Holcim Ltd · SIX:HOLN
Holcim — Shareholder Meeting (May 2025)
10 slides from Holcim's shareholder meeting presentation, May 14, 2025
Slide 1: Annual General Meeting – Miljan Gutovic, CEO
Parque La Mexicana - Urban park in Mexico City built with Fuerte high-strength cement ANNUAL GENERAL MEETING MILJAN GUTOVIC CEO 14 MAY 2025 1
Slide 2: 2024 Highlights: Record Performance
2024 HIGHLIGHTS RECORD PERFORMANCE Delivering record 2024 results Further expanding industry-leading margin • Recurring EBIT of CHF 5’049 million, • 36% of Net Sales from advanced branded solutions up 10.8% in LC and 6.1% in CHF • 20% growth in recycled construction demolition • Industry-leading mar
Slide 3: Growing Multi-Billion Brands to Meet Customers' Needs
EXPANDING INDUSTRY-LEADING MARGIN GROWING MULTI-BILLION BRANDS TO MEET CUSTOMERS’ NEEDS 36% OF NET SALES FROM ADVANCED BRANDED SOLUTIONS IN 2024 (vs 30% in 2023) A “3+ Billion CHF” A “1.5+ Billion CHF” Leader in circular construction Brand Brand 10.2 Mt in 2024, +20% recycled 29% of Cement Net Sales
Slide 4: Circular Construction Driving Profitable Growth
EXPANDING INDUSTRY-LEADING MARGIN CIRCULAR CONSTRUCTION DRIVING PROFITABLE GROWTH Recycled 10.2 Mt of construction demolition materials in 2024 (+20%), equivalent to >2,000 truck loads per day 4 highly accretive acquisitions in 2024 Double-digit growth in recycled CDM expected in 2025, with a 21% in
Slide 5: Continued Momentum with Value-Accretive Transactions
EXPANDING INDUSTRY-LEADING MARGIN CONTINUED MOMENTUM WITH 27 VALUE-ACCRETIVE TRANSACTIONS 18 acquisitions BOLT-ONS Europe. Land Recovery UK | CDM, AGG 4 acquisitions Mendiger Basalt Cand-Landi SOLUTIONS Germany | CDM 1, Switzerland | CDM, AGG AGG, RMX & PRODUCTS Mark Desmedt CemEnergy North America
Slide 6: Empowered Leadership with Strong Performance Culture
EXPANDING INDUSTRY-LEADING MARGIN EMPOWERED LEADERSHIP WITH STRONG PERFORMANCE CULTURE Deeply embedded performance culture with 500+ P&L leaders empowered for customer-centric decision making Transparent and accountable performance management with focus on Group targets Proven track record in value-
Slide 7: Proven Resilient Business Model
PROVEN RESILIENT BUSINESS MODEL WELL-POSITIONED TO NAVIGATE ALL ECONOMIC CYCLES Local-for-local business, from sourcing to production and delivery to customers 2,600 sites globally focusing on domestic production, boosting competitiveness Decentralized business model with 500+ empowered P&L leaders
Slide 8: Outlook and Guidance: Full Year Guidance 2025 Confirmed
OUTLOOK AND GUIDANCE FULL YEAR GUIDANCE 2025 CONFIRMED North America: Infrastructure modernization and onshoring of Mid-single digit Net Sales growth in local currency manufacturing to drive growth in 2025 Latin America: Public and private sectors to drive infrastructure Over-proportional growth in
Slide 9: Next Step of Growth and Value Creation
NEXT STEP OF GROWTH AND VALUE CREATION SUPERIOR EARNINGS PROFILE WITH INDUSTRY-LEADING MARGINS & STRONG BALANCE SHEET Superior earnings profile and strong balance sheet → Delivering industry-leading margins Accelerated growth in most attractive markets → Above 20% annual growth rate in North America
Slide 10: Holcim
HOLCIM