View Future GrowthThis company listing is no longer activeThis company may still be operating, however this listing is no longer active. Find out why through their latest events.See Latest EventsHolcim 過去の業績過去 基準チェック /46主要情報28.48%収益成長率28.26%EPS成長率Basic Materials 業界の成長8.23%収益成長率-0.88%株主資本利益率9.61%ネット・マージン8.97%次回の業績アップデート24 Feb 2023最近の業績更新お知らせ • Sep 17Holcim Ltd to Report First Half, 2023 Results on Jul 27, 2023Holcim Ltd announced that they will report first half, 2023 results on Jul 27, 2023Reported Earnings • Jul 28First half 2022 earnings released: EPS: CHF1.90 (vs CHF1.36 in 1H 2021)First half 2022 results: EPS: CHF1.90 (up from CHF1.36 in 1H 2021). Revenue: CHF14.7b (up 17% from 1H 2021). Net income: CHF1.15b (up 38% from 1H 2021). Profit margin: 7.8% (up from 6.6% in 1H 2021). The increase in margin was driven by higher revenue. Over the next year, revenue is forecast to grow 4.6%, compared to a 7.9% growth forecast for the industry in France. Over the last 3 years on average, earnings per share has increased by 6% per year whereas the company’s share price has increased by 1% per year.お知らせ • Apr 23Holcim Ltd to Report Fiscal Year 2022 Results on Feb 24, 2023Holcim Ltd announced that they will report fiscal year 2022 results on Feb 24, 2023Reported Earnings • Feb 28Full year 2021 earnings: EPS in line with analyst expectations despite revenue beatFull year 2021 results: EPS: CHF3.74 (up from CHF2.74 in FY 2020). Revenue: CHF26.8b (up 16% from FY 2020). Net income: CHF2.28b (up 36% from FY 2020). Profit margin: 8.5% (up from 7.3% in FY 2020). The increase in margin was driven by higher revenue. Revenue exceeded analyst estimates by 1.1%. Over the next year, revenue is forecast to grow 3.1%, compared to a 9.2% growth forecast for the industry in France. Over the last 3 years on average, earnings per share has increased by 4% per year whereas the company’s share price has remained flat.Reported Earnings • Aug 02First half 2021 earnings released: EPS CHF1.36 (vs CHF0.55 in 1H 2020)The company reported a strong first half result with improved earnings, revenues and profit margins. First half 2021 results: Revenue: CHF12.6b (up 17% from 1H 2020). Net income: CHF830.0m (up 146% from 1H 2020). Profit margin: 6.6% (up from 3.2% in 1H 2020). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 52% per year but the company’s share price has only increased by 5% per year, which means it is significantly lagging earnings growth.Reported Earnings • Feb 27Full year 2020 earnings released: EPS CHF2.74 (vs CHF3.68 in FY 2019)The company reported a poor full year result with weaker earnings, revenues and profit margins. Full year 2020 results: Revenue: CHF23.1b (down 13% from FY 2019). Net income: CHF1.70b (down 24% from FY 2019). Profit margin: 7.3% (down from 8.3% in FY 2019). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has increased by 77% per year but the company’s share price has only increased by 1% per year, which means it is significantly lagging earnings growth.すべての更新を表示Recent updatesBoard Change • Nov 16High number of new directorsThere are 5 new directors who have joined the board in the last 3 years. Director Leanne Geale was the last director to join the board, commencing their role in 2022. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.