Holcim EU Taxonomy disclosure

EU Taxonomy summary

44.4% of Holcim's revenues are EU Taxonomy eligible, with 6.2% also being Taxonomy aligned. 61.2% of Holcim's capital expenditures are EU Taxonomy eligible, with 11.7% also being Taxonomy aligned. Additionally, 55% of Holcim's operating expenses are EU Taxonomy eligible, with 4.3% also being Taxonomy aligned.

EU Taxonomy full disclosure

FY2024	Code	Value (CHFm)	Proportion of total	CCM	CCA	WTR	PPC	CE	BIO	CCM DNSH	CCA DNSH	WTR DNSH	PPC DNSH	CE DNSH	BIO DNSH	Minimum safeguards	Previous year proportion	Category enabling activity	Category transitional activity
3.5 = Manufacture of energy efficiency equipment for buildings	CCM 3.5	790	3%	Y	N/EL	N/EL	N/EL	N/EL	N/EL	Y	Y	Y	Y	Y	Y	Y	3.1%	E
3.7 = Manufacture of cement	CCM 3.7	857	3.2%	Y	N/EL	N/EL	N/EL	N/EL	N/EL	Y	Y	Y	Y	Y	Y	Y	2.3%		T
5.9 = Material recovery from non-hazardous waste	CCM 5.9	0	0%	Y	N/EL	N/EL	N/EL	Y	N/EL	Y	Y	Y	Y	Y	Y	Y
Turnover of environmentally sustainable activities (Taxonomy-aligned) (A.1)		1,648	6.2%	100%	0%	0%	0%	0%	0%	Y	Y	Y	Y	Y	Y	Y	5.4%
Of which enabling		790	3%	100%	0%	0%	0%	0%	0%	Y	Y	Y	Y	Y	Y	Y	3.1%	E
Of which transitional		857	3.2%	100%						Y	Y	Y	Y	Y	Y	Y	2.3%		T
3.5 = Manufacture of energy efficiency equipment for buildings	CCM 3.5	64	0.3%	EL	N/EL	N/EL	N/EL	N/EL	N/EL
3.7 = Manufacture of cement	CCM 3.7	9,984	37.8%	EL	N/EL	N/EL	N/EL	N/EL	N/EL								39.2%
5.9 = Material recovery from non-hazardous waste	CCM 5.9	26	0.1%	EL	N/EL	N/EL	N/EL	EL	N/EL
Turnover of Taxonomy-eligible but not environmentally sustainable activities (not Taxonomy-aligned activities) (A.2)		10,074	38.2%	100%	0%	0%	0%	0%	0%								39.2%
A. Turnover of Taxonomy eligible activities (A.1+A.2)		11,722	44.4%	100%	0%	0%	0%	0%	0%								44.6%
Turnover of Taxonomy-non-eligible activities		14,685	55.6%
Total (A+B)		26,407	100%

