Holcim Ltd
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Holcim Ltd's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 7% to $27,009,000,000. Profit margin reached 11%. Total operating expenses were $6,921,000,000.
Profit Margin
| 2014 | 19.11B | 1.28B | 6.73% |
|---|---|---|---|
| 2015 | 23.58B | -1.46B | -6.23% |
| 2016 | 26.90B | 1.79B | 6.66% |
| 2017 | 26.12B | -1.67B | -6.41% |
| 2018 | 27.46B | 1.50B | 5.47% |
| 2019 | 26.72B | 2.24B | 8.41% |
| 2020 | 23.14B | 1.69B | 7.33% |
| 2021 | 26.83B | 2.29B | 8.56% |
| 2022 | 29.18B | 3.30B | 11.33% |
| 2023 | 27.00B | 3.06B | 11.33% |
HCMLY Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 27.00B | 29.18B | 26.83B | 23.14B | 26.72B | 27.46B | 26.12B | 26.90B | 23.58B | 19.11B |
Cost of revenue | 15.51B | 17.57B | 15.29B | 13.45B | 15.44B | 15.91B | 18.34B | 15.63B | 16.49B | 10.54B |
Gross profit | 11.49B | 11.61B | 11.53B | 9.69B | 11.28B | 11.54B | 7.78B | 11.27B | 7.09B | 8.56B |
Operating exp. | ||||||||||
Research and development | 224M | 229M | 237M | 171M | 83M | 0 | 96M | 0 | 105M | 64M |
Selling and marketing | 5.90B | 6.61B | 6.23B | 5.55B | 6.65B | 6.95B | 6.60B | 6.39B | 5.88B | 4.92B |
Total operating expenses | 6.92B | 8.73B | 7.60B | 6.77B | 8.01B | 8.74B | 8.55B | 8.43B | 7.83B | 6.24B |
Operating income | 4.57B | 3.22B | 4.40B | 3.37B | 3.83B | 3.31B | -478M | 2.83B | -739M | 2.31B |
Other income (expenses), net | -403M | 1.33B | -757M | -652M | -514M | -937M | -702M | 45M | 55M | -37M |
Income before tax | 4.17B | 4.55B | 3.64B | 2.71B | 3.31B | 2.37B | -1.18B | 2.88B | -684M | 2.20B |
Income tax expense | 998M | 1.02B | 963M | 717M | 806M | 656M | 536M | 835M | 781M | 588M |
Net income | 3.06B | 3.30B | 2.29B | 1.69B | 2.24B | 1.50B | -1.67B | 1.79B | -1.46B | 1.28B |
Earnings per share | ||||||||||
Basic EPS | 5.32 | 5.48 | 3.73 | 2.74 | 3.71 | 2.52 | -2.78 | 2.96 | -3.11 | 3.63 |
Diluted EPS | 5.35 | 5.46 | 3.72 | 2.74 | 3.7 | 2.52 | -2.78 | 2.96 | -3.11 | 3.63 |