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

Rachunek Zysków i Strat





Przychody TTM (mln): 16 965
EBIT TTM (mln): 1 827
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 25
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 2024
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 16,200
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% -6.8%
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% 32.5% 32.9%
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 1,344 1,293 2,384 75 2,114 1,821
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% -3.5% -3.8% 84.4% -96.9% 2718.7% -13.9%
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% 10.2% 10.0% 16.4% 0.5% 12.2% 11.2%
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 26 669 0
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 3,347 2,675
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% 19.2% 16.5%
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 67
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 91 -1,326 753 561 182 939
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% -82.9% -1557.1% -156.8% -25.5% -67.6% 415.9%
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% 0.7% -10.2% 5.2% 3.6% 1.0% 5.8%
EPS 2.69 2.44 1.72 1.17 0.71 1.46 2.35 2.42 2.18 0.16 0.0877 -1.06 -1.08 -0.71 -0.61 -0.33 0.0482 0.46 0.52 0.35 0.0601 -0.9 0.51 0.39 0.13 0.0577
EPS (rozwodnione) 2.68 2.43 1.72 1.17 0.69 1.44 2.33 2.42 2.18 0.16 0.0877 -1.06 -1.08 0.0 -0.5 -0.28 0.0482 0.46 0.52 0.33 0.0601 -0.9 0.51 0.38 0.12 0.0607
Ilośc akcji (mln) 363 409 694 441 863 911 947 1,060 1,096 1,049 1,182 1,264 1,268 1,307 1,368 1,400 1,457 1,488 1,517 1,543 1,513 1,471 1,471 1,452 1,450 15,470
Ważona ilośc akcji (mln) 365 411 694 442 883 916 950 1,060 1,097 1,049 1,182 1,264 1,268 1,574,085,949 1,647 1,626 1,632 1,647 1,615 1,600 1,513 1,471 1,471 1,478 1,470 14,689
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