF942.00M | CHF582.00M | CHF530.00M | CHF444.00M | CHF1.52B | CHF1.52B | CHF1.70B | CHF3.02B | CHF3.50B | CHF3.51B | CHF3.01B | CHF3.34B | CHF0.00M |
| FCFS | Free Cash Flow Per Share |
|
CHF6.08 | CHF7.09 | CHF6.99 | CHF5.91 | CHF-2.73 | CHF4.41 | CHF5.47 | CHF2.91 | CHF2.74 | CHF1.70 | CHF1.52 | CHF0.76 | CHF2.51 | CHF2.52 | CHF2.65 | CHF5.44 | CHF5.72 | CHF5.75 | CHF5.01 | CHF6.99 | CHF0.00 |