Cemex SAB de CV ADR (CX): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 16.132.000 | 16.063.000 | 16.404.000 | 14.706.000 | 14.379.000 | 12.669.000 | 12.959.000 | 13.531.000 | 650.763,163 | 580.240,172 | 731.112,645 | 985.256,803 | 1.137.568,802 | 1.128.965,622 | 998.440,12 | 1.164.217,246 | 1.157.375,466 | 1.387.025,249 | 1.990.021,052 | 1.684.330,994 | 1.564.108,879 | 762.128,481 | 651.615,384 | 582.965,545 | 618.158,036 | 501.438,635 | 432.758,123 | 385.185,92 | 425.408,219 | 319.953,109 |
Herstellungskosten | 10.821.000 | 10.655.000 | 10.868.000 | 10.221.000 | 9.743.000 | 8.586.000 | 8.714.000 | 8.849.000 | 421.138,314 | 372.006,616 | 481.786,427 | 663.969,912 | 780.923,026 | 794.749,719 | 716.049,935 | 837.865,998 | 817.250,399 | 946.329,038 | 1.325.976,746 | 1.075.169,694 | 946.527,648 | 428.881,786 | 375.650,74 | 325.691,599 | 347.703,413 | 236.575,349 | 202.249,003 | 187.638,035 | 260.686,694 | 194.008,961 |
Bruttoergebnis | 5.311.000 | 5.408.000 | 5.536.000 | 4.485.000 | 4.636.000 | 4.083.000 | 4.245.000 | 4.682.000 | 229.624,848 | 208.233,556 | 249.326,218 | 321.286,891 | 356.645,776 | 334.215,903 | 282.390,185 | 326.351,247 | 340.125,067 | 440.696,21 | 664.044,306 | 609.161,299 | 617.581,231 | 333.246,695 | 275.964,643 | 257.273,945 | 270.454,623 | 264.863,285 | 230.509,12 | 197.547,885 | 164.721,524 | 125.944,148 |
▸ Brutto-Marge | 32,92% | 33,67% | 33,75% | 30,5% | 32,24% | 32,23% | 32,76% | 34,6% | 35,29% | 35,89% | 34,1% | 32,61% | 31,35% | 29,6% | 28,28% | 28,03% | 29,39% | 31,77% | 33,37% | 36,17% | 39,48% | 43,73% | 42,35% | 44,13% | 43,75% | 52,82% | 53,27% | 51,29% | 38,72% | 39,36% |
Betriebliche Aufwendungen | 3.522.000 | 3.585.000 | 3.590.000 | 3.124.000 | 2.999.000 | 4.554.000 | 3.280.000 | 3.275.000 | 152.596,561 | 129.276,405 | 169.833,608 | 238.461,891 | 270.496,019 | 268.260,833 | 247.534,405 | 297.508,131 | 247.441,879 | 280.349,171 | 391.246,238 | 337.346,144 | 363.739,726 | 160.047,876 | 143.644,278 | 140.521,998 | 122.834,315 | 117.323,492 | 101.747,852 | 92.415,075 | 64.198,151 | 49.674,511 |
Operativer Gewinn/Verlust | 1.789.000 | 1.823.000 | 1.946.000 | 1.361.000 | 1.637.000 | -471.000 | 965.000 | 1.407.000 | 77.028,287 | 78.957,151 | 79.492,61 | 82.825 | 86.149,757 | 65.955,07 | 34.855,78 | 28.843,116 | 92.683,188 | 160.347,039 | 272.798,068 | 271.815,155 | 253.841,505 | 173.198,819 | 132.320,365 | 116.751,947 | 147.620,308 | 147.539,793 | 128.761,268 | 105.132,81 | 100.523,373 | 76.269,637 |
▸ Operative Marge | 11,09% | 11,35% | 11,86% | 9,25% | 11,38% | -3,72% | 7,45% | 10,4% | 11,84% | 13,61% | 10,87% | 8,41% | 7,57% | 5,84% | 3,49% | 2,48% | 8,01% | 11,56% | 13,71% | 16,14% | 16,23% | 22,73% | 20,31% | 20,03% | 23,88% | 29,42% | 29,75% | 27,29% | 23,63% | 23,84% |
Zinsen (Netto) | -305.445,395 | -559.000 | -501.514,487 | -405.179 | -676.227 | -324.609 | -16.000 | -42.000 | -115.763,43 | -299.416,791 | -287.827,068 | -1.459.663,756 | -1.561.737,509 | -1.428.259,836 | -1.666.391,329 | -1.321.969,574 | -993.610 | -743.166,618 | -8.808.219,39 | -5.332.730 | -5.594.105 | -4.148.906,718 | -4.272.308,528 | -3.452.134,935 | -3.749.939,562 | -4.502.263,09 | - | -4.801.091,4 | - | -5.604.592 |
