Laporan Laba Rugi C2EM34 - TTM - CEMEX, S.A.B. de C.V. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CEMEX, S.A.B. de C.V. - Depositary Receipt (Common Stock) menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	12,661	12,669	13,112	13,948	14,217	14,379	14,730	15,019	15,281	14,706	15,800	15,988	16,396	16,554	16,549	16,689	16,415	16,200	15,907	15,676
Change (%)		0.06	3.50	6.38	1.93	1.14	2.44	1.96	1.75	-3.76	7.44	1.19	2.55	0.96	-0.03	0.85	-1.64	-1.31	-1.81	-1.45
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	8,556	8,658	8,934	9,434	9,683	9,819	10,114	10,412	10,663	10,304	10,940	10,946	11,069	11,077	11,016	11,050	10,926	10,872	10,772	10,688
Change (%)		1.19	3.19	5.59	2.64	1.41	3.01	2.94	2.41	-3.37	6.17	0.05	1.13	0.07	-0.55	0.31	-1.12	-0.50	-0.92	-0.78
% of Revenue	67.58	68.34	68.14	67.63	68.11	68.29	68.67	69.33	69.78	70.07	69.24	68.46	67.51	66.91	66.56	66.21	66.56	67.11	67.72	68.18

Gross Operating Profit	4,105	4,011	4,178	4,515	4,534	4,560	4,615	4,607	4,618	4,402	4,860	5,043	5,327	5,477	5,533	5,639	5,489	5,328	5,135	4,988
Change (%)		-2.29	4.16	8.07	0.43	0.57	1.21	-0.18	0.26	-4.69	10.40	3.76	5.64	2.81	1.03	1.91	-2.66	-2.93	-3.63	-2.86
% of Revenue	32.42	31.66	31.86	32.37	31.89	31.71	31.33	30.67	30.22	29.93	30.76	31.54	32.49	33.09	33.44	33.79	33.44	32.89	32.28	31.82

SG&A	2,872	2,746	2,763	2,867	2,888	2,872	2,912	2,984	3,082	3,069	3,298	3,349	3,440	3,562	3,633	3,696	3,675	3,540	3,475	3,442
Change (%)		-4.40	0.61	3.78	0.74	-0.57	1.39	2.48	3.28	-0.42	7.47	1.54	2.72	3.55	2.00	1.72	-0.56	-3.67	-1.83	-0.95
% of Revenue	22.69	21.67	21.07	20.56	20.32	19.97	19.77	19.87	20.17	20.87	20.87	20.95	20.98	21.52	21.95	22.14	22.39	21.85	21.85	21.96

R&D
Change (%)
% of Revenue

OpEx	11,504	11,404	11,678	11,149	11,856	12,691	13,036	14,492	14,299	13,373	14,243	14,307	14,576	14,639	14,638	14,663	14,475	14,412	14,299	14,305
Change (%)		-0.87	2.40	-4.53	6.34	7.05	2.71	11.17	-1.33	-6.47	6.51	0.44	1.88	0.43	-0.01	0.17	-1.28	-0.44	-0.78	0.04
% of Revenue	90.86	90.01	89.06	79.93	83.39	88.26	88.50	96.49	93.57	90.94	90.15	89.48	88.90	88.43	88.45	87.86	88.18	88.96	89.89	91.26

Operating Income	1,158	1,265	1,434	2,800	2,361	1,688	1,694	527	983	1,333	1,556	1,682	1,820	1,915	1,912	2,026	1,940	1,788	1,608	1,370
Change (%)		9.26	13.37	95.22	-15.67	-28.51	0.36	-68.91	86.57	35.65	16.76	8.05	8.25	5.20	-0.18	6.01	-4.27	-7.83	-10.09	-14.76
% of Revenue	9.14	9.99	10.94	20.07	16.61	11.74	11.50	3.51	6.43	9.06	9.85	10.52	11.10	11.57	11.55	12.14	11.82	11.04	10.11	8.74

Interest Expense	-677	-681	-678	-645	-594	-566	-486	-470	-472	-473	-467	-464	-451	-487	-495	-500	-510	-503	-488	-476
Change (%)		0.56	-0.49	-4.81	-7.91	-4.72	-14.09	-3.41	0.47	0.23	-1.22	-0.68	-2.79	7.96	1.65	0.92	2.03	-1.32	-2.94	-2.44
% of Revenue	-5.35	-5.38	-5.17	-4.62	-4.18	-3.94	-3.30	-3.13	-3.09	-3.22	-2.96	-2.90	-2.75	-2.94	-2.99	-2.99	-3.11	-3.10	-3.07	-3.04

Net Income	-1,775	-1,467	-845	-531	628	753	287	282	1,152	858	885	892	524	182	211	169	449	939	1,419	1,506
Change (%)		-17.34	-42.42	-37.13	-218.32	19.85	-61.95	-1.61	308.68	-25.53	3.19	0.74	-41.29	-65.25	15.91	-19.65	165.11	108.98	51.07	6.18
% of Revenue	-14.02	-11.58	-6.44	-3.81	4.42	5.24	1.95	1.88	7.54	5.83	5.60	5.58	3.19	1.10	1.27	1.02	2.74	5.80	8.92	9.61

Source: Capital IQ

CEMEX, S.A.B. de C.V. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)