CEMEX, S.A.B. de C.V.

Rachunek Zysków i Strat


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Przychody TTM (mln): 84 303
EBIT TTM (mln): 12 432
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 4,853 5,624 6,933 6,538 7,173 8,148 15,340 18,249 21,673 17,680 14,544 14,456 13,571 15,349 15,019 14,256 13,072 12,110 13,143 14,087 13,130 12,970 14,548 15,577 17,388
Przychód Δ r/r 0.0% 15.9% 23.3% -5.7% 9.7% 13.6% 88.3% 19.0% 18.8% -18.4% -17.7% -0.6% -6.1% 13.1% -2.1% -5.1% -8.3% -7.4% 8.5% 7.2% -6.8% -1.2% 12.2% 7.1% 11.6%
Marża brutto 53.3% 52.8% 43.8% 44.1% 42.4% 43.7% 39.5% 36.2% 33.4% 31.7% 29.4% 28.0% 28.5% 29.6% 31.1% 32.0% 33.4% 35.5% 34.3% 33.9% 32.8% 32.2% 32.1% 31.0% 33.7%
EBIT (mln) 1,444 1,655 1,656 1,309 1,457 1,851 2,490 2,945 2,971 2,027 1,165 879 861 896 1,121 1,158 1,373 1,623 1,464 1,392 986 -436 1,618 1,094 1,849
EBIT Δ r/r 0.0% 14.6% 0.1% -20.9% 11.3% 27.1% 34.5% 18.3% 0.9% -31.8% -42.5% -24.5% -2.1% 4.2% 25.0% 3.3% 18.6% 18.1% -9.8% -4.9% -29.2% -144.2% -471.1% -32.4% 69.0%
EBIT (%) 29.8% 29.4% 23.9% 20.0% 20.3% 22.7% 16.2% 16.1% 13.7% 11.5% 8.0% 6.1% 6.3% 5.8% 7.5% 8.1% 10.5% 13.4% 11.1% 9.9% 7.5% -3.4% 11.1% 7.0% 10.6%
Koszty finansowe (mln) 0 4,502 3,750 3,452 4,272 4,149 5,594 5,333 8,808 743 994 1,322 1,666 1,428 1,530 1,460 1,145 1,036 983 641 711 777 693 26 575
EBITDA (mln) 1,772 2,113 2,254 2,515 2,660 2,740 3,128 3,767 4,060 3,666 1,193 2,370 831 2,708 2,592 2,470 2,448 2,485 2,468 2,503 2,389 2,410 3,511 1,195 3,443
EBITDA(%) 36.5% 37.6% 32.5% 38.5% 37.1% 33.6% 20.4% 20.6% 18.7% 20.7% 8.2% 16.4% 6.1% 17.6% 17.3% 17.3% 18.7% 20.5% 18.8% 17.8% 18.2% 18.6% 24.1% 7.7% 19.8%
Podatek (mln) 69 158 167 55 90 183 336 486 439 -1,713 -777 366 237 475 477 273 132 149 26 227 162 52 144 209 1,250
Zysk Netto (mln) 978 1,000 1,179 520 630 1,307 2,114 2,378 2,391 166 104 -1,339 -1,374 -926 -832 -460 70 677 775 533 143 -1,467 753 858 182
Zysk netto Δ r/r 0.0% 2.3% 18.0% -55.9% 21.1% 107.6% 61.7% 12.5% 0.5% -93.1% -37.4% -1392.5% 2.6% -32.6% -10.1% -44.6% -115.1% 874.0% 14.4% -31.3% -73.1% -1125.9% -151.3% 13.9% -78.8%
Zysk netto (%) 20.1% 17.8% 17.0% 8.0% 8.8% 16.0% 13.8% 13.0% 11.0% 0.9% 0.7% -9.3% -10.1% -6.0% -5.5% -3.2% 0.5% 5.6% 5.9% 3.8% 1.1% -11.3% 5.2% 5.5% 1.0%
EPS 0.27 0.24 0.17 0.12 0.0714 0.15 0.23 0.24 0.22 0.0159 0.0088 -0.11 -0.11 -0.0708 -0.0608 -0.0329 0.0048 0.0459 0.0519 0.0345 0.0095 -0.0997 0.0513 0.0591 0.0126
EPS (rozwodnione) 0.27 0.24 0.17 0.12 0.0695 0.14 0.23 0.24 0.22 0.0159 0.0088 -0.11 -0.11 0.0 -0.0505 -0.0283 0.0048 0.0459 0.0519 0.0333 0.0091 -0.0981 0.0504 0.0579 0.0123
Ilośc akcji (mln) 3,631 4,089 6,941 4,413 8,628 9,112 9,469 10,596 10,962 10,485 11,817 12,642 12,680 13,068 13,685 13,996 14,572 14,880 15,168 15,426 15,131 14,708 14,678 14,783 14,504
Ważona ilośc akcji (mln) 3,646 4,107 6,941 4,421 8,827 9,160 9,499 10,603 10,968 10,490 11,817 12,642 12,680 15,740,859,495 16,469 16,256 16,322 16,472 16,146 16,005 15,774 14,957 14,951 14,783 14,703
Waluta MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN USD USD USD USD USD USD