CEMEX, S.A.B. de C.V. (CX) Quarterly Income Statement

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CEMEX, S.A.B. de C.V. (CX) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

CX Income Statement

CEMEX, S.A.B. de C.V. (CX) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q4'21	Q3'21

Sales/Revenue	4.59B	4.59B	4.02B	4.15B	4.25B	4.13B	3.61B	3.71B	4.06B	4.36B	3.94B	3.52B	4.36B	4.48B	4.04B	3.87B	3.96B	4.03B	3.51B	3.69B
Revenue Growth %	8.13%	11.34%	11.2%	11.81%	4.7%	-5.3%	-8.33%	5.32%	-7.08%	-2.82%	-2.31%	-8.98%	10.32%	11.29%	-	10.12%	7.11%	5.42%	-0.68%	7.84%
Cost of Goods Sold	2.96B	2.98B	2.7B	2.79B	2.82B	2.72B	2.49B	2.51B	2.72B	2.81B	2.62B	2.32B	2.87B	2.93B	2.75B	2.66B	2.75B	2.77B	2.47B	2.5B
COGS % of Revenue	64.53%	64.78%	67.15%	67.2%	66.42%	66.04%	68.9%	67.65%	67.13%	64.47%	66.34%	65.95%	65.86%	65.25%	68.04%	68.77%	69.53%	68.73%	70.26%	67.68%
Gross Profit	1.63B	1.62B	1.32B	1.36B	1.43B	1.4B	1.12B	1.2B	1.33B	1.55B	1.33B	1.2B	1.49B	1.56B	1.29B	1.21B	1.21B	1.26B	1.04B	1.19B
Gross Margin %	35.47%	35.22%	32.85%	32.8%	33.58%	33.96%	31.1%	32.35%	32.87%	35.53%	33.66%	34.04%	34.14%	34.75%	31.96%	31.23%	30.47%	31.27%	29.74%	32.32%
Gross Profit Growth %	14.22%	15.48%	17.46%	13.36%	6.96%	-9.49%	-15.31%	0.09%	-10.53%	-0.62%	2.91%	-0.76%	23.61%	23.66%	-	15.63%	0.99%	-2.04%	-5.45%	1.63%
Operating Expenses	976.43M	937.35M	867.52M	855.85M	878.31M	909.73M	878.12M	806.32M	933.61M	920.02M	925.05M	796.98M	1.01B	941.52M	846.48M	1.31B	854.63M	801.71M	780.09M	1.3B
OpEx % of Revenue	21.27%	20.41%	21.58%	20.64%	20.69%	22.05%	24.3%	21.74%	23.02%	21.12%	23.46%	22.63%	23.03%	21%	20.97%	33.79%	21.61%	19.9%	22.21%	35.29%
Selling, General & Admin	903.25M	868.38M	799.29M	-872.23M	816.5M	850.01M	775.72M	-1.12B	849.12M	886.23M	852.33M	-1.1B	880.9M	859.02M	802.03M	-1.09B	793.38M	780.54M	-1.02B	697.66M
SG&A % of Revenue	19.68%	18.91%	19.89%	-21.03%	19.23%	20.6%	21.46%	-30.22%	20.94%	20.34%	21.62%	-31.12%	20.19%	19.16%	19.87%	-28.17%	20.06%	19.38%	-29.12%	18.89%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	651.98M	680.64M	452.69M	504.46M	547.33M	491.33M	245.88M	393.65M	399.32M	627.89M	402.14M	401.91M	484.84M	616.06M	443.2M	-99.36M	350.69M	457.82M	264.68M	-109.88M
Operating Margin %	14.2%	14.82%	11.26%	12.17%	12.89%	11.91%	6.8%	10.61%	9.85%	14.41%	10.2%	11.41%	11.11%	13.74%	10.98%	-2.57%	8.87%	11.37%	7.53%	-2.98%
Operating Income Growth %	19.12%	38.53%	84.11%	28.15%	37.06%	-21.75%	-38.86%	-2.05%	-17.64%	1.92%	-9.26%	504.51%	38.25%	34.56%	-	-137.54%	419.14%	-7.64%	-17.29%	90.72%
EBITDA	990.21M	1.02B	793.69M	828.5M	882.26M	818.36M	550.88M	692.04M	708.63M	939.53M	456.27M	1.42B	536.83M	666.07M	495.88M	-49.82M	399.2M	506.6M	306.2M	-63.49M
EBITDA Margin %	21.57%	22.17%	19.75%	19.98%	20.78%	19.84%	15.24%	18.66%	17.48%	21.57%	11.57%	40.33%	12.3%	14.86%	12.29%	-1.29%	10.09%	12.58%	8.72%	-1.72%
EBITDA Growth %	12.23%	24.43%	44.08%	19.72%	24.5%	-12.9%	20.73%	-51.27%	32%	41.05%	-7.99%	2950.93%	34.48%	31.48%	-	-116.27%	728.8%	-7.09%	-50.05%	93.02%
D&A (Non-Cash Add-back)	338.22M	337.63M	341M	324.04M	334.94M	327.02M	305M	298.39M	309.31M	311.64M	54.13M	1.02B	51.99M	50.01M	52.68M	49.54M	48.51M	48.78M	41.52M	46.4M
EBIT	677.87M	597.11M	428.08M	-28.89M	470.93M	549.07M	290.89M	351.13M	337.14M	470.75M	416.98M	318.86M	471.19M	628.08M	480.87M	26.04M	459.24M	458.35M	299.73M	-114.88M
Net Interest Income	-93.55M	-88.61M	-87.92M	-160.18M	-98.1M	-141.3M	-128.02M	-155.56M	-160.43M	-129.99M	-131.01M	-160.83M	-148.38M	-126.53M	-154.39M	-122.11M	-94.58M	-115.14M	-147.08M	-142.81M
Interest Income	9.36M	13.09M	14.83M	-7.77M	12.21M	3.19M	8.33M	-36K	4.7M	3.43M	9.91M	6.38M	6.69M	9.43M	3.7M	14.3M	1.75M	1.99M	1.36M	368.92K
Interest Expense	102.91M	101.7M	102.75M	152.41M	110.31M	144.48M	136.35M	155.53M	165.13M	133.42M	140.92M	167.21M	155.08M	136.43M	158.09M	136.41M	96.33M	117.13M	148.44M	143.18M
Other Income/Expense	-71.64M	-185.23M	-127.36M	-680.81M	-186.55M	-62.61M	-70.03M	-200.17M	-201.44M	-301.52M	-128.88M	-265.18M	-146.34M	-115.8M	-92.68M	-36.63M	-25.46M	-124.7M	-131.22M	-130.9M
Pretax Income	580.35M	495.41M	325.33M	-176.35M	360.78M	428.72M	175.85M	193.48M	197.88M	326.37M	273.26M	136.73M	338.5M	500.26M	350.52M	-135.98M	325.23M	333.12M	133.46M	-240.78M
Pretax Margin %	12.64%	10.79%	8.09%	-4.25%	8.5%	10.39%	4.87%	5.22%	4.88%	7.49%	6.93%	3.88%	7.76%	11.16%	8.69%	-3.51%	8.22%	8.27%	3.8%	-6.52%
Income Tax	170.92M	139.73M	93.93M	112.29M	120.87M	100.08M	51.76M	-54.92M	-18.57M	104.12M	36.37M	652.76M	214.91M	206.64M	130.69M	37.93M	50.52M	68.56M	-89.68M	97.66M
Effective Tax Rate %	29.45%	28.2%	28.87%	-63.68%	33.5%	23.34%	29.44%	-28.38%	-9.38%	31.9%	13.31%	477.42%	63.49%	41.31%	37.29%	-27.89%	15.53%	20.58%	-67.19%	-40.56%
Net Income	407.45M	346.64M	227.66M	-355.68M	263.7M	318.02M	733.96M	48.5M	405.72M	230.39M	254.4M	-441.16M	125.87M	271.85M	225.45M	-99.5M	494.09M	265.32M	194.69M	-376.17M
Net Margin %	8.88%	7.55%	5.66%	-8.58%	6.21%	7.71%	20.31%	1.31%	10.01%	5.29%	6.45%	-12.53%	2.88%	6.06%	5.59%	-2.57%	12.49%	6.59%	5.54%	-10.19%
Net Income Growth %	54.51%	9%	-68.98%	-833.37%	-35%	38.04%	188.51%	110.99%	222.32%	-15.25%	12.84%	-343.39%	-74.52%	2.46%	-	-151.11%	231.35%	-1.71%	178.13%	75.5%
Net Income (Continuing)	409.43M	355.69M	231.4M	-288.65M	239.91M	328.65M	124.09M	248.4M	216.45M	222.26M	236.89M	-516.03M	123.58M	293.62M	219.83M	-173.91M	274.7M	264.56M	223.14M	-338.44M
Discontinued Operations	1000K	-214K	1000K	-1000K	1000K	-1000K	1000K	-1000K	1000K	1000K	1000K	1000K	1000K	-1000K	0	1000K	1000K	1000K	-1000K	-1000K
Minority Interest	305.76M	305.95M	306.14M	307.68M	314.33M	296.85M	296.19M	301M	313.4M	316.66M	348.98M	352M	332.2M	320.16M	316.2M	408M	420.99M	455.65M	444M	452.23M
EPS (Diluted)	2.80	2.30	1.60	-2.50	0.18	0.22	0.51	0.01	0.27	0.16	0.17	-0.30	0.09	0.19	0.15	-0.07	0.34	0.18	0.13	-0.25
EPS Growth %	1455.56%	945.45%	213.73%	-25100%	-33.33%	37.5%	200%	103.33%	210.34%	-15.79%	13.33%	-328.57%	-74.41%	5.56%	-	-153.85%	236%	0%	176.6%	75%
EPS (Basic)	2.80	2.30	1.70	-2.50	0.18	0.22	0.51	0.01	0.27	0.16	0.17	-0.30	0.09	0.19	0.15	-0.07	0.34	0.18	0.13	-0.25
Diluted Shares Outstanding	145.8M	145.9M	146.3M	144.89M	1.47B	1.45B	1.45B	1.47B	1.52B	1.47B	1.5B	1.47B	1.45B	1.45B	1.5B	1.42B	1.45B	1.45B	1.5B	1.47B
Basic Shares Outstanding	144.1M	145.9M	146.3M	144.89M	1.47B	1.45B	1.45B	1.47B	1.52B	1.47B	1.5B	1.47B	1.45B	1.45B	1.5B	1.42B	1.45B	1.45B	1.5B	1.47B
Dividend Payout Ratio	10.73%	12.82%	14.1%	-	12.37%	10.32%	4.06%	356.69%	7.32%	13.02%	-	-	-	-	-	-	-	-	12.33%	-