Income Statement

Revenue

-26%

-12%

10Y

Currency: CHF

	Dec-2000	Mar-2001	Jun-2001	Sep-2001	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Jun-2017	Dec-2017	Jun-2018	Dec-2018	Jun-2019	Dec-2019	Jun-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Jun-2024	Dec-2024	Jun-2025
Revenue
Interest Expense	0	0	0	0	(45)	0	0	0	(27)	0	0	0	(15)	0	0	0	(8)	0	0	0	857	0	0	0	855	0	0	0	902	0	0	0	877	0	0	0	780	0	0	0	789	0	0	0	615	0	0	0	620	0	0	0	578	0	0	0	482	0	0	826	0	0	0	862	177	739	560	720	677	610	527	447	413	403	397	450	515	553	555	541	0
Revenue	13 531 N/A	16 394 +21%	13 866 -15%	17 585 +27%	13 644 -22%	13 628 0%	13 503 -1%	13 271 -2%	13 010 -2%	12 630 -3%	12 373 -2%	12 477 +1%	12 600 +1%	12 893 +2%	13 113 +2%	13 222 +1%	13 215 0%	13 185 0%	14 768 +12%	16 623 +13%	18 468 +11%	20 366 +10%	21 477 +5%	22 557 +5%	23 969 +6%	25 069 +5%	26 092 +4%	26 741 +2%	27 052 +1%	26 833 -1%	26 484 -1%	26 106 -1%	25 157 -4%	24 171 -4%	22 805 -6%	21 591 -5%	21 132 -2%	21 350 +1%	21 952 +3%	21 926 0%	21 653 -1%	21 569 0%	20 894 -3%	20 546 -2%	20 744 +1%	20 747 +0%	20 767 +0%	21 191 +2%	21 160 0%	20 823 -2%	20 643 -1%	20 193 -2%	19 719 -2%	19 422 -2%	18 996 -2%	18 809 -1%	18 825 +0%	18 545 -1%	20 980 +13%	23 584 +12%	29 646 +26%	28 280 -5%	27 776 -2%	26 904 -3%	26 480 -2%	27 021 +2%	27 375 +1%	27 466 +0%	27 253 -1%	26 722 -2%	24 356 -9%	23 142 -5%	25 005 +8%	26 834 +7%	28 959 +8%	29 189 +1%	27 575 -6%	27 009 -2%	26 755 -1%	26 407 -1%	21 465 -19%
Gross Profit
Cost of Revenue	(7 457)	(9 027)	(7 495)	(9 466)	(7 154)	(7 117)	(7 052)	(6 828)	(6 767)	(6 529)	(6 388)	(6 481)	(6 564)	(6 683)	(6 774)	(6 810)	(6 617)	(6 611)	(7 538)	(8 535)	(9 739)	(10 869)	(11 378)	(11 989)	(12 616)	(13 047)	(13 622)	(13 895)	(14 073)	(14 124)	(14 064)	(14 071)	(14 116)	(13 829)	(13 158)	(12 444)	(12 072)	(12 069)	(12 422)	(12 628)	(12 379)	(12 390)	(12 055)	(11 835)	(12 216)	(12 213)	(12 182)	(12 368)	(12 529)	(12 338)	(12 239)	(11 943)	(11 087)	(10 904)	(10 612)	(10 515)	(10 460)	(10 367)	(12 214)	(16 490)	(20 502)	(19 585)	(18 748)	(15 632)	(15 274)	(19 063)	(19 285)	(15 812)	(15 715)	(15 441)	(14 283)	(13 453)	(14 091)	(15 298)	(16 799)	(17 575)	(16 541)	(15 511)	(15 118)	(14 731)	(11 873)
