COM:HOLCIM
Holcim
- Stock
Last Close
89.24
15/11 16:31
Market Cap
42.49B
Beta: -
Volume Today
1.01M
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '13 | Mar '14 | Jun '14 | Sep '14 | Dec '14 | Mar '15 | Jun '15 | Sep '15 | Dec '15 | Mar '16 | Jun '16 | Sep '16 | Dec '16 | Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 4.78B - | 4.09B 14.44% | 4.97B 21.65% | 5.18B 4.20% | 4.87B 6.08% | 3.97B 18.39% | 4.73B 19.11% | 7.54B 59.37% | 7.40B 1.88% | 6.06B 18.06% | 7.28B 20.09% | 7.04B 3.35% | 6.53B 7.25% | 5.63B 13.73% | 6.85B 21.67% | 6.94B 1.37% | 6.70B 3.46% | 6.28B 6.35% | 12.56B 100% | 7.14B 43.14% | 14.28B 100% | 7.34B 48.59% | 14.68B 100% | 7.25B 50.59% | 14.51B 100% | 6.53B 54.97% | 13.07B 100% | 6.97B 46.65% | 13.94B 100% | 6.41B 54.05% | 12.81B 100% | |
cost of revenue | 2.69B - | 2.39B 11.40% | 2.66B 11.52% | 2.85B 6.91% | 2.65B 6.75% | 2.32B 12.62% | 2.60B 11.99% | 4.68B 80.05% | 6.92B 47.88% | 4.01B 41.98% | 3.98B 0.75% | 3.84B 3.59% | 3.80B 1.04% | 3.53B 7.11% | 3.67B 4.00% | 3.67B 0.03% | 7.48B 103.84% | 3.62B 51.54% | 7.25B 100% | 4.07B 43.86% | 8.05B 97.84% | 4.37B 45.66% | 8.75B 100% | 4.12B 52.87% | 8.83B 114.07% | 3.86B 56.29% | 7.71B 100% | 3.90B 49.48% | 7.80B 100% | 3.66B 53.04% | 7.32B 100% | |
gross profit | 2.08B - | 1.70B 18.38% | 2.31B 35.86% | 2.34B 1.08% | 2.21B 5.27% | 1.65B 25.31% | 2.13B 29.10% | 2.86B 34.21% | 483M 83.14% | 2.05B 324.43% | 3.30B 60.88% | 3.20B 3.06% | 2.73B 14.70% | 2.10B 22.96% | 3.18B 51.36% | 3.27B 2.99% | -775M 123.66% | 2.65B 442.45% | 5.31B 100% | 3.07B 42.16% | 6.23B 102.87% | 2.97B 52.38% | 5.93B 100% | 3.13B 47.22% | 5.68B 81.48% | 2.68B 52.90% | 5.35B 100% | 3.07B 42.58% | 6.15B 100% | 2.75B 55.33% | 5.49B 100% | |
selling and marketing expenses | 1.21B - | 1.10B 9.08% | 1.33B 20.33% | 1.24B 6.26% | 1.25B 0.88% | 1.06B 15.23% | 1.22B 14.68% | 1.69B 38.31% | 1.94B 14.95% | 1.34B 30.91% | 1.75B 30.32% | 1.70B 2.75% | 1.61B 4.89% | 1.49B 7.62% | 1.58B 5.90% | 1.73B 9.69% | 1.81B 4.27% | 1.49B 17.64% | 1.49B 0% | 1.63B 9.48% | 1.63B 0% | 1.69B 3.53% | 1.69B 0% | 1.62B 3.94% | 1.62B 0% | 1.45B 10.22% | 1.45B 0% | 1.50B 3.06% | 1.42B - | |||
general and administrative expenses | 313M - | 304M 2.88% | 319M 4.93% | 336M 5.33% | 362M 7.74% | 329M 9.12% | 335M 1.82% | 629M 87.76% | 660M 4.93% | 483M 26.82% | 567M 17.39% | 441M 22.22% | 550M 24.72% | 483M 12.18% | 427M 11.59% | 543M 27.17% | 484M 10.87% | 372.50M 23.04% | 372.50M 0% | 316M 15.17% | 316M 0% | 323.50M 2.37% | 323.50M 0% | 721M 122.87% | 721M 0% | 310M 57.00% | 310M 0% | 349.50M 12.74% | 356.50M - | |||
