COM:HOLCIM
Holcim
- Stock
Last Close
89.24
15/11 16:31
Market Cap
42.49B
Beta: -
Volume Today
1.01M
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 19.72B - | 19.11B 3.09% | 23.58B 23.41% | 26.90B 14.08% | 26.13B 2.88% | 27.47B 5.12% | 26.72B 2.71% | 23.14B 13.40% | 26.83B 15.95% | 29.19B 8.78% | 27.01B 7.47% | |
cost of revenue | 11.09B - | 10.55B 4.85% | 16.49B 56.32% | 15.63B 5.20% | 18.35B 17.37% | 15.92B 13.23% | 15.44B 3.00% | 13.45B 12.89% | 15.30B 13.73% | 17.57B 14.88% | 15.84B 9.87% | |
gross profit | 8.63B - | 8.56B 0.82% | 7.09B 17.14% | 11.27B 58.89% | 7.78B 30.96% | 11.55B 48.38% | 11.28B 2.31% | 9.69B 14.10% | 11.54B 19.04% | 11.61B 0.68% | 11.17B 3.83% | |
selling and marketing expenses | 5.02B - | 4.92B 1.93% | 5.88B 19.48% | 6.39B 8.69% | 6.61B 3.35% | 6.96B 5.27% | 6.66B 4.30% | 5.56B 16.51% | 6.23B 12.13% | 6.61B 6.08% | 5.91B 10.68% | |
general and administrative expenses | 1.25B - | 1.32B 5.34% | 1.95B 47.54% | 2.04B 4.72% | 1.94B 5.05% | 1.78B 8.05% | 1.34B 24.80% | 1.21B 9.93% | 1.38B 14.08% | 2.09B 51.71% | 1.32B 36.86% | |
selling general and administrative expenses | 6.28B - | 6.25B 0.48% | 7.83B 25.41% | 8.44B 7.70% | 8.55B 1.32% | 8.74B 2.25% | 8.00B 8.48% | 6.76B 15.41% | 7.61B 12.48% | 8.70B 14.34% | 5.71B 34.37% | |
research and development expenses | 83M - | 171M 106.02% | 224M - | |||||||||
other expenses | -13M - | -15M 15.38% | -326M 2,073.33% | 12M 103.68% | -124M 1,133.33% | -55M 55.65% | 20M 136.36% | 6M 70% | -68M 1,233.33% | 34M 150% | 17M 50% | |
cost and expenses | 17.37B - | 16.80B 3.29% | 24.32B 44.79% | 24.07B 1.05% | 26.90B 11.78% | 24.67B 8.32% | 23.46B 4.89% | 20.22B 13.79% | 22.91B 13.28% | 26.31B 14.85% | 21.77B 17.24% | |
operating expenses | 6.28B - | 6.25B 0.54% | 7.83B 25.33% | 8.44B 7.70% | 8.56B 1.43% | 8.75B 2.23% | 8.02B 8.35% | 6.77B 15.54% | 7.61B 12.38% | 8.73B 14.79% | 5.93B 32.06% | |
interest expense | 597M - | 511M 14.41% | 735M 43.84% | 950M 29.25% | 818M 13.89% | 814M 0.49% | 710M 12.78% | 489M 31.13% | 434M 11.25% | 465M 7.14% | 643M 38.28% | |
ebitda | 4.05B - | 3.97B 2.17% | 3.92B 1.16% | 5.50B 40.17% | 5.43B 1.18% | 5.44B 0.18% | 6.33B 16.41% | 5.75B 9.16% | 6.61B 14.88% | 6.10B 7.78% | 7.21B 18.31% | |
operating income | 2.36B - | 2.32B 1.70% | -739M 131.89% | 2.84B 483.90% | -478M 116.85% | 3.31B 792.89% | 3.83B 15.73% | 3.37B 12.05% | 4.40B 30.55% | 3.22B 26.81% | 5.24B 62.53% | |
depreciation and amortization | 1.54B - | 1.43B 7.02% | 4.42B 209.16% | 2.40B 45.60% | 6.01B 149.77% | 2.23B 62.89% | 2.50B 12.20% | 2.38B 4.72% | 2.21B 7.30% | 2.88B 30.15% | 1.98B 31.23% | |
total other income expenses net | -221M - | -105M 52.49% | 54M 151.43% | 45M 16.67% | -406M 1,002.22% | -425M 4.68% | -514M 20.94% | -652M 26.85% | -757M 16.10% | 1.33B 276.22% | -1.40B 205.02% | |
income before tax | 2.13B - | 2.21B 3.71% | -684M 130.99% | 2.88B 521.35% | -1.18B 140.94% | 2.38B 301.27% | 3.32B 39.75% | 2.72B 18.08% | 3.64B 34.02% | 4.55B 25% | 3.83B 15.83% | |
income tax expense | 533M - | 588M 10.32% | 781M 32.82% | 835M 6.91% | 536M 35.81% | 656M 22.39% | 806M 22.87% | 717M 11.04% | 963M 34.31% | 1.03B 6.65% | 998M 2.82% | |
net income | 1.27B - | 1.29B 1.18% | -1.47B 214.14% | 1.79B 221.92% | -1.68B 193.52% | 1.50B 189.67% | 2.25B 49.53% | 1.70B 24.44% | 2.30B 35.42% | 3.31B 43.95% | 3.06B 7.50% | |
weighted average shs out | 341.77M - | 354.54M 3.74% | 472.58M 33.30% | 605.68M 28.16% | 603.24M 0.40% | 596.19M 1.17% | 605.21M 1.51% | 612.26M 1.17% | 610.50M 0.29% | 600.88M 1.58% | 567.17M 5.61% | |
weighted average shs out dil | 341.92M - | 354.67M 3.73% | 472.58M 33.25% | 606.04M 28.24% | 603.24M 0.46% | 596.40M 1.13% | 606.54M 1.70% | 612.91M 1.05% | 612.01M 0.15% | 602.23M 1.60% | 569.24M 5.48% | |
eps | 3.72 - | 3.63 2.42% | -3.11 185.67% | 2.96 195.18% | -2.78 193.92% | 2.52 190.65% | 3.69 46.43% | 2.74 25.75% | 3.73 36.13% | 5.48 46.92% | 5.37 2.01% | |
epsdiluted | 3.72 - | 3.63 2.42% | -3.11 185.67% | 2.96 195.18% | -2.78 193.92% | 2.52 190.65% | 3.68 46.03% | 2.74 25.54% | 3.72 35.77% | 5.46 46.77% | 5.35 2.01% |
All numbers in (except ratios and percentages)