LafargeHolcim Income Statement

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LafargeHolcim Ltd. | Income Statement

Fiscal year is January-December. All values CHF Millions.

2013

2014

2015

2016

2017

2018

Sales/Revenue

19,719

18,825

23,584

26,904

26,129

27,466

Cost of Goods Sold (COGS) incl. D&A

11,301

10,526

16,623

15,770

15,018

16,166

Gross Income

8,418

8,299

6,961

11,134

11,111

11,300

SG&A Expense

6,016

6,035

5,142

8,296

8,169

8,020

EBIT

2,402

1,618

2,942

3,280

Unusual Expense

2,219

3,830

487

Non Operating Income/Expense

218

413

670

218

164

Interest Expense

591

550

779

953

939

863

Pretax Income

1,967

2,006

841

2,676

1,517

1,851

Income Tax

532

582

781

835

536

656

Equity in Affiliates

161

195

157

206

337

524

Consolidated Net Income

1,596

1,619

1,465

2,047

1,716

1,719

Net Income

1,272

1,287

1,570

1,748

1,675

1,502

Net Income After Extraordinaries

1,272

1,287

1,671

1,705

1,675

1,502

Net Income Available to Common

1,272

1,287

1,469

1,791

1,675

1,502

EPS (Basic)

3.72

3.30

3.11

2.96

2.78

2.52

Basic Shares Outstanding

342

391

473

606

603

596

EPS (Diluted)

3.72

3.29

3.11

2.96

2.78

2.52

Diluted Shares Outstanding

342

391

473

606

603

596

EBITDA

3,895

3,646

3,502

5,243

5,244

5,509

Other Operating Expense

201

Non-Operating Interest Income

126

132

Minority Interest Expense

324

332

105

299

217

About LafargeHolcim

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Address	Zürcherstrasse 156 Rapperswil-Jona Sankt Gallen (St Gall) 8645 Switzerland
Employees	-
Website	http://www.lafargeholcim.com
Updated	07/08/2019
LafargeHolcim Ltd. manufactures and sells cement, aggregates, ready-mix concrete, concrete, and asphalt products as well as associated services and solutions. Its products are used in various projects and applications, including the construction of infrastructure projects, such as tunnels, airports, ports, bridges, data centers, roads and highways, and stadiums. The company was founded on July 10, 2015 and is headquartered in Rapperswil-Jona, Switzerland.

LafargeHolcim Ltd. | Income Statement

About LafargeHolcim

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