Holcim Income Statement 2009-2024 | HCMLY

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Income Statement Balance Sheet Cash Flow Stmt Key Financial Ratios

Fifteen years of historical annual and quarterly income statements for Holcim (HCMLY).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share

TTM	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2009
$20,946	$30,085	$30,587	$29,359	$24,683	$26,896	$28,081	$26,555	$27,316	$24,544	$20,912	$21,287	$22,990	$23,488	$19,518
$15,131	$17,278	$18,417	$16,738	$14,349	$15,541	$16,275	$18,647	$15,871	$17,161	$11,543	$11,968	$13,608	$13,832	$11,150
$5,815	$12,808	$12,170	$12,622	$10,334	$11,354	$11,807	$7,908	$11,444	$7,383	$9,369	$9,318	$9,382	$9,656	$8,368
$0.00	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0.00	$0.00	$0.00	$0.00
$6,719	$8,047	$9,117	$8,325	$7,216	$8,049	$8,934	$8,685	$8,564	$8,151	$6,834	$6,774	$7,444	$7,468	$5,799
$291	$339	$323	$519	$478	$552	$513	$291	$0	$0	$0	$0	$0	$0	$0
$6,428	$7,708	$8,794	$7,806	$6,738	$7,497	$8,420	$8,395	$8,564	$8,151	$6,834	$6,774	$7,444	$7,468	$5,799
$-613.32	$5,099	$3,376	$4,815	$3,597	$3,857	$3,386	$-486.81	$2,880	$-768.04	$2,535	$2,544	$1,938	$2,189	$2,569
$-927.63	$-450.02	$1,398	$-829.33	$-695.42	$-518.35	$-956.97	$-713.44	$44.67	$57.24	$-119.28	$-247.21	$-246.50	$-908.11	$-184.72
$-1,538.94	$4,649	$4,773	$3,987	$2,900	$3,341	$2,428	$-1,199.23	$2,926	$-711.84	$2,415	$2,297	$1,691	$1,281	$2,384
$466	$1,113	$1,076	$1,054	$765	$811	$671	$545	$848	$813	$643	$575	$595	$508	$575
$-2,004.98	$3,537	$3,697	$2,933	$2,135	$2,529	$1,758	$-1,743.97	$2,078	$-1,524.63	$1,772	$1,722	$1,096	$772	$1,808
$0.00	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0.00	$0.00	$0.00	$0.00
$-2,004.98	$3,538	$3,697	$2,933	$2,135	$2,529	$1,758	$-1,743.97	$2,078	$-1,524.63	$1,772	$1,373	$665	$311	$1,808
$0.00	$0	$0	$0	$0	$0	$0	$0.00	$43.66	$107	$0	$0.00	$0.00	$0.00	$0.00
$-1,927.44	$3,409	$3,466	$2,514	$1,810	$2,261	$1,536	$-1,702.30	$1,818	$-1,528.79	$1,408	$1,723	$1,095	$772	$1,808
$4,945	$7,412	$6,358	$7,372	$6,279	$6,433	$5,665	$5,618	$5,322	$3,833	$4,100	$4,205	$4,251	$4,482	$4,276
$-613.32	$5,099	$3,376	$4,815	$3,597	$3,857	$3,386	$-486.81	$2,880	$-768.04	$2,535	$2,544	$1,938	$2,189	$2,569
$-0.07	$1.20	$1.15	$0.82	$0.58	$0.74	$0.52	$0.00	$0.60	$-0.65	$0.82	$0.80	$0.39	$0.18	$0
$-0.07	$1.19	$1.14	$0.82	$0.58	$0.74	$0.52	$0.00	$0.60	$-0.65	$0.82	$0.80	$0.39	$0.18	$0.00

