Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
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MXN |
MXN |
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USD |
USD |
USD |
USD |
USD |
USD |
USD |