Gross Profit	6 074 N/A	7 367 +21%	6 371 -14%	8 119 +27%	6 490 -20%	6 511 +0%	6 451 -1%	6 443 0%	6 243 -3%	6 101 -2%	5 985 -2%	5 996 +0%	6 036 +1%	6 210 +3%	6 339 +2%	6 412 +1%	6 598 +3%	6 574 0%	7 230 +10%	8 088 +12%	8 729 +8%	9 497 +9%	10 099 +6%	10 568 +5%	11 353 +7%	12 022 +6%	12 470 +4%	12 846 +3%	12 979 +1%	12 709 -2%	12 420 -2%	12 035 -3%	11 041 -8%	10 342 -6%	9 647 -7%	9 147 -5%	9 060 -1%	9 281 +2%	9 530 +3%	9 298 -2%	9 274 0%	9 179 -1%	8 839 -4%	8 711 -1%	8 528 -2%	8 534 +0%	8 585 +1%	8 823 +3%	8 631 -2%	8 485 -2%	8 404 -1%	8 250 -2%	8 632 +5%	8 518 -1%	8 384 -2%	8 294 -1%	8 365 +1%	8 178 -2%	8 766 +7%	7 094 -19%	9 144 +29%	8 695 -5%	9 028 +4%	11 272 +25%	11 206 -1%	7 958 -29%	8 090 +2%	11 654 +44%	11 538 -1%	11 281 -2%	10 073 -11%	9 689 -4%	10 914 +13%	11 536 +6%	12 160 +5%	11 614 -4%	11 034 -5%	11 498 +4%	11 637 +1%	11 676 +0%	9 592 -18%
Operating Income
Operating Expenses	(4 073)	(5 042)	(4 306)	(5 498)	(4 545)	(4 580)	(4 568)	(4 492)	(4 340)	(4 221)	(4 133)	(4 102)	(4 111)	(4 197)	(4 227)	(4 250)	(4 347)	(4 287)	(4 602)	(5 048)	(5 413)	(5 993)	(6 318)	(6 575)	(6 968)	(7 360)	(7 603)	(7 780)	(7 955)	(7 851)	(7 854)	(7 885)	(7 681)	(7 376)	(6 945)	(6 537)	(6 288)	(6 383)	(6 639)	(6 676)	(6 695)	(6 672)	(6 551)	(6 517)	(6 595)	(6 621)	(6 655)	(6 813)	(6 882)	(6 793)	(6 690)	(6 533)	(6 275)	(6 146)	(6 131)	(6 061)	(6 121)	(6 050)	(6 819)	(7 833)	(9 656)	(9 047)	(8 870)	(8 434)	(8 261)	(8 262)	(8 550)	(8 369)	(8 038)	(7 996)	(7 268)	(6 766)	(7 233)	(7 609)	(7 908)	(8 701)	(8 209)	(7 225)	(7 257)	(7 298)	(5 873)
Selling, General & Administrative	(3 832)	(4 741)	(4 068)	(5 181)	(4 291)	(4 315)	(4 287)	(4 223)	(4 050)	(3 935)	(3 847)	(3 806)	(3 809)	(3 892)	(3 917)	(3 932)	(4 030)	(4 031)	(4 410)	(4 928)	(5 413)	(5 974)	(6 316)	(6 586)	(6 968)	(7 360)	(7 603)	(7 781)	(7 955)	(7 852)	(7 855)	(7 885)	(7 681)	(7 376)	(6 945)	(6 537)	(5 913)	(6 383)	(6 639)	(6 676)	(6 289)	(6 672)	(6 551)	(6 517)	(6 289)	(6 621)	(6 655)	(6 813)	(6 882)	(6 794)	(6 690)	(6 533)	(6 275)	(6 146)	(6 131)	(6 061)	(6 121)	(6 049)	(6 819)	(7 832)	(9 654)	(9 047)	(8 870)	(8 435)	(8 263)	(8 263)	(8 551)	(8 369)	(8 038)	(7 997)	(7 269)	(6 765)	(7 231)	(7 196)	(7 908)	(8 230)	(8 209)	(6 796)	(7 256)	(6 868)	(5 873)
Depreciation & Amortization	(241)	(301)	(238)	(317)	(254)	(265)	(281)	(269)	(290)	(286)	(286)	(296)	(302)	(305)	(310)	(318)	(317)	(256)	(192)	(120)	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	(375)	0	0	0	(406)	0	0	0	(306)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(413)	0	(470)	0	(428)	0	(430)	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(19)	0	11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	(1)	0	(1)	(2)	0	0	1	0	1	0	0	0	1	0	(1)	(2)	0	0	(1)	0	(1)	(1)	0	0
Operating Income	2 001 N/A	2 325 +16%	2 065 -11%	2 621 +27%	1 945 -26%	1 931 -1%	1 883 -2%	1 951 +4%	1 903 -2%	1 880 -1%	1 852 -1%	1 894 +2%	1 925 +2%	2 013 +5%	2 112 +5%	2 162 +2%	2 251 +4%	2 287 +2%	2 628 +15%	3 040 +16%	3 316 +9%	3 504 +6%	3 781 +8%	3 993 +6%	4 385 +10%	4 662 +6%	4 867 +4%	5 066 +4%	5 024 -1%	4 858 -3%	4 566 -6%	4 150 -9%	3 360 -19%	2 966 -12%	2 702 -9%	2 610 -3%	2 772 +6%	2 898 +5%	2 891 0%	2 622 -9%	2 579 -2%	2 507 -3%	2 288 -9%	2 194 -4%	1 933 -12%	1 913 -1%	1 930 +1%	2 010 +4%	1 749 -13%	1 692 -3%	1 714 +1%	1 717 +0%	2 357 +37%	2 372 +1%	2 253 -5%	2 233 -1%	2 244 +0%	2 128 -5%	1 947 -9%	(739) N/A	(512) +31%	(352) +31%	158 N/A	2 838 +1 696%	2 945 +4%	(304) N/A	(460) -51%	3 285 N/A	3 500 +7%	3 285 -6%	2 805 -15%	2 923 +4%	3 681 +26%	3 927 +7%	4 252 +8%	2 913 -31%	2 825 -3%	4 273 +51%	4 380 +3%	4 378 0%	3 719 -15%
Pre-Tax Income
Interest Income Expense	165	198	192	238	320	193	92	83	291	(60)	(29)	(69)	151	0	1	(17)	81	(198)	(361)	(535)	(656)	(631)	(621)	(581)	(554)	(476)	919	951	802	916	(408)	(390)	(473)	(322)	(299)	(154)	(172)	(155)	(225)	(409)	(413)	(424)	(349)	(293)	(950)	(251)	(264)	(197)	(264)	(267)	(292)	(295)	(328)	(280)	(223)	(244)	(217)	(294)	(552)	(689)	(856)	(808)	(589)	(584)	(402)	(278)	(309)	(168)	(31)	53	39	34	144	123	112	(41)	(70)	(72)	(120)	(121)	(23)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	0	0	0	0	0	0	0	0	20	92	110	175	90	546	1 064	1 159	1 165	1 130	697	1 152	(338)	(976)	(570)	56	230	(30)	(35)	(3)	(199)	(309)	1 771	1 894	34	(57)	(81)	30
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	46	0	82	0	62	0	26	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(683)	(856)	(705)	(899)	(801)	(648)	(596)	(591)	(904)	(583)	(561)	(514)	(634)	(495)	(505)	(482)	(702)	(423)	(321)	(217)	(6)	(57)	(47)	(11)	(34)	(62)	(76)	(145)	(80)	(123)	(116)	(98)	2	(136)	(186)	(189)	(19)	(112)	(131)	57	70	23	56	(94)	152	(67)	(38)	(74)	67	257	252	254	99	(68)	(73)	(59)	(1)	402	612	(320)	(450)	(848)	(1 054)	(115)	(119)	(342)	(426)	(234)	(277)	(275)	(303)	(203)	(293)	(207)	(94)	(88)	(60)	(61)	(136)	(154)	(135)
Pre-Tax Income	1 483 N/A	1 667 +12%	1 552 -7%	1 960 +26%	1 464 -25%	1 476 +1%	1 379 -7%	1 443 +5%	1 290 -11%	1 237 -4%	1 262 +2%	1 311 +4%	1 442 +10%	1 518 +5%	1 608 +6%	1 663 +3%	1 630 -2%	1 666 +2%	1 946 +17%	2 288 +18%	2 654 +16%	2 816 +6%	3 113 +11%	3 401 +9%	3 797 +12%	4 124 +9%	5 710 +38%	5 872 +3%	5 746 -2%	5 651 -2%	4 042 -28%	3 662 -9%	2 889 -21%	2 508 -13%	2 217 -12%	2 267 +2%	2 581 +14%	2 631 +2%	2 535 -4%	2 270 -10%	2 236 -1%	2 106 -6%	1 995 -5%	1 807 -9%	1 131 -37%	1 595 +41%	1 628 +2%	1 739 +7%	1 552 -11%	1 682 +8%	1 674 0%	1 676 +0%	2 128 +27%	2 044 -4%	2 049 +0%	2 040 0%	2 201 +8%	2 326 +6%	2 553 +10%	(684) N/A	(659) +4%	(843) -28%	(355) +58%	2 882 N/A	3 576 +24%	(1 180) N/A	(2 171) -84%	2 375 N/A	3 248 +37%	3 319 +2%	2 511 -24%	2 719 +8%	3 529 +30%	3 644 +3%	3 961 +9%	4 555 +15%	4 589 +1%	4 174 -9%	4 067 -3%	4 022 -1%	3 591 -11%
Net Income
Tax Provision	(448)	(512)	(442)	(588)	(433)	(436)	(432)	(458)	(493)	(511)	(490)	(518)	(510)	(543)	(601)	(579)	(510)	(486)	(546)	(681)	(865)	(915)	(993)	(1 024)	(1 078)	(1 148)	(1 221)	(1 245)	(1 201)	(1 122)	(1 016)	(867)	(663)	(600)	(542)	(571)	(623)	(802)	(753)	(666)	(615)	(429)	(399)	(404)	(449)	(467)	(462)	(513)	(550)	(497)	(526)	(491)	(532)	(565)	(557)	(560)	(581)	(673)	(684)	(781)	(869)	(892)	(1 008)	(835)	(795)	(536)	(305)	(656)	(795)	(806)	(679)	(717)	(903)	(963)	(1 049)	(1 027)	(1 026)	(999)	(950)	(981)	(860)
Income from Continuing Operations	1 035	1 155	1 110	1 372	1 031	1 040	947	985	797	726	772	793	932	975	1 007	1 084	1 120	1 180	1 400	1 607	1 789	1 901	2 120	2 377	2 719	2 976	4 489	4 627	4 545	4 529	3 026	2 795	2 226	1 908	1 675	1 696	1 958	1 829	1 782	1 604	1 621	1 677	1 596	1 403	682	1 128	1 166	1 226	1 002	1 185	1 148	1 185	1 596	1 479	1 492	1 480	1 620	1 653	1 869	(1 465)	(1 528)	(1 735)	(1 363)	2 047	2 781	(1 716)	(2 476)	1 719	2 453	2 513	1 832	2 002	2 626	2 681	2 912	3 528	3 563	3 175	3 117	3 041	2 731
Income to Minority Interest	(149)	(187)	(179)	(225)	(219)	(233)	(240)	(272)	(291)	(287)	(285)	(283)	(246)	(254)	(238)	(227)	(239)	(224)	(242)	(262)	(278)	(62)	(143)	(236)	(615)	(686)	(783)	(727)	(680)	(649)	(517)	(491)	(444)	(422)	(432)	(453)	(487)	(500)	(507)	(458)	(439)	(417)	(388)	(382)	(408)	(398)	(406)	(431)	(392)	(398)	(355)	(315)	(324)	(315)	(306)	(316)	(332)	(277)	(289)	(108)	(168)	(150)	(139)	(299)	(281)	41	106	(217)	(260)	(267)	(248)	(305)	(438)	(383)	(295)	(220)	(150)	(115)	(101)	(115)	(114)
Net Income (Common)	886 N/A	968 +9%	931 -4%	1 147 +23%	812 -29%	807 -1%	707 -12%	713 +1%	506 -29%	439 -13%	487 +11%	510 +5%	686 +35%	721 +5%	769 +7%	857 +11%	881 +3%	956 +9%	1 158 +21%	1 345 +16%	1 511 +12%	1 839 +22%	1 977 +8%	2 141 +8%	2 104 -2%	2 290 +9%	3 706 +62%	3 900 +5%	3 865 -1%	3 880 +0%	2 509 -35%	2 304 -8%	1 782 -23%	1 486 -17%	1 243 -16%	1 243 N/A	1 471 +18%	1 329 -10%	1 275 -4%	1 146 -10%	1 182 +3%	1 260 +7%	1 208 -4%	1 021 -15%	275 -73%	730 +165%	760 +4%	795 +5%	610 -23%	788 +29%	794 +1%	871 +10%	1 272 +46%	1 163 -9%	1 186 +2%	1 164 -2%	1 286 +10%	1 372 +7%	1 668 +22%	(1 469) N/A	(1 576) -7%	(1 749) -11%	(1 447) +17%	1 791 N/A	2 511 +40%	(1 675) N/A	(2 370) -41%	1 502 N/A	2 187 +46%	2 232 +2%	1 567 -30%	1 679 +7%	2 171 +29%	2 280 +5%	2 598 +14%	3 291 +27%	3 395 +3%	3 043 -10%	3 005 -1%	2 922 -3%	15 419 +428%
EPS (Diluted)	3.83 N/A	4.03 +5%	3.87 -4%	4.77 +23%	3.38 -29%	3.46 +2%	3.03 -12%	3.05 +1%	2.17 -29%	1.88 -13%	2.09 +11%	2.19 +5%	2.87 +31%	3.15 +10%	3.22 +2%	3.21 0%	3.37 +5%	3.58 +6%	4.25 +19%	4.96 +17%	5.59 +13%	6.97 +25%	7.22 +4%	7.36 +2%	7.32 -1%	7.8 +7%	12.29 +58%	12.83 +4%	12.82 0%	12.88 +0%	8.29 -36%	7.69 -7%	5.97 -22%	5.07 -15%	4.2 -17%	3.72 -11%	4.7 +26%	3.86 -18%	3.8 -2%	3.43 -10%	3.52 +3%	3.66 +4%	3.62 -1%	3.02 -17%	0.82 -73%	2.13 +160%	2.24 +5%	2.33 +4%	1.79 -23%	2.31 +29%	2.33 +1%	2.55 +9%	3.72 +46%	3.13 -16%	3.19 +2%	3.12 -2%	3.45 +11%	2.74 -21%	2.91 +6%	-3.1 N/A	-2.65 +15%	-2.88 -9%	-2.38 +17%	2.95 N/A	4.14 +40%	-2.78 N/A	-3.97 -43%	2.52 N/A	3.67 +46%	3.68 +0%	2.54 -31%	2.74 +8%	3.55 +30%	3.73 +5%	4.28 +15%	5.46 +28%	5.91 +8%	5.35 -9%	5.33 0%	5.22 -2%	27.85 +434%

Income Statement Balance Sheet Cash Flow Statement

Holcim AG
SIX:HOLN

Income Statement

Earnings Waterfall
Holcim AG

Income Statement
Holcim AG

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Holcim AG SIX:HOLN

Income Statement

Earnings Waterfall Holcim AG

Income Statement Holcim AG

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Holcim AG
SIX:HOLN

Earnings Waterfall
Holcim AG

Income Statement
Holcim AG