selling general and administrative expenses | 1.52B - | 1.41B 7.80% | 1.65B 17.00% | 1.58B 4.01% | 1.62B 2.34% | 1.39B 13.86% | 1.55B 11.64% | 2.31B 48.97% | 2.60B 12.22% | 1.82B 29.87% | 2.31B 26.89% | 2.14B 7.53% | 2.16B 1.22% | 1.97B 8.78% | 2.01B 1.62% | 2.27B 13.41% | 2.29B 0.66% | 1.87B 18.52% | 3.53B 89.28% | 1.95B 44.79% | 3.87B 98.26% | 2.01B 47.94% | 3.91B 94.43% | 2.34B 40.16% | 3.26B 39.06% | 1.77B 45.75% | 3.46B 95.58% | 1.84B 46.70% | 3.59B 94.73% | 1.79B 50.20% | 3.39B 89.59% | |
research and development expenses | 118.50M - | 118.50M 0% | 114.50M - | 114.50M 0% | 112M - | |||||||||||||||||||||||||||
other expenses | -4M - | -2M 50% | -5M 150% | -4M 20% | -4M 0% | -1M 75% | -3M 200% | 94M 3,233.33% | -416M 542.55% | -4M 99.04% | -10M 150% | 32M 420% | -31M 196.88% | -19M 38.71% | 12M 163.16% | -51M 525% | 10M 119.61% | |||||||||||||||
cost and expenses | 4.22B - | 3.79B 10.16% | 4.31B 13.55% | 4.43B 2.74% | 4.27B 3.48% | 3.71B 13.11% | 4.15B 11.85% | 6.99B 68.42% | 9.51B 35.98% | 5.83B 38.65% | 6.29B 7.88% | 5.98B 5.04% | 5.96B 0.23% | 5.50B 7.71% | 5.68B 3.14% | 5.94B 4.72% | 9.78B 64.52% | 5.46B 44.14% | 10.78B 97.35% | 5.96B 44.67% | 11.92B 99.77% | 6.38B 46.49% | 12.66B 98.57% | 5.77B 54.40% | 12.08B 109.27% | 5.54B 54.14% | 11.17B 101.59% | 5.69B 49.09% | 11.38B 100.14% | 5.46B 52.00% | 10.71B 95.99% | |
operating expenses | 1.53B - | 1.41B 7.98% | 1.65B 16.99% | 1.58B 4.01% | 1.62B 2.41% | 1.39B 13.91% | 1.55B 11.63% | 2.32B 49.00% | 2.59B 11.96% | 1.82B 29.76% | 2.31B 26.89% | 2.14B 7.53% | 2.16B 1.22% | 1.97B 8.78% | 2.01B 1.62% | 2.27B 13.41% | 2.30B 1.10% | 1.84B 20.07% | 3.53B 92.11% | 1.90B 46.32% | 3.87B 103.90% | 2.00B 48.22% | 3.91B 95.45% | 1.65B 57.82% | 3.26B 97.27% | 1.68B 48.30% | 3.46B 105.23% | 1.79B 48.22% | 3.59B 100.45% | 1.80B 49.74% | 3.39B 87.85% | |
interest expense | 145M - | 135M 6.90% | 119M 11.85% | 130M 9.24% | 128M 1.54% | 111M 13.28% | 118M 6.31% | 325M 175.42% | 181M 44.31% | 221M 22.10% | 251M 13.57% | 235M 6.37% | 243M 3.40% | 212M 12.76% | 203M 4.25% | 196M 3.45% | 210M 7.14% | 313M - | 322M - | 321M - | 339M - | |||||||||||
ebitda | 961M - | 678M 29.45% | 1.06B 56.93% | 1.16B 9.12% | 1.06B 8.27% | 562M 47.23% | 938M 66.90% | 1.26B 34.86% | 1.16B 8.06% | 788M 32.24% | 1.70B 115.74% | 1.74B 2.24% | 1.27B 26.99% | 742M 41.53% | 1.96B 163.48% | 1.50B 23.22% | 1.24B 17.65% | 1.26B 2.02% | 2.72B 115.78% | 1.50B 44.87% | 3.74B 149.07% | 1.42B 61.98% | 2.95B 107.88% | 1.22B 58.57% | 3.65B 198.49% | 1.31B 64.20% | 2.69B 105.89% | 1.64B 38.99% | 3.74B 127.82% | 1.36B 63.71% | 2.90B 113.70% | |