▸ Zinsausgaben | 543.550,395 | 595.000 | 543.519,487 | 431.876 | 698.386 | 876.000 | 749.000 | 722.000 | 1.020.885,61 | 1.065.864,159 | 1.245.533,835 | 1.459.663,756 | 1.561.737,509 | 1.428.259,836 | 1.666.391,329 | 1.321.969,574 | 993.610 | 743.166,618 | 8.808.219,39 | 5.332.730 | 5.594.105 | 4.148.906,718 | 4.272.308,528 | 3.452.134,935 | 3.749.939,562 | 4.502.263,09 | - | 4.801.091,4 | - | 5.604.592 |
▸ Zinseinnahmen | 238.105 | 36.000 | 42.005 | 26.697 | 22.159 | 551.391 | 733.000 | 680.000 | 905.122,18 | 766.447,368 | 957.706,767 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 694.554,605 | 273.000 | 118.485,513 | 385.821 | 6.773 | 514.391 | 711.000 | 648.000 | -72.013,376 | -261.431,396 | -219.882,956 | -1.367.722,487 | -1.454.398,39 | -1.331.965,778 | -1.564.247,961 | -1.218.662,588 | -873.771,34 | -442.853,971 | -8.802.342,892 | -5.325.530,821 | -5.586.716,099 | -4.116.074,09 | -4.206.505,004 | -3.386.622,712 | -3.722.375,732 | -4.457.963,676 | 35.455,616 | -4.771.782,617 | -2.375,793 | -5.638.682,883 |
Gewinn vor Steuern | 789.000 | 991.000 | 1.326.000 | 570.000 | 954.000 | -1.310.000 | 238.000 | 717.000 | 33.278,233 | 40.971,756 | 11.548,498 | -9.116,269 | -21.189,362 | -30.338,988 | -67.287,588 | -74.463,87 | -27.155,472 | -139.965,608 | 266.921,57 | 264.615,976 | 246.452,604 | 140.366,191 | 66.516,841 | 51.239,724 | 120.056,478 | 103.240,379 | 93.305,652 | 75.824,027 | 102.899,166 | 110.360,52 |
Steueraufwand | 385.000 | 67.000 | 1.205.000 | 168.000 | 137.000 | 36.000 | 157.000 | 224.000 | 805,524 | 7.268,207 | 7.894,585 | 19.316,635 | 36.821,447 | 34.624,836 | 63.806,742 | 13.592,507 | -61.823,899 | -141.354,692 | 40.309,105 | 44.856,422 | 34.232,126 | 17.176,742 | 8.113,984 | 4.885,688 | 14.894,333 | 14.090,335 | 6.129,535 | 4.124,489 | 7.453,953 | 9.436,141 |
Minderheitenanteil | -556.000 | -15.000 | -61.000 | -456.357 | 63.887 | 121.000 | -63.000 | -38.000 | -764.527,291 | -14.116.296,451 | -52.784,057 | 4.991,773 | 6.728,49 | 3.793,09 | 110,419 | 301,473 | -400.710,573 | -163.301,916 | -2.164.908,535 | -2.158.313,446 | -1.897.771,522 | -1.182.378,551 | -570.369,143 | -471.669,964 | -1.074.446,855 | -910.375,956 | 0,001 | 0,001 | 10.011,24 | 8.030,54 |
Nettogewinn/-verlust | 960.000 | 939.000 | 182.000 | 858.357 | 753.113 | -1.467.000 | 144.000 | 531.000 | 797.000 | 14.150.000 | 56.437,97 | -33.424,677 | -64.739,299 | -68.756,914 | -131.204,749 | -88.357,85 | 435.379 | 164.691 | 2.391.521 | 2.378.073 | 2.109.992 | 1.305.568 | 628.772 | 518.024 | 1.179.609 | 999.526 | 87.176,116 | 71.699,537 | 85.433,973 | 92.893,839 |
▸ Netto-Marge | 5,95% | 5,85% | 1,11% | 5,84% | 5,24% | -11,58% | 1,11% | 3,92% | 122,47% | 2.438,65% | 7,72% | -3,39% | -5,69% | -6,09% | -13,14% | -7,59% | 37,62% | 11,87% | 120,18% | 141,19% | 134,9% | 171,31% | 96,49% | 88,86% | 190,83% | 199,33% | 20,14% | 18,61% | 20,08% | 29,03% |
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