Holcim Past Earnings Performance

Past criteria checks 2/6

Holcim has been growing earnings at an average annual rate of 12.8%, while the Basic Materials industry saw earnings growing at 11.5% annually. Revenues have been growing at an average rate of 2% per year. Holcim's return on equity is 11.5%, and it has net margins of 11.2%.

Key information

12.8%

Earnings growth rate

14.3%

EPS growth rate

Basic Materials Industry Growth8.2%
Revenue growth rate2.0%
Return on equity11.5%
Net Margin11.2%
Next Earnings Update28 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Holcim makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

SWX:HOLNE Revenue, expenses and earnings (CHF Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2426,7553,0057,2550
31 Mar 2426,8823,0247,2360
31 Dec 2327,0093,0437,2160
30 Sep 2327,2923,2197,7080
30 Jun 2327,5753,3958,2000
31 Mar 2328,3823,3438,4460
31 Dec 2229,1893,2918,6920
30 Sep 2229,0742,9458,3090
30 Jun 2228,9592,5987,9250
31 Mar 2227,8972,4397,7790
31 Dec 2126,8342,2807,6320
30 Sep 2125,9202,2267,4460
30 Jun 2125,0052,1717,2590
31 Mar 2124,0741,9257,0290
31 Dec 2023,1421,6796,7990
30 Sep 2023,7491,6227,0550
30 Jun 2024,3561,5657,3110
31 Mar 2025,5391,8987,6790
31 Dec 1926,7222,2308,0460
30 Sep 1926,9882,2098,2880
30 Jun 1927,2532,1878,5290
31 Mar 1927,3601,8458,6620
31 Dec 1827,4661,5028,7940
30 Sep 1827,528-2,2118,5750
30 Jun 1827,375-2,3708,6010
31 Mar 1828,027-1,7428,4640
31 Dec 1727,021-1,6758,3150
30 Sep 1726,3881,8998,4550
30 Jun 1726,4802,5008,3180
31 Mar 1726,4722,0988,6430
31 Dec 1626,9041,7488,4910
30 Sep 1627,776-1,5018,9400
30 Jun 1628,280-1,8849,1060
31 Mar 1625,731-2,0068,3440
31 Dec 1523,584-1,5727,8790
30 Sep 1520,9801,5786,7660
30 Jun 1518,5451,3755,9950
31 Mar 1518,7141,5186,0460
31 Dec 1418,8251,2876,0540
30 Sep 1418,8861,1646,0950
30 Jun 1418,9961,1866,1310
31 Mar 1419,4221,1646,1460
31 Dec 1319,7191,2726,2750

Quality Earnings: HOLNE has high quality earnings.

Growing Profit Margin: HOLNE's current net profit margins (11.2%) are lower than last year (12.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: HOLNE's earnings have grown by 12.8% per year over the past 5 years.

Accelerating Growth: HOLNE's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: HOLNE had negative earnings growth (-11.5%) over the past year, making it difficult to compare to the Basic Materials industry average (-11.5%).


Return on Equity

High ROE: HOLNE's Return on Equity (11.5%) is considered low.


Return on Assets


Return on Capital Employed


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