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
