Business Segments Holcim Ltd

Equities

LHN

CH0012214059

Construction Materials

Market Closed - Swiss Exchange Other stock markets 10:00:03 23/01/2026 pm IST			5-day change	1st Jan Change
78.00 ^CHF	-2.38%		0.00%	+0.31%

22/01	Saltx Technology Secures $1.5 Million in Funding from Frontier	FW
22/01	Swiss Building Materials Group Holcim to Keep M&A Pace in 2026, CEO Says	MT

Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (CHF)

Fiscal Period: December	2020	2021	2022	2023	2024
Concrete
Cement	1.5TCr	1.64TCr	1.63TCr	1.38TCr	1.32TCr
CAPEX	-78Cr	-108.4Cr	-105.2Cr	-94Cr	-112.9Cr
EBITDA	451.6Cr	495.4Cr	448.8Cr	428.3Cr	445.3Cr
Operating Income	311.2Cr	358.7Cr	330.1Cr	330.1Cr	347.4Cr
Solution & Products	189.3Cr	361.2Cr	555Cr	563.2Cr	593.9Cr
CAPEX	-2.9Cr	-6.3Cr	-12Cr	-13Cr	-12Cr
EBITDA	17Cr	39Cr	87Cr	82Cr	92Cr
Operating Income	10Cr	25Cr	67Cr	57Cr	66Cr
Ready-Mix Concrete	461Cr	516.7Cr	574.8Cr	597.9Cr	560.1Cr
CAPEX	-5.7Cr	-6Cr	-3.1Cr	-7.1Cr	-4.5Cr
EBITDA	17Cr	30Cr	27Cr	34Cr	35Cr
Operating Income	3.2Cr	16Cr	14Cr	24Cr	25Cr
Other Construction Materials and Services	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	-	-
Clays
Aggregates	371.3Cr	403.7Cr	419.5Cr	440.2Cr	433.5Cr
CAPEX	-18Cr	-21Cr	-23Cr	-26Cr	-18Cr
EBITDA	76Cr	92Cr	93Cr	93Cr	96Cr
Operating Income	43Cr	62Cr	65Cr	64Cr	66Cr
Corporate/Eliminations	-211.7Cr	-238Cr	-264.4Cr	-276.1Cr	-262.7Cr
CAPEX	1.9Cr	-40L	-90L	-50L	30L

Geographical Revenue Distribution History

Geographical breakdown of sales (CHF)

Fiscal Period: December	2020	2021	2022	2023	2024
Others	-	-	-	775.3Cr	781.8Cr
Usa	-	-	-	791.2Cr	772.6Cr
Canada	-	-	-	259.1Cr	250.6Cr
France	-	-	-	219.7Cr	198.4Cr
Mexico	-	-	-	180.3Cr	174.4Cr
United Kingdom	-	-	-	181.1Cr	172.3Cr
Australia	-	-	-	126.4Cr	122.8Cr
Switzerland	-	-	-	85Cr	89Cr
Germany	-	-	-	82Cr	79Cr
Corporate/Eliminations	36Cr	19Cr	17Cr	-	-
Total Assets	398.4Cr	677.1Cr	1.09TCr	25Cr	25Cr
D&A	7Cr	8.1Cr	3.7Cr	4.5Cr	3.1Cr
CAPEX	-	10L	-30L	-	-
Operating Income	-41Cr	-42Cr	-36Cr	-42Cr	-54Cr
EBITDA	-34Cr	-34Cr	-33Cr	-38Cr	-51Cr
Total Assets	-	-	-	762.4Cr	732.5Cr
D&A	-	-	-	24Cr	22Cr
Operating Income	-	-	-	90Cr	88Cr
EBITDA	-	-	-	113.5Cr	109.6Cr
Total Assets	-	-	-	2.1TCr	2.09TCr
D&A	-	-	-	24Cr	26Cr
Operating Income	-	-	-	61Cr	71Cr
EBITDA	-	-	-	86Cr	96Cr
Asia Pacific	524.3Cr	594.7Cr	484.2Cr	-	-
Total Assets	980.1Cr	1.08TCr	416.4Cr	-	-
D&A	36Cr	33Cr	25Cr	-	-
CAPEX	-28Cr	-39Cr	-34Cr	-	-
Operating Income	110.3Cr	133Cr	79Cr	-	-
EBITDA	145.8Cr	166Cr	103.6Cr	-	-
Middle East Africa	238.9Cr	255.7Cr	260.9Cr	-	-
Total Assets	552.5Cr	489.9Cr	435.9Cr	-	-
D&A	23Cr	21Cr	18Cr	-	-
CAPEX	-9.7Cr	-11Cr	-9.5Cr	-	-
Operating Income	33Cr	39Cr	38Cr	-	-
EBITDA	56Cr	60Cr	56Cr	-	-
Latin America	224.7Cr	264.3Cr	296.8Cr	-	-
Total Assets	381.3Cr	401.7Cr	312.4Cr	260.2Cr	314.5Cr
D&A	15Cr	14Cr	15Cr	12Cr	14Cr
CAPEX	-12Cr	-14Cr	-13Cr	-	-
Operating Income	70Cr	86Cr	96Cr	98Cr	104.4Cr
EBITDA	85Cr	100.7Cr	110.2Cr	110.9Cr	118.4Cr
North America	574.9Cr	737.6Cr	1.01TCr	-	-
Total Assets	1.41TCr	1.73TCr	1.92TCr	1.06TCr	1.11TCr
D&A	55Cr	61Cr	67Cr	50Cr	51Cr
CAPEX	-22Cr	-33Cr	-43Cr	-	-
Operating Income	103.3Cr	133.3Cr	190.2Cr	148.3Cr	162.4Cr
EBITDA	158.4Cr	194Cr	256.8Cr	198.1Cr	213.2Cr
Europe	715.4Cr	811.9Cr	850.7Cr	-	-
Total Assets	1.6TCr	1.62TCr	1.58TCr	1.07TCr	1.15TCr
D&A	58Cr	58Cr	52Cr	47Cr	47Cr
CAPEX	-31Cr	-45Cr	-44Cr	-	-
Operating Income	93Cr	111.4Cr	109.1Cr	120.2Cr	133.5Cr
EBITDA	150.7Cr	169.7Cr	161.2Cr	167.3Cr	180.8Cr