FY2024	Code	Value (CHFm)	Proportion of total	CCM	CCA	WTR	PPC	CE	BIO	CCM DNSH	CCA DNSH	WTR DNSH	PPC DNSH	CE DNSH	BIO DNSH	Minimum safeguards	Previous year proportion	Category enabling activity	Category transitional activity
3.5 = Manufacture of energy efficiency equipment for buildings	CCM 3.5	21	0.7%	Y	N/EL	N/EL	N/EL	N/EL	N/EL	Y	Y	Y	Y	Y	Y	Y	0.5%	E
3.7 = Manufacture of cement	CCM 3.7	327	10.8%	Y	N/EL	N/EL	N/EL	N/EL	N/EL	Y	Y	Y	Y	Y	Y	Y	7%		T
5.9 = Material recovery from non-hazardous waste	CCM 5.9	6	0.2%	Y	N/EL	N/EL	N/EL	Y	N/EL	Y	Y	Y	Y	Y	Y	Y
CapEx of environmentally sustainable activities (Taxonomy-aligned) (A.1)		354	11.7%	100%	0%	0%	0%	0%	0%	Y	Y	Y	Y	Y	Y	Y	7.5%
Of which enabling		21	0.7%	100%	0%	0%	0%	0%	0%	Y	Y	Y	Y	Y	Y	Y	0.5%	E
Of which transitional		327	10.8%	100%						Y	Y	Y	Y	Y	Y	Y	7%		T
3.5 = Manufacture of energy efficiency equipment for buildings	CCM 3.5	6	0.2%	EL	N/EL	N/EL	N/EL	N/EL	N/EL
3.7 = Manufacture of cement	CCM 3.7	1,137	37.6%	EL	N/EL	N/EL	N/EL	N/EL	N/EL								30.4%
5.9 = Material recovery from non-hazardous waste	CCM 5.9	327	10.8%	EL	N/EL	N/EL	N/EL	EL	N/EL
6.6 = Freight transport services by road	CCM 6.6	28	0.9%	EL	N/EL	N/EL	N/EL	N/EL	N/EL
CapEx of Taxonomy-eligible but not environmentally sustainable activities (not Taxonomy-aligned activities) (A.2)		1,498	49.5%	100%	0%	0%	0%	0%	0%								30.4%
A. CapEx of Taxonomy eligible activities (A.1+A.2)		1,852	61.2%	100%	0%	0%	0%	0%	0%								38%
CapEx of Taxonomy-non-eligible activities		1,172	38.8%
Total (A+B)		3,024	100%

FY2024	Code	Value (CHFm)	Proportion of total	CCM	CCA	WTR	PPC	CE	BIO	CCM DNSH	CCA DNSH	WTR DNSH	PPC DNSH	CE DNSH	BIO DNSH	Minimum safeguards	Previous year proportion	Category enabling activity	Category transitional activity
3.5 = Manufacture of energy efficiency equipment for buildings	CCM 3.5	5	0.3%	Y	N/EL	N/EL	N/EL	N/EL	N/EL	Y	Y	Y	Y	Y	Y	Y	0.3%	E
3.7 = Manufacture of cement	CCM 3.7	63	4%	Y	N/EL	N/EL	N/EL	N/EL	N/EL	Y	Y	Y	Y	Y	Y	Y	3.1%		T
5.9 = Material recovery from non-hazardous waste	CCM 5.9	0	0%	Y	N/EL	N/EL	N/EL	Y	N/EL	Y	Y	Y	Y	Y	Y	Y
OpEx of environmentally sustainable activities (Taxonomy-aligned) (A.1)		68	4.3%	100%	0%	0%	0%	0%	0%	Y	Y	Y	Y	Y	Y	Y	3.4%
Of which enabling		5	0.3%	100%	0%	0%	0%	0%	0%	Y	Y	Y	Y	Y	Y	Y	0.3%	E
Of which transitional		63	4%	100%						Y	Y	Y	Y	Y	Y	Y	3.1%		T
3.5 = Manufacture of energy efficiency equipment for buildings	CCM 3.5	0	0%	EL	N/EL	N/EL	N/EL	N/EL	N/EL
3.7 = Manufacture of cement	CCM 3.7	811	50.6%	EL	N/EL	N/EL	N/EL	N/EL	N/EL								50.4%
5.9 = Material recovery from non-hazardous waste	CCM 5.9	1	0.1%	EL	N/EL	N/EL	N/EL	EL	N/EL
OpEx of Taxonomy-eligible but not environmentally sustainable activities (not Taxonomy-aligned activities) (A.2)		812	50.7%	100%	0%	0%	0%	0%	0%								50.4%
A. OpEx of Taxonomy eligible activities (A.1+A.2)		880	55%	100%	0%	0%	0%	0%	0%								53.8%
OpEx of Taxonomy-non-eligible activities		719	45%
Total (A+B)		1,599	100%

Holcim

EU Taxonomy summary

EU Taxonomy full disclosure

Revenues

Capital expenditures

Operating expenses