お知らせ • Sep 17Holcim Ltd to Report First Half, 2023 Results on Jul 27, 2023Holcim Ltd announced that they will report first half, 2023 results on Jul 27, 2023Reported Earnings • Jul 28First half 2022 earnings released: EPS: CHF1.90 (vs CHF1.36 in 1H 2021)First half 2022 results: EPS: CHF1.90 (up from CHF1.36 in 1H 2021). Revenue: CHF14.7b (up 17% from 1H 2021). Net income: CHF1.15b (up 38% from 1H 2021). Profit margin: 7.8% (up from 6.6% in 1H 2021). The increase in margin was driven by higher revenue. Over the next year, revenue is forecast to grow 4.6%, compared to a 7.9% growth forecast for the industry in France. Over the last 3 years on average, earnings per share has increased by 6% per year whereas the company’s share price has increased by 1% per year.Price Target Changed • May 16Price target decreased to €49.90Down from €55.71, the current price target is an average from 20 analysts. New target price is 11% above last closing price of €44.90. Stock is down 9.2% over the past year. The company is forecast to post earnings per share of CHF4.24 for next year compared to CHF3.73 last year.Board Change • May 11High number of new directorsThere are 5 new directors who have joined the board in the last 3 years. Director Leanne Geale was the last director to join the board, commencing their role in 2022. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.Upcoming Dividend • May 02Upcoming dividend of CHF2.20 per shareEligible shareholders must have bought the stock before 09 May 2022. Payment date: 12 May 2022. Payout ratio is a comfortable 59% and this is well supported by cash flows. Trailing yield: 4.6%. Lower than top quartile of French dividend payers (5.0%). Higher than average of industry peers (3.7%).Board Change • Apr 27High number of new directorsThere are 5 new directors who have joined the board in the last 3 years. CEO & Director Jan Jenisch was the last director to join the board, commencing their role in 2021. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.お知らせ • Apr 23Holcim Ltd to Report Fiscal Year 2022 Results on Feb 24, 2023Holcim Ltd announced that they will report fiscal year 2022 results on Feb 24, 2023Reported Earnings • Feb 28Full year 2021 earnings: EPS in line with analyst expectations despite revenue beatFull year 2021 results: EPS: CHF3.74 (up from CHF2.74 in FY 2020). Revenue: CHF26.8b (up 16% from FY 2020). Net income: CHF2.28b (up 36% from FY 2020). Profit margin: 8.5% (up from 7.3% in FY 2020). The increase in margin was driven by higher revenue. Revenue exceeded analyst estimates by 1.1%. Over the next year, revenue is forecast to grow 3.1%, compared to a 9.2% growth forecast for the industry in France. Over the last 3 years on average, earnings per share has increased by 4% per year whereas the company’s share price has remained flat.Reported Earnings • Aug 02First half 2021 earnings released: EPS CHF1.36 (vs CHF0.55 in 1H 2020)The company reported a strong first half result with improved earnings, revenues and profit margins. First half 2021 results: Revenue: CHF12.6b (up 17% from 1H 2020). Net income: CHF830.0m (up 146% from 1H 2020). Profit margin: 6.6% (up from 3.2% in 1H 2020). