Operating results for the year 2014

Sales volumes and principal key figures

 

Jan–Dec
20141

Jan–Dec
20131

±%

±%
like-for-like

1

The percentage split disclosed for mature markets and emerging markets is calculated based on the sum of the operating segments Asia Pacific, Latin America, Europe, North America and Africa Middle East, and does not include Corporate/Eliminations.

Sales of cement in million t

140.3

138.9

+1.0

+1.4

– of which mature markets in %

21

21

 

 

– of which emerging markets in %

79

79

 

 

Sales of aggregates in million t

153.1

154.5

–0.9

–0.4

– of which mature markets in %

86

85

 

 

– of which emerging markets in %

14

15

 

 

Sales of ready-mix concrete in million m3

37.0

39.5

–6.3

–4.9

– of which mature markets in %

60

58

 

 

– of which emerging markets in %

40

42

 

 

Sales of asphalt in million t

10.0

8.9

12.4

+12.8

 

 

 

 

 

Net sales in million CHF

19,110

19,719

–3.1

+3.0

– of which mature markets in %

49

47

 

 

– of which emerging markets in %

51

53

 

 

Operating EBITDA in million CHF

3,747

3,896

–3.8

+2.0

– of which mature markets in %

37

35

 

 

– of which emerging markets in %

63

65

 

 

Operating EBITDA margin in %

19.6

19.8

 

 

Operating profit in million CHF

2,317

2,357

–1.7

+4.2

– of which mature markets in %

29

26

 

 

– of which emerging markets in %

71

74

 

 

Operating profit margin in %

12.1

12.0

 

 

Net income in million CHF

1,619

1,596

+1.5

 

Net income – shareholders of Holcim Ltd in million CHF

1,287

1,272

+1.2

 

Cash flow from operating activities in million CHF

2,498

2,787

–10.3

–6.4