operating income | 559M - | 295M 47.23% | 667M 126.10% | 757M 13.49% | 598M 21.00% | 261M 56.35% | 580M 122.22% | 550M 5.17% | -2.12B 484.73% | 227M 110.73% | 987M 334.80% | 1.06B 7.40% | 563M 46.89% | 156M 72.29% | 1.21B 676.28% | 1.04B 13.71% | -3.06B 393.01% | 788M 125.73% | 1.78B 125.38% | 1.12B 36.94% | 2.36B 110.89% | 953.50M 59.63% | 2.02B 111.75% | 789.50M 60.90% | 2.43B 207.28% | 909.50M 62.51% | 1.90B 108.58% | 1.23B 35.08% | 2.56B 107.88% | 959.50M 62.52% | 2.10B 119.39% | |
depreciation and amortization | 385M - | 322M 16.36% | 343M 6.52% | 357M 4.08% | 409M 14.57% | 331M 19.07% | 319M 3.63% | 650M 103.76% | 3.13B 381.08% | 547M 82.51% | 591M 8.04% | 534M 9.64% | 706M 32.21% | 586M 17.00% | 744M 26.96% | 456M 38.71% | 4.30B 842.54% | 473M 88.99% | 945M 99.79% | 380M 59.79% | 1.37B 261.58% | 467M 66.01% | 934M 100% | 434M 53.53% | 1.23B 182.49% | 398M 67.54% | 795M 99.75% | 411M 48.30% | 1.18B 187.59% | 398.50M 66.29% | 797M 100% | |
total other income expenses net | -124M - | -55M 55.65% | 8M 114.55% | -65M 912.50% | 1M 101.54% | 294M 29,300% | -93M 131.63% | 366M 493.55% | -525M 243.44% | -202M 61.52% | -130M 35.64% | 344M 364.62% | 33M 90.41% | 185M 460.61% | 24M 87.03% | -389M 1,720.83% | -350M 10.03% | -57.50M 83.57% | -504M 776.52% | -28.50M 94.35% | -457M 1,503.51% | -65M 85.78% | -408M 527.69% | 599.50M 246.94% | 193M 67.81% | -4.50M 102.33% | -241M 5,255.56% | -49.50M 79.46% | -382M 671.72% | -107.50M 71.86% | -516M 380% | |
income before tax | 435M - | 240M 44.83% | 675M 181.25% | 692M 2.52% | 599M 13.44% | 555M 7.35% | 487M 12.25% | 916M 88.09% | -2.64B 388.32% | 25M 100.95% | 857M 3,328% | 1.40B 63.83% | 596M 57.55% | 341M 42.79% | 1.24B 262.17% | 656M 46.88% | -3.41B 620.12% | 730.50M 121.41% | 1.27B 74.13% | 1.09B 14.19% | 1.91B 74.53% | 888.50M 53.36% | 1.61B 81.32% | 1.39B 13.78% | 2.62B 88.55% | 905M 65.44% | 1.66B 82.98% | 1.18B 28.62% | 2.18B 84.26% | 852M 60.88% | 1.59B 86.50% | |
income tax expense | 117M - | 62M 47.01% | 197M 217.74% | 188M 4.57% | 141M 25% | 176M 24.82% | 176M 0% | 196M 11.36% | 234M 19.39% | 88M 62.39% | 374M 325% | 312M 16.58% | 61M 80.45% | 79M 29.51% | 343M 334.18% | 185M 46.06% | -71M 138.38% | 194.50M 373.94% | 388M 99.49% | 287M 26.03% | 575M 100.35% | 237.50M 58.70% | 475M 100% | 276M 41.89% | 552M 100% | 237M 57.07% | 475M 100.42% | 262.50M 44.74% | 523M 99.24% | 212.50M 59.37% | 424M 99.53% | |
