The Spheres Seattle, Amazon HQ
Built with ECOPlanet solution with an 80% lower CO2 footprint
FY 2021
RESULTS
JAN JENISCH | CEO | GÉRALDINE PICAUD | CFO |
FEBRUARY 25, 2022
01. HIGHLIGHTS AND KEY DEVELOPMENTS
JAN JENISCH | CHIEF EXECUTIVE OFFICER
The Spheres Seattle, Amazon HQ
Built with ECOPlanet solution with an 80% lower CO2 footprint
2021 HIGHLIGHTS
RECORD RESULTS, STRATEGY 2022 ACHIEVED ONE YEAR IN ADVANCE
Record FY 2021 Net Sales growth of 11.3% LFL, record FY 2021 Recurring
EBIT growth of 25.7% LFL
Record EPS1 of CHF 3.98 per share
Record ROIC of 8.9%
Record Free Cash Flow of CHF 3'264 m Continued financial strength, leverage of 1.4x
Accelerating the expansion of Solutions & Products with the acquisitions of Firestone, Malarkey &
PRB
Strategy 2025 Accelerating Green
Growth launched in November 2021
Outlook 2022
Growth momentum to continue in all regions
3 | 1 Before impairment and divestments |
STRATEGY 2022
TARGETS ACHIEVED ONE YEAR IN ADVANCE
STRATEGY 2022 | 2021 |
NET
SALES
RECURRING
EBIT
CASH
CONVERSION
ROIC
LEVERAGE
4
3%-5% LFL P.A. | +11.3% LFL |
AT LEAST 7% LFLP.A. +25.7% LFL
> 40% | 50% |
- 8%8.9%
BELOW 2x | 1.4x |
EXPANSION OF SOLUTIONS & PRODUCTS
ACCELERATING GROWTH TO REACH 30% OF GROUP SALES BY 2025
NET SALES BY SEGMENT
Solutions & Products
8% | Aggregates | 13% | |||||
12% | 30% | ||||||
11% | |||||||
Cement | 2020 | 2021 | TARGET | ||||
57% | 2025 | ||||||
60% | 20% | ||||||
19% | |||||||
Ready-Mix
- 2021 includes 9 months of Firestone Building Products
- Malarkey Roofing Products acquisition expected to close in Q1 2022
- PRB acquisition expected to close in Q2 2022
- PTB acquisition closed in Q4 2021
5
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Holcim AG published this content on 25 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 25 February 2022 06:01:04 UTC.