Key financials

View LafargeHolcim’s key financials, including business and financial performance indicators, such as net sales, operating EBITDA and profit, net income, cash flow, and more.

 

2018

    FY 2018
Sales of cement million t 221.9
Sales of aggregates million t 273.8
Sales of ready-mix concrete million m3 50.9
Net sales million CHF 27,466
Recurring EBITDA million CHF 6,016
Recurring EBITDA margin % 21.9
Impairment2 million CHF (12)
Operating (loss) profit million CHF 3,312
Net (loss) income1 million CHF 1,502
Net income before impairment and divestments1 million CHF 1,569
EPS CHF 2.52
EPS before impairment and divestments CHF 2.63
Cash flow from operating activities million CHF 2,988
Free cash flow million CHF 1,703
Net financial debt million CHF 13,518
1 Attributable to shareholders of LafargeHolcim Ltd
2  Of which CHF6 million included in Operating profit in FY 2018 and CHF -3,707 million included in Operating loss in FY 2017
 

 

 

 
  • LafargeHolcim Pro Forma Statement of Income for the year ended December 31, 2015 (pdf, 33.71 KB)
  • LafargeHolcim unaudited pro forma quarterly information (2014 and H1 2015) (pdf, 88.47 KB)
  • LafargeHolcim unaudited pro forma quarterly information (2014 and 9M 2015) (pdf, 86.78 KB)