Business Segments Holcim Ltd

Stocks

Market Closed - Swiss Exchange Other stock markets 16:31:20 15/06/2026 BST			5-day change	1st Jan Change
76.96 ^CHF	+3.22%		+5.98%	-1.03%

02:08pm	Markets Get Their Peace Dividend
07:18am	Is this finally it?

Breakdown by Business Segment (CHF)

Fiscal Period: December	2021	2022	2023	2024	2025
Stone Materials
Building Materials	-	-	-	-	11.56B
Concrete
Building Solutions	-	-	-	-	5.85B
Solution & Products	3.61B	5.55B	5.63B	5.94B	-
CAPEX	-63M	-117M	-133M	-124M	-
EBITDA	392M	868M	823M	919M	-
Operating Income	252M	668M	574M	659M	-
Ready-Mix Concrete	5.17B	5.75B	5.98B	5.6B	-
CAPEX	-60M	-31M	-71M	-45M	-
EBITDA	295M	267M	343M	348M	-
Operating Income	155M	137M	241M	251M	-
Other Construction Materials and Services	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	-	-
Cement	16.4B	16.34B	13.76B	13.16B	-
CAPEX	-1.08B	-1.05B	-941M	-1.13B	-
EBITDA	4.95B	4.49B	4.28B	4.45B	-
Operating Income	3.59B	3.3B	3.3B	3.47B	-
Corporate/Eliminations	-2.38B	-2.64B	-2.76B	-2.63B	-1.68B
CAPEX	-4M	-9M	-5M	3M	-
Clays
Aggregates	4.04B	4.2B	4.4B	4.34B	-
CAPEX	-209M	-226M	-258M	-182M	-
EBITDA	921M	932M	930M	955M	-
Operating Income	618M	646M	644M	665M	-

Geographical breakdown of sales (CHF)

Fiscal Period: December	2021	2022	2023	2024	2025
Others	-	-	7.75B	7.82B	6.59B
Total Assets	-	-	-	-	10.91B
France	-	-	2.2B	1.98B	1.86B
United Kingdom	-	-	1.81B	1.72B	1.6B
Mexico	-	-	1.8B	1.74B	1.54B
Australia	-	-	1.26B	1.23B	1.16B
Switzerland	-	-	852M	888M	949M
Poland	-	-	-	-	735M
Germany	-	-	825M	789M	732M
Romania	-	-	-	-	561M
Canada	-	-	2.59B	2.51B	-
Usa	-	-	7.91B	7.73B	-
Corporate/Eliminations	192M	171M	-	-	-
Total Assets	6.77B	10.92B	248M	246M	184M
D&A	81M	37M	45M	31M	63M
CAPEX	1M	-3M	-	-	-
Operating Income	-418M	-365M	-422M	-539M	-479M
EBITDA	-337M	-328M	-377M	-508M	-415M
Total Assets	-	-	7.62B	7.32B	6.58B
D&A	-	-	236M	218M	240M
Operating Income	-	-	898M	878M	935M
EBITDA	-	-	1.14B	1.1B	1.17B
Total Assets	-	-	20.96B	20.94B	-
D&A	-	-	244M	258M	-
Operating Income	-	-	614M	707M	-
EBITDA	-	-	858M	965M	-
Asia Pacific	5.95B	4.84B	-	-	-
Total Assets	10.76B	4.16B	-	-	-
D&A	329M	247M	-	-	-
CAPEX	-389M	-338M	-	-	-
Operating Income	1.33B	789M	-	-	-
EBITDA	1.66B	1.04B	-	-	-
Middle East Africa	2.56B	2.61B	-	-	-
Total Assets	4.9B	4.36B	-	-	-
D&A	207M	184M	-	-	-
CAPEX	-109M	-95M	-	-	-
Operating Income	388M	381M	-	-	-
EBITDA	595M	565M	-	-	-
Latin America	2.64B	2.97B	-	-	-
Total Assets	4.02B	3.12B	2.6B	3.14B	3.17B
D&A	142M	147M	124M	140M	178M
CAPEX	-145M	-132M	-	-	-
Operating Income	865M	956M	985M	1.04B	953M
EBITDA	1.01B	1.1B	1.11B	1.18B	1.13B
North America	7.38B	10.09B	-	-	-
Total Assets	17.26B	19.19B	10.6B	11.14B	-
D&A	607M	666M	498M	508M	-
CAPEX	-331M	-426M	-	-	-
Operating Income	1.33B	1.9B	1.48B	1.62B	-
EBITDA	1.94B	2.57B	1.98B	2.13B	-
Europe	8.12B	8.51B	-	-	-
Total Assets	16.18B	15.84B	10.65B	11.49B	12.76B
D&A	583M	521M	470M	473M	636M
CAPEX	-446M	-441M	-	-	-
Operating Income	1.11B	1.09B	1.2B	1.34B	1.47B
EBITDA	1.7B	1.61B	1.67B	1.81B	2.1B