CEMEX, S.A.B. de C.V. (CX)
NYSE: CX · Real-Time Price · USD
5.45
+0.02 (0.37%)
Nov 21, 2024, 4:00 PM EST - Market closed
Cemex Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 17,249 | 17,388 | 15,577 | 14,379 | 12,669 | 12,959 | Upgrade
|
| Revenue Growth (YoY) | 5.20% | 11.63% | 8.33% | 13.50% | -2.24% | -4.23% | Upgrade
|
| Cost of Revenue | 11,475 | 11,626 | 10,839 | 9,819 | 8,658 | 8,792 | Upgrade
|
| Gross Profit | 5,774 | 5,762 | 4,738 | 4,560 | 4,011 | 4,167 | Upgrade
|
| Selling, General & Admin | 3,805 | 3,692 | 3,206 | 2,872 | 2,746 | 2,907 | Upgrade
|
| Other Operating Expenses | -138.12 | 1 | - | - | - | -19 | Upgrade
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| Operating Expenses | 3,667 | 3,693 | 3,206 | 2,872 | 2,746 | 2,888 | Upgrade
|
| Operating Income | 2,107 | 2,069 | 1,532 | 1,688 | 1,265 | 1,279 | Upgrade
|
| Interest Expense | -501.74 | -479 | -473 | -566 | -681 | -646 | Upgrade
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| Interest & Investment Income | 42.46 | 40 | 27 | 22 | 20 | 18 | Upgrade
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| Earnings From Equity Investments | 100.11 | 98 | 30 | 54 | 49 | 49 | Upgrade
|
| Currency Exchange Gain (Loss) | -162.64 | 126 | 60 | -40 | -6 | -23 | Upgrade
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| Other Non Operating Income (Expenses) | 1.08 | -35 | 10 | 4 | -115 | -48 | Upgrade
|
| EBT Excluding Unusual Items | 1,586 | 1,819 | 1,186 | 1,162 | 532 | 629 | Upgrade
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| Merger & Restructuring Charges | -2 | -2 | -20 | -17 | -81 | -48 | Upgrade
|
| Impairment of Goodwill | - | - | -365 | - | -1,020 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 48 | - | - | 2 | Upgrade
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| Gain (Loss) on Sale of Assets | -249.67 | -206 | -25 | -97 | -103 | -162 | Upgrade
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| Asset Writedown | -72.71 | -42 | -77 | -513 | -500 | -64 | Upgrade
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| Other Unusual Items | -120 | -120 | 23 | 419 | -138 | -119 | Upgrade
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| Pretax Income | 1,142 | 1,449 | 770 | 954 | -1,310 | 238 | Upgrade
|
| Income Tax Expense | 838.57 | 1,250 | 209 | 137 | 36 | 157 | Upgrade
|
| Earnings From Continuing Operations | 303.34 | 199 | 561 | 817 | -1,346 | 81 | Upgrade
|
| Earnings From Discontinued Operations | 160.9 | - | 324 | -39 | -100 | 98 | Upgrade
|
| Net Income to Company | 464.24 | 199 | 885 | 778 | -1,446 | 179 | Upgrade
|
| Minority Interest in Earnings | -14.9 | -17 | -27 | -25 | -21 | -36 | Upgrade
|
| Net Income | 449.34 | 182 | 858 | 753 | -1,467 | 143 | Upgrade
|
| Net Income to Common | 449.34 | 182 | 858 | 753 | -1,467 | 143 | Upgrade
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| Net Income Growth | -14.19% | -78.79% | 13.94% | - | - | -72.92% | Upgrade
|
| Shares Outstanding (Basic) | 14,483 | 14,504 | 14,518 | 14,708 | 14,708 | 15,131 | Upgrade
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| Shares Outstanding (Diluted) | 14,683 | 14,703 | 14,783 | 14,951 | 14,708 | 15,131 | Upgrade
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| Shares Change (YoY) | -0.25% | -0.54% | -1.13% | 1.65% | -2.79% | -1.91% | Upgrade
|
| EPS (Basic) | 0.03 | 0.01 | 0.06 | 0.05 | -0.10 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.01 | 0.06 | 0.05 | -0.10 | 0.01 | Upgrade
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| EPS Growth | 212.33% | -78.62% | 14.88% | - | - | -72.52% | Upgrade
|
| Free Cash Flow | 821.63 | 1,191 | 566 | 1,067 | 1,056 | 704 | Upgrade
|
| Free Cash Flow Per Share | 0.06 | 0.08 | 0.04 | 0.07 | 0.07 | 0.05 | Upgrade
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| Dividend Per Share | 0.002 | 0.002 | - | - | - | - | Upgrade
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| Gross Margin | 33.47% | 33.14% | 30.42% | 31.71% | 31.66% | 32.16% | Upgrade
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| Operating Margin | 12.22% | 11.90% | 9.84% | 11.74% | 9.99% | 9.87% | Upgrade
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| Profit Margin | 2.60% | 1.05% | 5.51% | 5.24% | -11.58% | 1.10% | Upgrade
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| Free Cash Flow Margin | 4.76% | 6.85% | 3.63% | 7.42% | 8.34% | 5.43% | Upgrade
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| EBITDA | 3,094 | 3,007 | 2,321 | 2,808 | 2,131 | 2,030 | Upgrade
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| EBITDA Margin | 17.94% | 17.29% | 14.90% | 19.53% | 16.82% | 15.66% | Upgrade
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| D&A For EBITDA | 987.37 | 938 | 789 | 1,120 | 866 | 751 | Upgrade
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| EBIT | 2,107 | 2,069 | 1,532 | 1,688 | 1,265 | 1,279 | Upgrade
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| EBIT Margin | 12.22% | 11.90% | 9.84% | 11.74% | 9.98% | 9.87% | Upgrade
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| Effective Tax Rate | 73.44% | 86.27% | 27.14% | 14.36% | - | 65.97% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.