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 52% per year but the company’s share price has only increased by 5% per year, which means it is significantly lagging earnings growth.Executive Departure • May 07Independent Vice Chairman Oscar Fanjul Martin has left the companyOn the 4th of May, Oscar Fanjul Martin's tenure as Independent Vice Chairman ended after 4.0 years in the role. We don't have any record of a personal shareholding under Oscar Fanjul's name. A total of 2 executives have left over the last 12 months.Price Target Changed • Apr 02Price target increased to €60.00Up from €55.00, the current price target is an average from 12 analysts. New target price is 20% above last closing price of €50.05. Stock is up 55% over the past year.Is New 90 Day High Low • Mar 11New 90-day high: €48.85The company is up 14% from its price of €42.88 on 11 December 2020. The French market is up 7.0% over the last 90 days, indicating the company outperformed over that time. However, it underperformed the Basic Materials industry, which is up 18% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €112 per share.Reported Earnings • Feb 27Full year 2020 earnings released: EPS CHF2.74 (vs CHF3.68 in FY 2019)The company reported a poor full year result with weaker earnings, revenues and profit margins. Full year 2020 results: Revenue: CHF23.1b (down 13% from FY 2019). Net income: CHF1.70b (down 24% from FY 2019). Profit margin: 7.3% (down from 8.3% in FY 2019). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has increased by 77% per year but the company’s share price has only increased by 1% per year, which means it is significantly lagging earnings growth.Analyst Estimate Surprise Post Earnings • Feb 27Revenue beats expectations, earnings disappointRevenue exceeded analyst estimates by 0.4%. Earnings per share (EPS) missed analyst estimates by 15%. Over the next year, revenue is forecast to grow 4.6%, compared to a 3.8% growth forecast for the Basic Materials industry in France.Price Target Changed • Jan 29Price target raised to €55.00Up from €48.50, the current price target is an average from 14 analysts. The new target price is 24% above the current share price of €44.52. As of last close, the stock is down 2.9% over the past year.Is New 90 Day High Low • Jan 04New 90-day high: €45.02The company is up 14% from its price of €39.63 on 06 October 2020. The French market is also up 14% over the last 90 days, indicating the company’s price trend is similar to the market over that time. However, it outperformed the Basic Materials industry, which is up 13% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €112 per share.Is New 90 Day High Low • Dec 04New 90-day high: €44.84The company is up 16% from its price of €38.75 on 04 September 2020. The French market is up 13% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Basic Materials industry, which is up 12% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €90.15 per share.Is New 90 Day High Low • Oct 27New 90-day low: €37.38The company is down 9.0% from its price of €41.00 on 29 July 2020. The French market is flat over the last 90 days, indicating the company underperformed over that time. It also underperformed the Basic Materials industry, which is down 4.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €86.15 per share.お知らせ • Aug 10LafargeHolcim Ltd to Report Fiscal Year 2020 Results on Feb 26, 2021LafargeHolcim Ltd announced that they will report fiscal year 2020 results at 5:00 AM, GMT Standard Time on Feb 26, 2021収支内訳Holcim の稼ぎ方とお金の使い方。LTMベースの直近の報告された収益に基づく。