Holcim AG
SIX:HOLN
Income Statement
Earnings Waterfall
Holcim AG
Revenue
|
27B
CHF
|
Cost of Revenue
|
-15.5B
CHF
|
Gross Profit
|
11.5B
CHF
|
Operating Expenses
|
-7.2B
CHF
|
Operating Income
|
4.3B
CHF
|
Other Expenses
|
-1.2B
CHF
|
Net Income
|
3B
CHF
|
Income Statement
Holcim AG
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
26 834
N/A
|
28 959
+8%
|
29 189
+1%
|
27 575
-6%
|
27 009
-2%
|
|
Gross Profit | ||||||
Cost of Revenue |
(15 298)
|
(16 799)
|
(17 575)
|
(16 541)
|
(15 511)
|
|
Gross Profit |
11 536
N/A
|
12 160
+5%
|
11 614
-4%
|
11 034
-5%
|
11 498
+4%
|
|
Operating Income | ||||||
Operating Expenses |
(7 609)
|
(7 908)
|
(8 701)
|
(8 209)
|
(7 225)
|
|
Selling, General & Administrative |
(7 196)
|
(7 908)
|
(8 230)
|
(8 209)
|
(6 796)
|
|
Depreciation & Amortization |
(413)
|
0
|
(470)
|
0
|
(428)
|
|
Other Operating Expenses |
0
|
0
|
(1)
|
0
|
(1)
|
|
Operating Income |
3 927
N/A
|
4 252
+8%
|
2 913
-31%
|
2 825
-3%
|
4 273
+51%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
123
|
112
|
(41)
|
(77)
|
(72)
|
|
Non-Reccuring Items |
(199)
|
(309)
|
1 771
|
1 894
|
34
|
|
Total Other Income |
(207)
|
(94)
|
(88)
|
(53)
|
(61)
|
|
Pre-Tax Income |
3 644
N/A
|
3 961
+9%
|
4 555
+15%
|
4 589
+1%
|
4 174
-9%
|
|
Net Income | ||||||
Tax Provision |
(963)
|
(1 049)
|
(1 027)
|
(1 026)
|
(999)
|
|
Income from Continuing Operations |
2 681
|
2 912
|
3 528
|
3 563
|
3 175
|
|
Income to Minority Interest |
(383)
|
(295)
|
(220)
|
(150)
|
(115)
|
|
Net Income (Common) |
2 280
N/A
|
2 598
+14%
|
3 291
+27%
|
3 395
+3%
|
3 043
-10%
|
|
EPS (Diluted) |
3.73
N/A
|
4.28
+15%
|
5.46
+28%
|
5.91
+8%
|
5.35
-9%
|