Amrize Ltd
AMRZ · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11,704,000 | $11,677,000 | $10,726,000 | $8,132,000 |
| % Growth | 0.2% | 8.9% | 31.9% | – |
| Cost of Goods Sold | $8,634,000 | $8,908,000 | $8,254,000 | $6,314,000 |
| Gross Profit | $3,070,000 | $2,769,000 | $2,472,000 | $1,818,000 |
| % Margin | 26.2% | 23.7% | 23% | 22.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $962,000 | $898,000 | $752,000 | $552,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$69,000 | -$17,000 | $21,000 | -$22,000 |
| Operating Expenses | $893,000 | $881,000 | $773,000 | $530,000 |
| Operating Income | $2,177,000 | $1,888,000 | $1,699,000 | $1,288,000 |
| % Margin | 18.6% | 16.2% | 15.8% | 15.8% |
| Other Income/Exp. Net | -$344,000 | -$572,000 | -$226,000 | -$161,000 |
| Pre-Tax Income | $1,833,000 | $1,316,000 | $1,473,000 | $1,127,000 |
| Tax Expense | $415,000 | $361,000 | $366,000 | $284,000 |
| Net Income | $1,419,000 | $956,000 | $1,108,000 | $841,000 |
| % Margin | 12.1% | 8.2% | 10.3% | 10.3% |
| EPS | 2.3 | 1.73 | 2 | 1.52 |
| % Growth | 32.9% | -13.5% | 31.6% | – |
| EPS Diluted | 2.3 | 1.73 | 2 | 1.52 |
| Weighted Avg Shares Out | 553,300 | 552,700 | 552,700 | 552,700 |
| Weighted Avg Shares Out Dil | 553,300 | 552,700 | 552,700 | 552,700 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $302,000 | $549,000 | $248,000 | $178,000 |
| Depreciation & Amortization | $889,000 | $851,000 | $788,000 | $712,000 |
| EBITDA | $3,011,000 | $2,703,000 | $2,496,000 | $2,005,000 |
| % Margin | 25.7% | 23.1% | 23.3% | 24.7% |