収益と収入の歴史ENXTPA:HOLN 収益、費用、利益 ( )CHF Millions日付収益収益G+A経費研究開発費30 Jun 2228,9592,5987,925031 Mar 2227,8972,4397,779031 Dec 2126,8342,2807,632030 Sep 2125,9202,2267,446030 Jun 2125,0052,1717,259031 Mar 2124,0741,9257,029031 Dec 2023,1421,6796,799030 Sep 2023,7491,6227,055030 Jun 2024,3561,5657,311031 Mar 2025,5391,8987,679031 Dec 1926,7222,2308,046030 Sep 1926,9882,2098,288030 Jun 1927,2532,1878,529031 Mar 1927,3601,8458,662031 Dec 1827,4661,5028,794030 Sep 1827,528-2,2118,575030 Jun 1827,375-2,3708,601031 Mar 1828,027-1,7428,464031 Dec 1727,021-1,6758,315030 Sep 1726,3881,8998,455030 Jun 1726,4802,5008,318031 Mar 1726,4722,0988,643031 Dec 1626,9041,7488,491030 Sep 1627,776-1,5018,940030 Jun 1628,280-1,8849,106031 Mar 1625,731-2,0068,3440質の高い収益: HOLNは 高品質の収益 を持っています。利益率の向上: HOLNの現在の純利益率 (9%)は、昨年(8.7%)よりも高くなっています。フリー・キャッシュフローと収益の比較過去の収益成長分析収益動向: HOLNの収益は過去 5 年間で年間28.5%増加しました。成長の加速: HOLNの過去 1 年間の収益成長率 ( 19.7% ) は、5 年間の平均 ( 年間28.5%を下回っています。収益対業界: HOLNの過去 1 年間の収益成長率 ( 19.7% ) はBasic Materials業界-2.5%を上回りました。株主資本利益率高いROE: HOLNの 自己資本利益率 ( 9.6% ) は 低い とみなされます。総資産利益率使用総資本利益率過去の好業績企業の発掘7D1Y7D1Y7D1YMaterials 、過去の業績が好調な企業。View Financial Health企業分析と財務データの現状データ最終更新日（UTC時間）企業分析2022/12/31 18:49終値2022/12/29 00:00収益2022/06/30年間収益2021/12/31データソース企業分析に使用したデータはS&P Global Market Intelligence LLC のものです。本レポートを作成するための分析モデルでは、以下のデータを使用しています。データは正規化されているため、ソースが利用可能になるまでに時間がかかる場合があります。パッケージデータタイムフレーム米国ソース例会社財務10年損益計算書キャッシュ・フロー計算書貸借対照表SECフォーム10-KSECフォーム10-Qアナリストのコンセンサス予想+プラス3年予想財務アナリストの目標株価アナリストリサーチレポートBlue Matrix市場価格30年株価配当、分割、措置ICEマーケットデータSECフォームS-1所有権10年トップ株主インサイダー取引SECフォーム4SECフォーム13Dマネジメント10年リーダーシップ・チーム取締役会SECフォーム10-KSECフォームDEF 14A主な進展10年会社からのお知らせSECフォーム8-K* 米国証券を対象とした例であり、非米国証券については、同等の規制書式および情報源を使用。特に断りのない限り、すべての財務データは1年ごとの期間に基づいていますが、四半期ごとに更新されます。これは、TTM（Trailing Twelve Month）またはLTM（Last Twelve Month）データとして知られています。詳細はこちら。分析モデルとスノーフレーク本レポートを生成するために使用した分析モデルの詳細は当社のGithubページでご覧いただけます。また、レポートの使用方法に関するガイドやYoutubeのチュートリアルも掲載しています。シンプリー・ウォールストリート分析モデルを設計・構築した世界トップクラスのチームについてご紹介します。業界およびセクターの指標私たちの業界とセクションの指標は、Simply Wall Stによって6時間ごとに計算されます。アナリスト筋Holcim AG 17 これらのアナリストのうち、弊社レポートのインプットとして使用した売上高または利益の予想を提出したのは、 。アナリストの投稿は一日中更新されます。40 アナリスト機関Gerhard SchwarzBaader Helvea Equity ResearchPatrick AppenzellerBaader Helvea Equity ResearchPierre Sylvain RousseauBarclays37 その他のアナリストを表示
お知らせ • Sep 17Holcim Ltd to Report First Half, 2023 Results on Jul 27, 2023Holcim Ltd announced that they will report first half, 2023 results on Jul 27, 2023
Reported Earnings • Jul 28First half 2022 earnings released: EPS: CHF1.90 (vs CHF1.36 in 1H 2021)First half 2022 results: EPS: CHF1.90 (up from CHF1.36 in 1H 2021). Revenue: CHF14.7b (up 17% from 1H 2021). Net income: CHF1.15b (up 38% from 1H 2021). Profit margin: 7.8% (up from 6.6% in 1H 2021). The increase in margin was driven by higher revenue. Over the next year, revenue is forecast to grow 4.6%, compared to a 7.9% growth forecast for the industry in France. Over the last 3 years on average, earnings per share has increased by 6% per year whereas the company’s share price has increased by 1% per year.
お知らせ • Apr 23Holcim Ltd to Report Fiscal Year 2022 Results on Feb 24, 2023Holcim Ltd announced that they will report fiscal year 2022 results on Feb 24, 2023
Reported Earnings • Feb 28Full year 2021 earnings: EPS in line with analyst expectations despite revenue beatFull year 2021 results: EPS: CHF3.74 (up from CHF2.74 in FY 2020). Revenue: CHF26.8b (up 16% from FY 2020). Net income: CHF2.28b (up 36% from FY 2020). Profit margin: 8.5% (up from 7.3% in FY 2020). The increase in margin was driven by higher revenue. Revenue exceeded analyst estimates by 1.1%. Over the next year, revenue is forecast to grow 3.1%, compared to a 9.2% growth forecast for the industry in France. Over the last 3 years on average, earnings per share has increased by 4% per year whereas the company’s share price has remained flat.
