Holcim Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'17 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2017 is 2.73% vs -11.79% in Dec 2016",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2017 is -724.49% vs 118.61% in Dec 2016",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'17",
        "Dec'16",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,704.00",
          "val2": "6,526.00",
          "chgp": "2.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,232.00",
          "val2": "1,295.00",
          "chgp": "-4.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "225.00",
          "val2": "224.00",
          "chgp": "0.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-120.00",
          "val2": "-3.00",
          "chgp": "-3,900.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-3,341.00",
          "val2": "535.00",
          "chgp": "-724.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-457.30%",
          "val2": "86.30%",
          "chgp": "-54.36%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -2.94% vs -40.02% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -70.66% vs -50.36% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "15,724.00",
          "val2": "16,201.00",
          "chgp": "-2.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,678.00",
          "val2": "3,713.00",
          "chgp": "-0.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "381.00",
          "val2": "478.00",
          "chgp": "-20.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-349.00",
          "val2": "-290.00",
          "chgp": "-20.34%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "460.00",
          "val2": "1,568.00",
          "chgp": "-70.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "162.90%",
          "val2": "159.50%",
          "chgp": "0.34%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'17 - YoY

Dec'17

Dec'16

Change(%)

Net Sales

6,704.00

6,526.00

2.73%

Operating Profit (PBDIT) excl Other Income

1,232.00

1,295.00

-4.86%

Interest

225.00

224.00

0.45%

Exceptional Items

-120.00

-3.00

-3,900.00%

Consolidate Net Profit

-3,341.00

535.00

-724.49%

Operating Profit Margin (Excl OI)

-457.30%

86.30%

-54.36%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2017 is 2.73% vs -11.79% in Dec 2016

Consolidated Net Profit

YoY Growth in quarter ended Dec 2017 is -724.49% vs 118.61% in Dec 2016

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

15,724.00

16,201.00

-2.94%

Operating Profit (PBDIT) excl Other Income

3,678.00

3,713.00

-0.94%

Interest

381.00

478.00

-20.29%

Exceptional Items

-349.00

-290.00

-20.34%

Consolidate Net Profit

460.00

1,568.00

-70.66%

Operating Profit Margin (Excl OI)

162.90%

159.50%

0.34%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -2.94% vs -40.02% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -70.66% vs -50.36% in Dec 2024

All Annual Results