Amrize AG Income Statement

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

Millions CHF. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	10,271	10,606	9,833	9,918	7,413
Revenue Growth (YoY)	3.55%	7.86%	-0.86%	33.79%	-
Cost of Revenue	7,601	7,824	7,501	7,632	5,756
Gross Profit	2,670	2,782	2,332	2,286	1,657
Selling, General & Admin	857.43	855.43	756.17	643.57	421.16
Operating Expenses	857.43	855.43	756.17	643.57	421.16
Operating Income	1,812	1,927	1,575	1,642	1,236
Interest Expense	-484.4	-495.68	-470.71	-231.17	-163.18
Interest & Investment Income	33.59	31.72	8.42	1.85	0.91
Earnings From Equity Investments	10.61	11.78	10.95	12.02	10.94
Other Non Operating Income (Expenses)	2.65	5.44	10.95	-20.34	-62.9
EBT Excluding Unusual Items	1,375	1,480	1,135	1,405	1,022
Merger & Restructuring Charges	-	-	-13.47	-23.12	-14.59
Gain (Loss) on Sale of Assets	62.76	64.34	26.95	33.29	20.06
Asset Writedown	-1.77	-1.81	-12.63	-52.71	-
Other Unusual Items	-53.92	-55.28	-27.79	-	-
Pretax Income	1,382	1,487	1,108	1,362	1,027
Income Tax Expense	294.36	333.47	303.98	338.43	258.9
Earnings From Continuing Operations	1,087	1,154	804.17	1,024	768.49
Minority Interest in Earnings	0.88	0.91	0.84	0.92	-1.82
Net Income	1,088	1,154	805.01	1,025	766.66
Net Income to Common	1,088	1,154	805.01	1,025	766.66
Net Income Growth	6.21%	43.41%	-21.43%	33.63%	-
Shares Outstanding (Basic)	567	553	-	-	-
Shares Outstanding (Diluted)	567	553	-	-	-
EPS (Basic)	1.92	2.09	-	-	-
EPS (Diluted)	1.92	2.09	-	-	-
Free Cash Flow	1,195	1,486	1,184	1,387	1,001
Free Cash Flow Per Share	2.11	2.69	-	-	-
Gross Margin	25.99%	26.23%	23.71%	23.05%	22.36%
Operating Margin	17.64%	18.16%	16.02%	16.56%	16.68%
Profit Margin	10.60%	10.88%	8.19%	10.33%	10.34%
Free Cash Flow Margin	11.64%	14.01%	12.04%	13.98%	13.50%
EBITDA	2,603	2,732	2,292	2,371	1,885
EBITDA Margin	25.35%	25.76%	23.31%	23.90%	25.43%
D&A For EBITDA	791.14	805.59	716.59	728.64	649.07
EBIT	1,812	1,927	1,575	1,642	1,236
EBIT Margin	17.64%	18.16%	16.02%	16.56%	16.68%
Effective Tax Rate	21.30%	22.43%	27.43%	24.85%	25.20%
Advertising Expenses	-	22.65	12.63	9.25	4.56

Source: S&P Global Market Intelligence. Standard template. Financial Sources.