Holcim
CHF 64.66Change from previous close: +0.28%Absolute change: +CHF 0.18
At a glance
- Revenue growth
- −2.94%
- 2025 vs 2024
- Net income growth
- +350.41%
- 2025 vs 2024
- Net margin
- 83.8%
- 2024: 18.1%
Financial data
Amounts in millions of CHF; per-share values in CHF; shares in millions.
| Item | Q2 2026 | Q4 2025 | Q2 2025 | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 | Q4 2022 | Q2 2022 | Q4 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 7,925 | 7,853 | 7,871 | 8,150 | 8,051 | 13,942 | 13,067 | 14,508 | 14,681 | 14,278 |
| Cost of revenue | 4,544 | 4,602 | 4,464 | 4,570 | 4,565 | 7,821 | 7,715 | 8,246 | 8,749 | 8,138 |
| Gross profit | 3,381 | 3,251 | 3,407 | 3,580 | 3,486 | 6,121 | 5,352 | 6,262 | 5,932 | 6,140 |
| Selling, general and administrative | 2,245 | 2,298 | 2,139 | 2,455 | 2,323 | 3,699 | 3,533 | 4,667 | 4,025 | 3,900 |
| Operating income | 1,136 | 953 | 1,268 | 1,125 | 1,163 | 2,422 | 1,819 | 1,595 | 1,907 | 2,240 |
| EBIT | 1,136 | 953 | 1,268 | 1,125 | 1,163 | 2,422 | 1,819 | 1,595 | 1,907 | 2,240 |
| EBITDA | 1,570 | 1,419 | 1,713 | 1,608 | 1,615 | 3,244 | 2,615 | 2,497 | 2,841 | 3,000 |
| Interest expense | 152 | 153 | 172 | 204 | 210 | 283 | 270 | 245 | 205 | 192 |
| Pre-tax income | 1,235 | -339 | 1,273 | 1,102 | 1,014 | 2,364 | 1,810 | 2,778 | 1,777 | 2,183 |
| Income tax | 281 | 170 | 304 | 263 | 281 | 525 | 474 | 552 | 475 | 574 |
| Net income | 913 | -532 | 13,711 | 1,708 | 1,218 | 1,799 | 1,261 | 2,151 | 1,157 | 1,459 |
| Net income to common shareholders | 913 | -532 | 13,711 | 1,708 | 1,214 | 1,791 | 1,252 | 2,143 | 1,148 | 1,450 |
| Basic EPS | 1.65 | -0.96 | 24.83 | 3.08 | 2.16 | 3.19 | 2.19 | 3.59 | 1.90 | 2.38 |
| Diluted EPS | 1.64 | -0.96 | 24.77 | 3.07 | 2.15 | 3.18 | 2.18 | 3.58 | 1.89 | 2.37 |
| Average shares (basic) | 554 | 553 | 552 | 554 | 561 | 562 | 573 | 597 | 605 | 610 |
| Average shares (diluted) | 555 | 555 | 554 | 557 | 563 | 564 | 574 | 598 | 606 | 612 |