Reported Earnings • Aug 02First half 2021 earnings released: EPS CHF1.36 (vs CHF0.55 in 1H 2020)The company reported a strong first half result with improved earnings, revenues and profit margins. First half 2021 results: Revenue: CHF12.6b (up 17% from 1H 2020). Net income: CHF830.0m (up 146% from 1H 2020). Profit margin: 6.6% (up from 3.2% in 1H 2020). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 52% per year but the company’s share price has only increased by 5% per year, which means it is significantly lagging earnings growth.
Reported Earnings • Feb 27Full year 2020 earnings released: EPS CHF2.74 (vs CHF3.68 in FY 2019)The company reported a poor full year result with weaker earnings, revenues and profit margins. Full year 2020 results: Revenue: CHF23.1b (down 13% from FY 2019). Net income: CHF1.70b (down 24% from FY 2019). Profit margin: 7.3% (down from 8.3% in FY 2019). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has increased by 77% per year but the company’s share price has only increased by 1% per year, which means it is significantly lagging earnings growth.
Board Change • Nov 16High number of new directorsThere are 5 new directors who have joined the board in the last 3 years. Director Leanne Geale was the last director to join the board, commencing their role in 2022. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.
お知らせ • Sep 17Holcim Ltd to Report First Half, 2023 Results on Jul 27, 2023Holcim Ltd announced that they will report first half, 2023 results on Jul 27, 2023
Reported Earnings • Jul 28First half 2022 earnings released: EPS: CHF1.90 (vs CHF1.36 in 1H 2021)First half 2022 results: EPS: CHF1.90 (up from CHF1.36 in 1H 2021). Revenue: CHF14.7b (up 17% from 1H 2021). Net income: CHF1.15b (up 38% from 1H 2021). Profit margin: 7.8% (up from 6.6% in 1H 2021). The increase in margin was driven by higher revenue. Over the next year, revenue is forecast to grow 4.6%, compared to a 7.9% growth forecast for the industry in France. Over the last 3 years on average, earnings per share has increased by 6% per year whereas the company’s share price has increased by 1% per year.
Price Target Changed • May 16Price target decreased to €49.90Down from €55.71, the current price target is an average from 20 analysts. New target price is 11% above last closing price of €44.90. Stock is down 9.2% over the past year. The company is forecast to post earnings per share of CHF4.24 for next year compared to CHF3.73 last year.
Board Change • May 11High number of new directorsThere are 5 new directors who have joined the board in the last 3 years. Director Leanne Geale was the last director to join the board, commencing their role in 2022. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.
Upcoming Dividend • May 02Upcoming dividend of CHF2.20 per shareEligible shareholders must have bought the stock before 09 May 2022. Payment date: 12 May 2022. Payout ratio is a comfortable 59% and this is well supported by cash flows. Trailing yield: 4.6%. Lower than top quartile of French dividend payers (5.0%). Higher than average of industry peers (3.7%).
Board Change • Apr 27High number of new directorsThere are 5 new directors who have joined the board in the last 3 years. CEO & Director Jan Jenisch was the last director to join the board, commencing their role in 2021. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.
お知らせ • Apr 23Holcim Ltd to Report Fiscal Year 2022 Results on Feb 24, 2023Holcim Ltd announced that they will report fiscal year 2022 results on Feb 24, 2023
Reported Earnings • Feb 28Full year 2021 earnings: EPS in line with analyst expectations despite revenue beatFull year 2021 results: EPS: CHF3.74 (up from CHF2.74 in FY 2020). Revenue: CHF26.8b (up 16% from FY 2020). Net income: CHF2.28b (up 36% from FY 2020). Profit margin: 8.5% (up from 7.3% in FY 2020). The increase in margin was driven by higher revenue. Revenue exceeded analyst estimates by 1.1%. Over the next year, revenue is forecast to grow 3.1%, compared to a 9.2% growth forecast for the industry in France. Over the last 3 years on average, earnings per share has increased by 4% per year whereas the company’s share price has remained flat.