net income | 232M - | 80M 65.52% | 406M 407.50% | 447M 10.10% | 354M 20.81% | 310M 12.43% | 263M 15.16% | 743M 182.51% | -2.79B 474.83% | -107M 96.16% | 400M 473.83% | 1.04B 161.25% | 453M 56.65% | 226M 50.11% | 787M 248.23% | 433M 44.98% | -3.34B 871.59% | 415M 112.42% | 830M 100% | 725M 12.65% | 1.45B 100% | 574M 60.41% | 1.15B 100% | 1.07B 6.66% | 2.14B 100% | 626M 70.79% | 1.25B 100% | 895.50M 28.47% | 1.79B 100.11% | 607M 66.13% | 1.21B 100% | |
weighted average shs out | 340.11M - | 350M 2.91% | 370.70M 5.91% | 354.76M 4.30% | 353.89M 0.25% | 356.32M 0.69% | 355.41M 0.26% | 342.16M 3.73% | 608.36M 77.80% | 594.44M 2.29% | 606.06M 1.95% | 607.56M 0.25% | 606.43M 0.19% | 610.81M 0.72% | 602.10M 1.43% | 601.39M 0.12% | 597.50M 0.65% | 614.81M 2.90% | 611.32M 0.57% | 611.69M 0.06% | 610.04M 0.27% | 607.41M 0.43% | 605.25M 0.36% | 598.46M 1.12% | 598.56M 0.02% | 574.31M 4.05% | 572.61M 0.30% | 563.49M 1.59% | 561.82M 0.30% | 562.04M 0.04% | 561.24M 0.14% | |
weighted average shs out dil | 340.70M - | 350M 2.73% | 370.70M 5.91% | 354.76M 4.30% | 354.40M 0.10% | 356.32M 0.54% | 355.41M 0.26% | 342.16M 3.73% | 608.52M 77.85% | 594.44M 2.31% | 606.06M 1.95% | 607.56M 0.25% | 607.86M 0.05% | 610.81M 0.48% | 605.38M 0.89% | 601.39M 0.66% | 597.88M 0.58% | 612.29M 2.41% | 612.29M 0% | 611.72M 0.09% | 611.84M 0.02% | 606.10M 0.94% | 606.10M 0% | 598.36M 1.28% | 600.17M 0.30% | 574.04M 4.36% | 574.04M 0% | 564.44M 1.67% | 565.94M 0.26% | 563.19M 0.48% | 563.19M 0% | |
eps | 0.69 - | 0.23 66.67% | 1.10 378.26% | 1.26 14.55% | 1 20.63% | 0.87 13% | 0.74 14.94% | 1.30 75.68% | -4.58 452.31% | -0.18 96.07% | 0.66 466.67% | 1.72 160.61% | 0.75 56.40% | 0.37 50.67% | 1.30 251.35% | 0.72 44.62% | -5.59 876.39% | 0.68 112.16% | 1.36 100% | 1.19 12.50% | 2.38 100% | 0.95 60.08% | 1.90 100% | 1.79 5.79% | 3.58 100% | 1.09 69.55% | 2.19 100.92% | 1.59 27.40% | 3.19 100.63% | 1.08 66.14% | 2.16 100% | |
epsdiluted | 0.69 - | 0.23 66.67% | 1.10 378.26% | 1.26 14.55% | 1 20.63% | 0.87 13% | 0.74 14.94% | 1.30 75.68% | -4.58 452.31% | -0.18 96.07% | 0.66 466.67% | 1.72 160.61% | 0.75 56.40% | 0.37 50.67% | 1.30 251.35% | 0.72 44.62% | -5.59 876.39% | 0.68 112.16% | 1.36 100% | 1.19 12.50% | 2.37 99.16% | 0.95 59.92% | 1.89 98.95% | 1.79 5.29% | 3.57 99.44% | 1.09 69.47% | 2.18 100% | 1.59 27.06% | 3.17 99.37% | 1.08 65.93% | 2.16 100% |
All numbers in (except ratios and percentages)