Holcim Past Earnings Performance
Past criteria checks 3/6
Holcim has been growing earnings at an average annual rate of 30.9%, while the Basic Materials industry saw earnings growing at 18.1% annually. Revenues have been growing at an average rate of 1% per year. Holcim's return on equity is 13%, and it has net margins of 12.3%.
Key information
30.9%
Earnings growth rate
31.2%
EPS growth rate
| Basic Materials Industry Growth | 8.2% |
| Revenue growth rate | 1.0% |
| Return on equity | 13.0% |
| Net Margin | 12.3% |
| Next Earnings Update | 28 Feb 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Holcim makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 23 | 27,575 | 3,395 | 8,216 | 0 |
| 31 Mar 23 | 28,382 | 3,343 | 8,462 | 0 |
| 31 Dec 22 | 29,189 | 3,291 | 8,708 | 0 |
| 30 Sep 22 | 29,074 | 2,945 | 8,317 | 0 |
| 30 Jun 22 | 28,959 | 2,598 | 7,925 | 0 |
| 31 Mar 22 | 27,897 | 2,439 | 7,779 | 0 |
| 31 Dec 21 | 26,834 | 2,280 | 7,632 | 0 |
| 30 Sep 21 | 25,920 | 2,226 | 7,446 | 0 |
| 30 Jun 21 | 25,005 | 2,171 | 7,259 | 0 |
| 31 Mar 21 | 24,074 | 1,925 | 7,029 | 0 |
| 31 Dec 20 | 23,142 | 1,679 | 6,799 | 0 |
| 30 Sep 20 | 23,749 | 1,622 | 7,055 | 0 |
| 30 Jun 20 | 24,356 | 1,565 | 7,311 | 0 |
| 31 Mar 20 | 25,539 | 1,898 | 7,679 | 0 |
| 31 Dec 19 | 26,722 | 2,230 | 8,046 | 0 |
| 30 Sep 19 | 26,988 | 2,209 | 8,288 | 0 |
| 30 Jun 19 | 27,253 | 2,187 | 8,529 | 0 |
| 31 Mar 19 | 27,360 | 1,845 | 8,662 | 0 |
| 31 Dec 18 | 27,466 | 1,502 | 8,794 | 0 |
| 30 Sep 18 | 27,528 | -2,211 | 8,575 | 0 |
| 30 Jun 18 | 27,375 | -2,370 | 8,601 | 0 |
| 31 Mar 18 | 28,027 | -1,742 | 8,464 | 0 |
| 31 Dec 17 | 27,021 | -1,675 | 8,315 | 0 |
| 30 Sep 17 | 26,388 | 1,899 | 8,455 | 0 |
| 30 Jun 17 | 26,480 | 2,500 | 8,318 | 0 |
| 31 Mar 17 | 26,472 | 2,098 | 8,643 | 0 |
| 31 Dec 16 | 26,904 | 1,748 | 8,491 | 0 |
| 30 Sep 16 | 27,776 | -1,501 | 8,940 | 0 |
| 30 Jun 16 | 28,280 | -1,884 | 9,106 | 0 |
| 31 Mar 16 | 25,731 | -2,006 | 8,344 | 0 |
| 31 Dec 15 | 23,584 | -1,572 | 7,879 | 0 |
| 30 Sep 15 | 20,980 | 1,578 | 6,766 | 0 |
| 30 Jun 15 | 18,545 | 1,375 | 5,995 | 0 |
| 31 Mar 15 | 18,714 | 1,518 | 6,046 | 0 |
| 31 Dec 14 | 18,825 | 1,287 | 6,054 | 0 |
| 30 Sep 14 | 18,886 | 1,164 | 6,095 | 0 |
| 30 Jun 14 | 18,996 | 1,186 | 6,131 | 0 |
| 31 Mar 14 | 19,422 | 1,164 | 6,146 | 0 |
| 31 Dec 13 | 19,719 | 1,272 | 6,275 | 0 |
| 30 Sep 13 | 20,193 | 871 | 6,533 | 0 |
| 30 Jun 13 | 20,643 | 794 | 6,690 | 0 |
| 31 Mar 13 | 20,823 | 787 | 6,795 | 0 |
| 31 Dec 12 | 21,160 | 610 | 6,882 | 0 |
| 30 Sep 12 | 21,191 | 341 | 6,809 | 0 |
Quality Earnings: HOLN N has a large one-off gain of CHF1.3B impacting its last 12 months of financial results to 30th June, 2023.
Growing Profit Margin: HOLN N's current net profit margins (12.3%) are higher than last year (9%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: HOLN N has become profitable over the past 5 years, growing earnings by 30.9% per year.
Accelerating Growth: HOLN N's earnings growth over the past year (30.7%) is below its 5-year average (30.9% per year).
Earnings vs Industry: HOLN N earnings growth over the past year (30.7%) exceeded the Basic Materials industry -5.4%.
Return on Equity
High ROE: HOLN N's Return on Equity (13%) is considered low.