Reported Earnings • Aug 02First half 2021 earnings released: EPS CHF1.36 (vs CHF0.55 in 1H 2020)The company reported a strong first half result with improved earnings, revenues and profit margins. First half 2021 results: Revenue: CHF12.6b (up 17% from 1H 2020). Net income: CHF830.0m (up 146% from 1H 2020). Profit margin: 6.6% (up from 3.2% in 1H 2020). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 52% per year but the company’s share price has only increased by 5% per year, which means it is significantly lagging earnings growth.
Executive Departure • May 07Independent Vice Chairman Oscar Fanjul Martin has left the companyOn the 4th of May, Oscar Fanjul Martin's tenure as Independent Vice Chairman ended after 4.0 years in the role. We don't have any record of a personal shareholding under Oscar Fanjul's name. A total of 2 executives have left over the last 12 months.
Price Target Changed • Apr 02Price target increased to €60.00Up from €55.00, the current price target is an average from 12 analysts. New target price is 20% above last closing price of €50.05. Stock is up 55% over the past year.
Is New 90 Day High Low • Mar 11New 90-day high: €48.85The company is up 14% from its price of €42.88 on 11 December 2020. The French market is up 7.0% over the last 90 days, indicating the company outperformed over that time. However, it underperformed the Basic Materials industry, which is up 18% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €112 per share.
Reported Earnings • Feb 27Full year 2020 earnings released: EPS CHF2.74 (vs CHF3.68 in FY 2019)The company reported a poor full year result with weaker earnings, revenues and profit margins. Full year 2020 results: Revenue: CHF23.1b (down 13% from FY 2019). Net income: CHF1.70b (down 24% from FY 2019). Profit margin: 7.3% (down from 8.3% in FY 2019). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has increased by 77% per year but the company’s share price has only increased by 1% per year, which means it is significantly lagging earnings growth.
Analyst Estimate Surprise Post Earnings • Feb 27Revenue beats expectations, earnings disappointRevenue exceeded analyst estimates by 0.4%. Earnings per share (EPS) missed analyst estimates by 15%. Over the next year, revenue is forecast to grow 4.6%, compared to a 3.8% growth forecast for the Basic Materials industry in France.
Price Target Changed • Jan 29Price target raised to €55.00Up from €48.50, the current price target is an average from 14 analysts. The new target price is 24% above the current share price of €44.52. As of last close, the stock is down 2.9% over the past year.
Is New 90 Day High Low • Jan 04New 90-day high: €45.02The company is up 14% from its price of €39.63 on 06 October 2020. The French market is also up 14% over the last 90 days, indicating the company’s price trend is similar to the market over that time. However, it outperformed the Basic Materials industry, which is up 13% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €112 per share.
Is New 90 Day High Low • Dec 04New 90-day high: €44.84The company is up 16% from its price of €38.75 on 04 September 2020. The French market is up 13% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Basic Materials industry, which is up 12% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €90.15 per share.
Is New 90 Day High Low • Oct 27New 90-day low: €37.38The company is down 9.0% from its price of €41.00 on 29 July 2020. The French market is flat over the last 90 days, indicating the company underperformed over that time. It also underperformed the Basic Materials industry, which is down 4.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €86.15 per share.
お知らせ • Aug 10LafargeHolcim Ltd to Report Fiscal Year 2020 Results on Feb 26, 2021LafargeHolcim Ltd announced that they will report fiscal year 2020 results at 5:00 AM, GMT Standard Time on Feb 26, 2021