Holcim AG (HCMLY)

Revenue by Geography

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

Fiscal Year	TTM	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	Jun 30, 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	8.62B	8.79B	7.28B
Europe Revenue Growth	-2.04%	20.73%	5.95%
Latin America Revenue	3.10B	3.14B	2.86B
Latin America Revenue Growth	-1.37%	9.68%	0.28%
Asia, Middle East & Africa Revenue	3.90B	3.95B	3.98B
Asia, Middle East & Africa Revenue Growth	-1.17%	-0.80%	-42.97%
Eliminations from Revenue	406.00M	320.00M	562.00M
Eliminations from Revenue Growth	26.88%	-43.06%	-10.22%
North America Revenue	-	-	6.71B
North America Revenue Growth	-	-	5.92%
Solutions & Products Revenue	-	5.92B	5.61B
Solutions & Products Revenue Growth	-	5.47%	1.63%

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	12.16B
Cement Revenue Growth	-4.06%	-18.17%
Aggregates Revenue	3.28B	3.31B
Aggregates Revenue Growth	-0.97%	6.71%
Ready-Mix Concrete Revenue	5.55B	5.93B
Ready-Mix Concrete Revenue Growth	-6.44%	3.87%
Solutions & Products Revenue	5.92B	5.61B
Solutions & Products Revenue Growth	5.47%	1.63%

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	5.61B
Solutions & Products Revenue Growth	5.47%	1.63%

Adjusted EBIT by Geography

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

Fiscal Year	TTM	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	Jun 30, 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	1.41B	1.39B	-
Europe Recurring EBIT Growth	1.95%	-	-
Latin America Recurring EBIT	1.03B	1.07B	-
Latin America Recurring EBIT Growth	-3.00%	-	-
Asia, Middle East & Africa Recurring EBIT	954.00M	929.00M	-
Asia, Middle East & Africa Recurring EBIT Growth	2.69%	-	-
Eliminations from Recurring EBIT	-522.00M	-543.00M	-

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	3.30B
Cement Recurring EBIT Growth	5.24%	-
Aggregates Recurring EBIT	665.00M	644.00M
Aggregates Recurring EBIT Growth	3.26%	-0.31%
Ready-Mix Concrete Recurring EBIT	251.00M	241.00M
Ready-Mix Concrete Recurring EBIT Growth	4.15%	75.91%
Solutions & Products Recurring EBIT	659.00M	574.00M
Solutions & Products Recurring EBIT Growth	14.81%	-14.07%

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	941.00M
Cement Capital Expenditures Growth	19.98%	-10.55%
Aggregates Capital Expenditures	182.00M	258.00M
Aggregates Capital Expenditures Growth	-29.46%	14.16%
Ready-Mix Concrete Capital Expenditures	45.00M	71.00M
Ready-Mix Concrete Capital Expenditures Growth	-36.62%	129.03%
Solutions & Products Capital Expenditures	124.00M	133.00M
Solutions & Products Capital Expenditures Growth	-6.77%	13.68%
Corporate Capital Expenditures	-3.00M	5.00M
Corporate Capital Expenditures Growth	-	-44.44%

Key Performance Indicators

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
Organic Revenue Growth	0.20%	6.10%

Updated Jun 30, 2025. Data Source: Fiscal.ai.