Amrize Ltd (AMRZ) Quarterly Income Statement

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Amrize Ltd (AMRZ) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

AMRZ Income Statement

Amrize Ltd (AMRZ) annual income statement — 4-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23

Sales/Revenue	3.77B	3.49B	2.18B	2.84B	3.67B	3.22B	2.08B	2.85B	3.45B	3.24B	2.17B	2.91B
Revenue Growth %	2.61%	8.51%	4.66%	-0.35%	6.65%	-0.71%	-3.92%	-2.23%	-	-	-	-
Cost of Goods Sold	2.69B	2.5B	1.97B	2.08B	2.59B	2.25B	1.86B	2.07B	2.4B	2.26B	1.89B	2.25B
COGS % of Revenue	71.33%	71.58%	90.31%	73.23%	70.45%	70%	89.33%	72.73%	69.76%	69.81%	87.44%	77.35%
Gross Profit	1.08B	993M	211M	760M	1.09B	966M	222M	777M	1.04B	979M	272M	660M
Gross Margin %	28.67%	28.42%	9.69%	26.77%	29.55%	30%	10.67%	27.27%	30.24%	30.19%	12.56%	22.65%
Gross Profit Growth %	-0.46%	2.79%	-4.96%	-2.19%	4.22%	-1.33%	-18.38%	17.73%	-	-	-	-
Operating Expenses	291M	283M	292M	278M	312M	299M	239M	280M	198M	225M	212M	256M
OpEx % of Revenue	7.72%	8.1%	13.41%	9.79%	8.49%	9.29%	11.48%	9.83%	5.75%	6.94%	9.79%	8.79%
Selling, General & Admin	291M	283M	292M	278M	312M	299M	239M	280M	241M	228M	213M	258M
SG&A % of Revenue	7.72%	8.1%	13.41%	9.79%	8.49%	9.29%	11.48%	9.83%	6.99%	7.03%	9.83%	8.85%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	0	0	0	0	0	0	0	-1000K	-1000K	-1000K	-1000K
Operating Income	790M	710M	-81M	482M	774M	667M	-17M	497M	844M	754M	60M	404M
Operating Margin %	20.95%	20.32%	-3.72%	16.98%	21.06%	20.71%	-0.82%	17.44%	24.49%	23.25%	2.77%	13.86%
Operating Income Growth %	2.07%	6.45%	-376.47%	-3.02%	-8.29%	-11.54%	-128.33%	23.02%	-	-	-	-
EBITDA	1.05B	967M	155M	722M	997M	891M	198M	722M	1.06B	978M	272M	638M
EBITDA Margin %	27.92%	27.68%	7.12%	25.43%	27.13%	27.67%	9.51%	25.34%	30.82%	30.16%	12.56%	21.89%
EBITDA Growth %	5.62%	8.53%	-21.72%	0%	-6.12%	-8.9%	-27.21%	13.17%	-	-	-	-
D&A (Non-Cash Add-back)	263M	257M	236M	240M	223M	224M	215M	225M	218M	224M	212M	234M
EBIT	790M	710M	-75M	477M	778M	670M	-15M	471M	833M	754M	64M	371M
Net Interest Income	-89M	-89M	-70M	-85M	-89M	-121M	-118M	113M	-161M	-134M	-120M	-171M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	89M	89M	70M	85M	89M	121M	118M	-113M	161M	134M	120M	171M
Other Income/Expense	-79M	-88M	-64M	-84M	-81M	-117M	-116M	93M	-168M	-132M	-115M	-199M
Pretax Income	711M	622M	-145M	398M	693M	550M	-133M	590M	676M	622M	-55M	205M
Pretax Margin %	18.85%	17.8%	-6.66%	14.02%	18.86%	17.08%	-6.39%	20.71%	19.62%	19.18%	-2.54%	7.03%
Income Tax	153M	146M	-27M	100M	150M	122M	-46M	130M	147M	149M	-11M	103M
Effective Tax Rate %	21.52%	23.47%	18.62%	25.13%	21.65%	22.18%	34.59%	22.03%	21.75%	23.95%	20%	50.24%
Net Income	559M	478M	-116M	298M	545M	429M	-87M	459M	530M	474M	-44M	101M
Net Margin %	14.82%	13.68%	-5.33%	10.5%	14.83%	13.32%	-4.18%	16.11%	15.38%	14.62%	-2.03%	3.47%
Net Income Growth %	2.57%	11.42%	-33.33%	-35.08%	2.83%	-9.49%	-97.73%	354.46%	-	-	-	-
Net Income (Continuing)	558M	476M	-118M	298M	543M	428M	-87M	460M	529M	473M	-44M	102M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	-1M	0	-1M	-2M	-	0	0
EPS (Diluted)	1.02	0.86	-0.21	0.54	0.99	0.78	-0.10	0.83	0.96	0.86	-0.08	0.18
EPS Growth %	3.03%	10.26%	-111.06%	-34.94%	3.13%	-9.3%	-25%	361.11%	-	-	-	-
EPS (Basic)	1.03	0.87	-0.21	0.54	0.99	0.78	-0.10	0.83	0.96	0.86	-0.08	0.18
Diluted Shares Outstanding	545.5M	553.6M	553.2M	553.1M	553.9M	553.1M	552.7M	553.3M	553M	552.7M	552.7M	552.7M
Basic Shares Outstanding	544.6M	552.5M	553.2M	553.1M	553.1M	553.1M	552.7M	553.3M	553M	552.7M	552.7M	552.7M
Dividend Payout Ratio	10.73%	63.6%	-	-	-	-	-	-	-	-	-	-