Holcim Ltd ADR (HCMLY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 18,978,870 | 29,995,710 | 30,085,320 | 30,587,150 | 29,359,080 |
| Cost of Goods | 10,942,660 | 16,732,940 | 17,277,700 | 18,416,840 | 16,737,540 |
| Gross Profit | 8,036,206 | 13,262,770 | 12,807,620 | 12,170,310 | 12,621,540 |
| Operating Expenses | 4,967,470 | 7,990,870 | 7,708,890 | 8,794,820 | 7,806,940 |
| Operating Income | 3,069,401 | 5,272,848 | 5,098,320 | 3,375,286 | 4,815,134 |
| Interest Expense | 490,042 | 773,548 | 776,388 | 671,704 | 713,353 |
| Other Income | -1,452,021 | 69,290 | 327,486 | 2,069,603 | -114,881 |
| Pre-tax Income | 1,127,338 | 4,568,590 | 4,649,418 | 4,773,185 | 3,986,900 |
| Income Tax | 572,118 | 1,114,318 | 1,112,786 | 1,076,193 | 1,053,618 |
| Net Income Continuous | 555,220 | 3,455,408 | 3,537,746 | 3,696,991 | 2,933,282 |
| Net Income Discontinuous | 15,437,530 | N/A | N/A | N/A | N/A |
| Minority Interests | 85,697 | 130,629 | 128,099 | 230,538 | 419,040 |
| Net Income | $15,907,050 | $3,324,779 | $3,409,648 | $3,466,453 | $2,514,242 |
| EPS Basic Total Ops | 5.76 | 1.19 | 1.20 | 1.15 | 0.82 |
| EPS Basic Continuous Ops | 0.20 | 1.24 | 1.25 | 1.23 | 0.96 |
| EPS Basic Discontinuous Ops | 5.59 | N/A | N/A | N/A | N/A |
| EPS Diluted Total Ops | 5.74 | 1.19 | 1.19 | 1.14 | 0.82 |
| EPS Diluted Continuous Ops | 0.20 | 1.23 | 1.24 | 1.23 | 0.96 |
| EPS Diluted Discontinuous Ops | 5.57 | N/A | N/A | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | 0.17 | 1.62 | 1.21 | 0.77 | 0.81 |
| EBITDA(a) | $4,700,058 | $7,793,408 | $7,411,890 | $6,357,611 | $7,372,048 |