Holcim AG (ETR:HLBN)

Revenue by Geography

Financials in millions CHF. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Europe Revenue	8.55B	8.79B
Europe Revenue Growth	-2.80%	20.73%
Latin America Revenue	3.09B	3.14B
Latin America Revenue Growth	-1.47%	9.68%
Asia, Middle East & Africa Revenue	3.62B	3.95B
Asia, Middle East & Africa Revenue Growth	-8.28%	-0.80%
Eliminations from Revenue	461.00M	320.00M
Eliminations from Revenue Growth	44.06%	-43.06%
Solutions & Products Revenue	-	5.92B
Solutions & Products Revenue Growth	-	5.47%

Revenue Breakdown

Financials in millions CHF. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Building Materials Revenue	9.90B	10.14B
Building Materials Revenue Growth	-2.42%	-
Building Solutions Revenue	5.83B	6.06B
Building Solutions Revenue Growth	-3.85%	-

Revenue Breakdown 2

Financials in millions CHF. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Cement Revenue	11.67B
Cement Revenue Growth	-4.06%
Aggregates Revenue	3.28B
Aggregates Revenue Growth	-0.97%
Ready-Mix Concrete Revenue	5.55B
Ready-Mix Concrete Revenue Growth	-6.44%
Solutions & Products Revenue	5.92B
Solutions & Products Revenue Growth	5.47%

Revenue by Geography 3

Financials in millions CHF. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Solutions & Products Revenue	5.92B
Solutions & Products Revenue Growth	5.47%

Adjusted EBIT by Geography

Financials in millions CHF. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Europe Recurring EBIT	1.47B	1.39B
Europe Recurring EBIT Growth	5.77%	-
Latin America Recurring EBIT	953.00M	1.07B
Latin America Recurring EBIT Growth	-10.52%	-
Asia, Middle East & Africa Recurring EBIT	935.00M	929.00M
Asia, Middle East & Africa Recurring EBIT Growth	0.65%	-
Eliminations from Recurring EBIT	-479.00M	-544.00M

Adjusted EBIT

Financials in millions CHF. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Cement Recurring EBIT	3.47B
Cement Recurring EBIT Growth	5.24%
Aggregates Recurring EBIT	665.00M
Aggregates Recurring EBIT Growth	3.26%
Ready-Mix Concrete Recurring EBIT	251.00M
Ready-Mix Concrete Recurring EBIT Growth	4.15%
Solutions & Products Recurring EBIT	659.00M
Solutions & Products Recurring EBIT Growth	14.81%

Capital Expenditures

Financials in millions CHF. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Cement Capital Expenditures	1.13B
Cement Capital Expenditures Growth	19.98%
Aggregates Capital Expenditures	182.00M
Aggregates Capital Expenditures Growth	-29.46%
Ready-Mix Concrete Capital Expenditures	45.00M
Ready-Mix Concrete Capital Expenditures Growth	-36.62%
Solutions & Products Capital Expenditures	124.00M
Solutions & Products Capital Expenditures Growth	-6.77%
Corporate Capital Expenditures	-3.00M

Key Performance Indicators

Financials in millions CHF. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Organic Revenue Growth	2.90%	0.20%

Updated Dec 31, 2025. Data Source: Fiscal.ai.