Key figures

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


2020 Key figures

Sales of cement million t 190.4
Sales of aggregates million t 256.3
Sales of ready-mix concrete million m3 42.3
Net sales million CHF 23,142
Recurring operating costs1 million CHF (17,974)
Recurring EBITDA after leases million CHF 5,616
Recurring EBIT million CHF 3,676
Recurring EBIT margin % 15.9
Operating profit (EBIT) million CHF 3,371
Net income Group share million CHF 1,697
Net income before impairment and divestments Group share million CHF 1,900
Earnings per share before impairment and divestments CHF 3.07
Cash flow from operating activities million CHF 4,618
Capex million CHF 1,026
Free Cash Flow after leases million CHF 3,249
Return On Invested Capital (ROIC) % 7.4
Net financial debt million CHF 8,483
Debt leverage times 1.4X

¹ Includes CHF 5,798 million of recurring fixed costs (2019: CHF 6,649 million), a reduction of CHF 385 million (5.8%) on a like-for-like basis.

  • 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)