Holcim
Building Products
Switzerland
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.
Holcim's revenues breakdown
Holcim's capital expenditures breakdown
Holcim's operating expenses breakdown
EU Taxonomy full disclosure
Revenues
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% |
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Capital expenditures
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% |
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Operating expenses
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% |
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