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share

2023-06-30	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-03-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31
$0	$6,773	$7,217	$6,956	$5,609	$6,496	$7,212	$7,503	$6,105	$7,525	$7,824	$5,027	$4,167	$5,179	$5,382	$5,465	$4,635	$5,381	$5,803	$5,697	$4,648	$5,754	$6,073	$5,819	$4,949	$5,982	$4,950	$5,485	$5,568	$4,487	$5,209	$5,356	$5,002	$3,951
$0	$7,591	$3,813	$3,727	$3,516	$3,792	$3,935	$4,104	$4,040	$7,109	$4,852	$2,760	$2,440	$2,756	$3,117	$2,995	$2,675	$2,989	$3,141	$3,100	$2,738	$3,877	$3,412	$3,287	$3,031	$0	$2,914	$3,152	$3,060	$2,584	$3,163	$2,870	$2,729	$2,388
$0	$-818.18	$3,404	$3,229	$2,093	$2,704	$3,277	$3,399	$2,065	$416	$2,972	$2,268	$1,727	$2,423	$2,265	$2,469	$1,961	$2,393	$2,662	$2,597	$1,910	$1,877	$2,661	$2,532	$1,918	$5,982	$2,037	$2,333	$2,508	$1,903	$2,045	$2,486	$2,273	$1,564
$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0	$0	$0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
$0	$2,317	$2,364	$2,037	$1,966	$2,155	$2,191	$2,383	$1,835	$2,633	$2,402	$1,651	$1,465	$1,678	$1,729	$1,851	$1,575	$1,691	$1,734	$1,728	$1,621	$1,943	$1,868	$1,877	$1,756	$0	$1,667	$1,595	$1,644	$1,468	$1,613	$1,516	$1,406	$1,264
$0	$206	$46.77	$37.57	$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	$2,111	$2,318	$2,000	$1,966	$2,155	$2,191	$2,383	$1,835	$2,633	$2,402	$1,651	$1,465	$1,678	$1,729	$1,851	$1,575	$1,691	$1,734	$1,728	$1,621	$1,943	$1,868	$1,877	$1,756	$0	$1,667	$1,595	$1,644	$1,468	$1,613	$1,516	$1,406	$1,264
$0	$-2,929.16	$1,086	$1,230	$127	$549	$1,085	$1,016	$230	$-2,216.71	$570	$616	$263	$745	$536	$618	$385	$701	$928	$869	$289	$-65.79	$792	$655	$162	$5,982	$370	$738	$864	$435	$432	$970	$867	$300
$0	$-547.71	$-404.29	$24.37	$214	$27.43	$354	$-132.95	$-203.43	$-534.09	$381	$-98.82	$309	$3.40	$-71.19	$10.13	$-61.62	$-135.90	$-56.89	$-112.50	$58.08	$63.14	$-61.35	$-89.85	$-158.44	$0	$-171.14	$10.65	$-180.76	$-135.34	$-25.04	$6.58	$-99.87	$-66.39
$0	$-3,474.86	$682	$1,254	$340	$579	$1,439	$883	$25.18	$-2,763.76	$951	$517	$584	$629	$758	$760	$269	$487	$750	$711	$348	$8.49	$731	$732	$220	$5,982	$199	$748	$683	$300	$407	$977	$767	$233
$0	$-74.55	$192	$348	$78.70	$53.91	$320	$385	$88.62	$237	$203	$187	$185	$146	$206	$222	$69.47	$131	$195	$218	$31.19	$85.08	$228	$188	$94.41	$0	$69.09	$156	$191	$238	$45.23	$233	$234	$62.89
$0	$-3,400.31	$490	$906	$261	$525	$1,119	$498	$-63.45	$-3,000.99	$747	$330	$399	$482	$552	$538	$199	$356	$555	$494	$317	$-76.59	$503	$543	$126	$5,982	$130	$592	$493	$62.47	$362	$743	$533	$170
$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0	$0	$0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
$0	$-3,400.31	$490	$906	$261	$525	$1,119	$499	$-64.45	$-2,876.23	$747	$279	$325	$377	$464	$446	$90.71	$261	$514	$410	$201	$-169.00	$410	$394	$10.40	$-495.95	$10.63	$592	$493	$62.46	$362	$743	$533	$170
$0	$0	$0.00	$0	$0	$-0.20	$11.28	$15.46	$17.12	$0	$95.47	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
$0	$-3,176.66	$450	$799	$225	$443	$1,071	$412	$-107.76	$-2,904.26	$771	$279	$325	$377	$464	$446	$90.71	$261	$514	$410	$201	$-169.00	$410	$394	$10.40	$-495.95	$10.63	$592	$493	$62.46	$362	$743	$533	$170
$0	$1,400	$1,715	$1,830	$673	$1,276	$1,627	$1,638	$781	$1,041	$1,228	$952	$611	$1,192	$907	$1,005	$746	$1,124	$1,345	$1,281	$697	$929	$1,238	$1,097	$593	$5,982	$370	$738	$1,277	$860	$938	$1,418	$1,253	$667
$0	$-2,929.16	$1,086	$1,230	$127	$549	$1,085	$1,016	$230	$-2,216.71	$570	$616	$263	$745	$536	$618	$385	$701	$928	$869	$289	$-65.79	$792	$655	$162	$5,982	$370	$738	$864	$435	$432	$970	$867	$300
$0	$-0.49	$0.15	$0.26	$0.07	$0.15	$0.35	$0.14	$-0.04	$-1.26	$0.27	$0.15	$0.19	$0.22	$0.27	$0.26	$0.05	$0.15	$0.30	$0.24	$0.11	$-0.15	$0.24	$0.23	$0.01	$-0.30	$0.03	$0.31	$0	$0	$0	$0	$0	$0
$0.00	$-0.49	$0.15	$0.26	$0.07	$0.15	$0.35	$0.14	$-0.04	$-1.26	$0.27	$0.15	$0.19	$0.22	$0.27	$0.26	$0.05	$0.15	$0.30	$0.24	$0.11	$-0.15	$0.24	$0.23	$0.01	$-0.30	$0.03	$0.31	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00