Mexico - Delayed Quote MXN

CEMEX, S.A.B. de C.V. (CEMEXCPO.MX)

14.14 +0.04 (+0.28%)
At close: April 26 at 1:59 PM CST
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
17,489,710.00
17,388,000.00
15,577,000.00
14,379,000.00
12,669,000.00
Cost of Revenue
11,528,820.00
11,527,000.00
10,755,000.00
9,743,000.00
8,586,000.00
Gross Profit
5,960,889.00
5,861,000.00
4,822,000.00
4,636,000.00
4,083,000.00
Operating Expense
3,830,223.00
3,747,000.00
3,261,000.00
2,317,000.00
2,791,000.00
Operating Income
2,130,666.00
2,114,000.00
1,561,000.00
2,319,000.00
1,292,000.00
Net Non Operating Interest Income Expense
-584,516.00
-577,000.00
-422,000.00
-696,000.00
-868,000.00
Other Income Expense
-145,273.00
-88,000.00
-369,000.00
-669,000.00
-1,734,000.00
Pretax Income
1,400,876.00
1,449,000.00
770,000.00
954,000.00
-1,310,000.00
Tax Provision
1,163,216.00
1,250,000.00
209,000.00
137,000.00
36,000.00
Net Income Common Stockholders
210,950.00
182,000.00
858,000.00
753,000.00
-1,467,000.00
Average Dilution Earnings
--
--
--
--
4,000.00
Diluted NI Available to Com Stockholders
210,950.00
182,000.00
858,000.00
753,000.00
-1,463,000.00
Basic EPS
0.01
0.01
0.06
0.05
-0.10
Diluted EPS
0.01
0.01
0.06
0.05
-0.10
Basic Average Shares
14,485,070.95
14,503,586.00
14,518,307.00
14,707,884.67
14,708,429.33
Diluted Average Shares
14,487,786.97
14,703,329.00
14,782,747.67
14,950,982.00
14,956,817.00
Total Operating Income as Reported
1,834,248.00
1,849,000.00
1,094,000.00
1,637,000.00
-471,000.00
Total Expenses
15,359,043.00
15,274,000.00
14,016,000.00
12,060,000.00
11,377,000.00
Net Income from Continuing & Discontinued Operation
210,950.00
182,000.00
858,000.00
753,000.00
-1,467,000.00
Normalized Income
338,127.80
312,200.00
824,871.00
1,410,888.00
-118,900.00
Interest Income
43,057.00
40,000.00
27,000.00
22,000.00
20,000.00
Interest Expense
585,573.00
575,000.00
427,000.00
683,000.00
800,000.00
Net Interest Income
-584,516.00
-577,000.00
-422,000.00
-696,000.00
-868,000.00
EBIT
1,986,449.00
2,024,000.00
1,197,000.00
1,637,000.00
-510,000.00
EBITDA
2,206,733.00
3,257,000.00
2,317,000.00
2,757,000.00
595,000.00
Reconciled Cost of Revenue
11,528,820.00
10,510,000.00
9,826,000.00
8,809,000.00
7,672,000.00
Reconciled Depreciation
220,284.00
1,233,000.00
1,120,000.00
1,120,000.00
1,105,000.00
Net Income from Continuing Operation Net Minority Interest
210,950.00
182,000.00
534,000.00
792,000.00
-1,367,000.00
Total Unusual Items Excluding Goodwill
-211,963.00
-186,000.00
-399,000.00
-723,000.00
-1,783,000.00
Total Unusual Items
-211,963.00
-186,000.00
-399,000.00
-723,000.00
-1,783,000.00
Normalized EBITDA
2,418,696.00
3,443,000.00
2,716,000.00
3,480,000.00
2,378,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-84,785.20
-55,800.00
-108,129.00
-104,112.00
-534,900.00
12/31/2020 - 1/3/2000

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