Amrize Ltd (AMRZ) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 2.18B | 2.84B | 3.67B | 3.22B | 2.08B | 2.85B | 3.45B | 2.17B | 2.91B |
| Revenue Growth % | 4.66% | -0.35% | 6.65% | - | -3.92% | -2.23% | - | - | - |
| Cost of Goods Sold | 1.97B | 2.08B | 2.59B | 2.25B | 1.86B | 2.07B | 2.4B | 1.89B | 2.25B |
| COGS % of Revenue | 90.31% | 73.23% | 70.45% | 70% | 89.33% | 72.73% | 69.76% | 87.44% | 77.35% |
| Gross Profit | 211M | 760M | 1.09B | 966M | 222M | 777M | 1.04B | 272M | 660M |
| Gross Margin % | 9.69% | 26.77% | 29.55% | 30% | 10.67% | 27.27% | 30.24% | 12.56% | 22.65% |
| Gross Profit Growth % | -4.96% | -2.19% | 4.22% | - | -18.38% | 17.73% | - | - | - |
| Operating Expenses | 292M | 278M | 312M | 297M | 243M | 258M | 198M | 212M | 256M |
| OpEx % of Revenue | 13.41% | 9.79% | 8.49% | 9.22% | 11.68% | 9.06% | 5.75% | 9.79% | 8.79% |
| Selling, General & Admin | 292M | 278M | 312M | 299M | 244M | 280M | 241M | 213M | 258M |
| SG&A % of Revenue | 13.41% | 9.79% | 8.49% | 9.29% | 11.73% | 9.83% | 6.99% | 9.83% | 8.85% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K |
| Operating Income | -81M | 482M | 774M | 669M | -21M | 519M | 844M | 60M | 404M |
| Operating Margin % | -3.72% | 16.98% | 21.06% | 20.78% | -1.01% | 18.22% | 24.49% | 2.77% | 13.86% |
| Operating Income Growth % | -285.71% | -7.13% | -8.29% | - | -135% | 28.47% | - | - | - |
| EBITDA | 155M | 726M | 1B | 890M | 197M | 744M | 1.07B | 272M | 638M |
| EBITDA Margin % | 7.12% | 25.57% | 27.35% | 27.64% | 9.47% | 26.11% | 31.11% | 12.56% | 21.89% |
| EBITDA Growth % | -21.32% | -2.42% | -6.25% | - | -27.57% | 16.61% | - | - | - |
| D&A (Non-Cash Add-back) | 236M | 244M | 231M | 221M | 218M | 225M | 228M | 212M | 234M |
| EBIT | -81M | 482M | 782M | 670M | -20M | 471M | 833M | 64M | 371M |
| Net Interest Income | -70M | -85M | -89M | -121M | -71M | 113M | -161M | -120M | -171M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 70M | 85M | 89M | 121M | 71M | -113M | 161M | 120M | 171M |
| Other Income/Expense | -64M | -84M | -81M | -119M | -70M | 71M | -168M | -115M | -199M |
| Pretax Income | -145M | 398M | 693M | 550M | -91M | 590M | 676M | -55M | 205M |
| Pretax Margin % | -6.66% | 14.02% | 18.86% | 17.08% | -4.37% | 20.71% | 19.62% | -2.54% | 7.03% |
| Income Tax | -27M | 100M | 150M | 122M | -36M | 130M | 147M | -11M | 103M |
| Effective Tax Rate % | 18.62% | 25.13% | 21.65% | 22.18% | 39.56% | 22.03% | 21.75% | 20% | 50.24% |
| Net Income | -116M | 298M | 545M | 429M | -55M | 459M | 530M | -44M | 101M |
| Net Margin % | -5.33% | 10.5% | 14.83% | 13.32% | -2.64% | 16.11% | 15.38% | -2.03% | 3.47% |
| Net Income Growth % | -110.91% | -35.08% | 2.83% | - | -25% | 354.46% | - | - | - |
| Net Income (Continuing) | -118M | 298M | 543M | 428M | -55M | 460M | 529M | -44M | 102M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | -1M | 0 | -1M | -2M | 0 | 0 |
| EPS (Diluted) | -0.21 | 0.54 | 0.99 | 0.78 | -0.10 | 0.83 | 0.96 | -0.08 | 0.18 |
| EPS Growth % | -111.06% | -34.94% | 3.13% | - | -25% | 361.11% | - | - | - |
| EPS (Basic) | -0.21 | 0.54 | 0.99 | 0.78 | -0.10 | 0.83 | 0.96 | -0.08 | 0.18 |
| Diluted Shares Outstanding | 553.2M | 553.1M | 553.9M | 553.1M | 552.7M | 553.3M | 553M | 552.7M | 552.7M |
| Basic Shares Outstanding | 553.2M | 553.1M | 553.1M | 553.1M | 552.7M | 553.3M | 553M | 552.7M | 552.7M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - |