Cemex SAB de CV ADR

NYSE CX

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Cemex SAB de CV ADR Income Statement 1999 - 2024

This table shows the Income Statement for Cemex SAB de CV ADR going from 1999 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31 1999-12-31 1999-09-30 1999-06-30 1999-03-31
Revenue
M 17,517 17,248 17,041 16,426 15,939 15,689 15,272 15,085 14,860 14,779 14,698 14,354 13,401 12,802 12,203 12,156 12,776 12,854 12,931 13,319 13,521 13,025 12,529 12,274 12,208 11,926 11,643 11,639 11,595 12,471 13,346 13,420 13,585 13,101 12,616 13,114 13,488 14,796 16,104 16,044 15,623 15,457 15,291 15,256 15,294 15,197 15,100 14,731 15,012 15,078 15,145 15,364 15,016 14,124 13,231 13,570 14,114 23,430 32,745 34,779 36,878 30,793 24,708 24,605 23,170 21,393 20,140 18,690 18,391 18,146 17,376 17,023 16,785 14,992 13,199 10,949 8,620 8,242 7,864 7,651 7,458 7,174 6,889 6,776 6,662 6,815 6,765 6,802 6,876 6,705 6,705 6,341 5,885 5,629 5,356 5,202 5,039 4,834 3,557 2,318 1,119
Cost of Revenue
M 11,670 11,526 11,404 11,144 10,964 10,832 10,614 10,414 10,161 10,065 9,969 9,669 9,086 8,630 8,174 8,144 8,525 8,552 8,579 8,809 8,878 8,520 8,162 7,968 7,932 7,671 7,410 7,387 7,324 7,976 8,628 8,762 8,937 8,600 8,263 8,595 8,919 9,890 10,861 10,885 10,595 10,541 10,487 10,525 10,630 10,706 10,782 10,555 10,829 10,912 10,995 11,178 10,861 10,193 9,525 9,674 10,029 16,328 22,626 23,913 25,210 21,008 16,805 16,736 15,655 14,259 13,278 12,100 11,795 11,643 11,075 10,659 10,384 9,015 7,645 6,301 4,861 4,662 4,463 4,360 4,283 4,131 3,979 3,895 3,773 3,827 3,303 3,333 3,408 3,307 3,307 3,079 2,802 2,656 2,536 2,454 2,357 2,253 1,965 1,285 638
Gross Profit
M 5,847 5,723 5,637 5,282 4,975 4,857 4,658 4,671 4,699 4,714 4,729 4,685 4,315 4,172 4,029 4,011 4,251 4,302 4,352 4,510 4,642 4,505 4,367 4,307 4,277 4,254 4,232 4,252 4,271 4,494 4,718 4,659 4,648 4,501 4,353 4,519 4,569 4,906 5,243 5,159 5,029 4,916 4,804 4,730 4,664 4,491 4,318 4,175 4,183 4,166 4,150 4,186 4,155 3,931 3,706 3,895 4,085 7,102 10,119 10,865 11,668 9,786 7,904 7,869 7,514 7,134 6,862 6,591 6,596 6,503 6,302 6,364 6,401 5,978 5,554 4,647 3,759 3,580 3,401 3,290 3,176 3,043 2,911 2,881 2,889 2,988 3,462 3,469 3,468 3,397 3,397 3,261 3,083 2,973 2,820 2,747 2,682 2,580 1,593 1,033 481
Operating Expenses
M 3,851 3,817 3,721 3,513 3,360 3,317 3,275 3,764 3,750 3,731 3,712 4,727 4,651 4,789 4,927 3,376 3,482 3,442 3,403 3,466 3,482 3,448 3,414 3,375 3,314 2,988 2,662 2,590 2,609 2,874 3,139 3,251 3,243 3,352 3,461 3,571 3,590 3,741 3,892 3,849 3,911 3,959 4,006 4,045 3,940 3,600 3,260 3,086 3,201 3,267 3,333 3,357 3,292 3,164 3,036 3,108 3,170 4,986 6,802 6,999 7,320 6,056 4,792 4,774 4,512 4,202 3,889 3,736 3,686 3,628 3,573 3,686 3,833 3,457 3,081 2,450 1,818 1,752 1,687 1,667 1,658 1,635 1,612 1,633 1,627 1,588 1,905 1,856 1,800 1,729 1,729 1,569 1,434 1,316 1,222 1,196 1,162 1,140 503 331 164
Selling, General, and Administrative Expenses (SG&A)
M 42,513 42,445 1,112 1,054 1,000 973 910 868 1,406 1,480 1,554 1,584 1,065 945 825 980 1,500 1,498 1,496 16,511 31,863 31,860 31,857 17,207 1,863 2,094 2,324 2,234 2,150 35,603 69,057 69,039 69,093 35,923 2,675 2,847 2,934 3,096 3,336 3,322 2,942 44,094 85,245 85,304 85,609 44,387 3,164 2,853 2,985 3,019 3,070 3,351 3,286 16,859 30,416 30,484 30,514 33,972 37,430 37,636 37,966 34,787 31,609 31,607 31,381 17,666 3,953 3,808 3,746 3,671 3,595 3,680 3,811 3,560 3,220 2,598 1,963 1,739 1,643 1,597 1,603 1,579 1,562 1,580 1,554 1,581 1,543 1,526 1,486 1,401 1,855 1,472 1,130 826 0 0 0 - - - -
Research and Development (R&D) Expenses
M 4,958 4,720 - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - -
Other Operating Expenses
M -45,050 -44,778 - - - - - - - - - - - - - - - - 720 -13,818 -29,101 -28,412 -28,443 -13,831 1,451 895 338 356 459 -32,729 -65,917 -65,788 -65,850 -32,571 787 724 655 645 556 527 969 -40,135 -81,239 -81,259 -81,670 -40,787 96 233 216 248 264 6 6 -13,695 -27,380 -27,376 -27,344 -28,986 -30,628 -30,637 -30,646 -28,731 -26,816 -26,833 -26,869 -13,464 -64 -71 -60 -42 -22 6 22 -103 -139 -147 -145 14 43 70 55 56 50 53 73 8 362 330 314 328 -126 96 304 490 585 387 187 - - - -
Costs and Expenses
M -7,953 -7,843 -7,808 -7,673 -7,584 -7,575 -7,488 -7,374 -7,184 -7,058 -6,931 -6,664 -6,202 -5,792 -5,382 -5,313 -5,552 -5,617 -5,683 -5,852 -5,907 -5,639 -5,372 -5,235 -5,225 -5,024 -4,823 -4,828 -4,787 -5,257 -5,727 -5,811 -5,957 -5,710 -5,463 -5,684 -5,924 -6,606 -7,288 -7,382 -7,192 -7,176 -7,161 -7,222 -7,330 -7,512 -7,694 -7,469 -7,628 -7,645 -7,662 -7,820 -7,569 -7,029 -6,490 -6,566 -6,859 -11,341 -15,824 -16,915 -17,891 -14,952 -12,013 -11,962 -11,143 -10,057 -9,389 -8,363 -8,109 -8,014 -7,501 -6,973 -6,552 -5,558 -4,564 -3,851 -3,043 -2,910 -2,776 -2,694 -2,625 -2,496 -2,367 -2,262 -2,146 -2,239 -1,398 -1,477 -1,608 -1,578 -1,578 -1,511 -1,368 -1,340 -1,314 -1,258 -1,195 -1,114 -1,461 -953 -474
Operating Income
M 1,996 1,905 1,917 1,769 1,615 1,540 1,383 907 949 983 1,017 -42 -336 -617 -898 635 770 859 949 1,044 1,160 1,057 953 932 962 1,266 1,570 1,662 1,662 1,620 1,578 1,408 1,405 1,148 892 948 980 1,165 1,351 1,310 1,117 958 798 686 724 891 1,059 1,089 981 899 817 829 863 767 670 787 914 2,116 3,317 3,866 4,348 3,730 3,111 3,095 3,002 2,932 2,973 2,854 2,910 2,875 2,728 2,679 2,569 2,521 2,473 2,197 1,941 1,828 1,714 1,623 1,518 1,408 1,299 1,248 1,261 1,400 1,557 1,613 1,669 1,668 1,668 1,693 1,649 1,656 1,598 1,552 1,521 1,441 1,089 702 317
Interest Expense
M 539 535 535 448 416 415 419 504 553 596 638 758 785 792 799 717 707 657 608 596 582 595 607 714 836 869 902 929 987 1,057 1,127 1,143 1,115 1,082 1,050 1,165 1,293 1,492 1,691 1,678 1,578 1,480 1,381 1,346 1,341 1,280 1,219 1,186 1,208 1,299 1,391 1,391 1,346 1,326 1,306 1,240 1,147 1,372 1,597 1,611 3,798 6,542 9,285 12,082 10,883 7,688 5,782 3,940 4,076 5,259 5,153 4,054 4,363 4,240 4,116 4,062 3,379 3,388 3,397 4,337 3,473 3,241 3,008 2,883 3,611 3,328 3,616 3,639 3,788 4,247 4,247 4,342 3,480 3,502 2,273 2,392 2,278 2,317 2,317 1,177 1,177
Non-operating Income/Expense
M -523 -862 -742 -646 -740 -312 -289 -854 -772 -739 -707 -1,789 -1,795 -1,979 -2,163 -534 -543 -503 -462 -495 -463 -472 -481 -350 -340 -111 119 160 232 120 9 -209 -228 -488 -749 -600 -427 -186 55 -11 -267 -305 -342 -459 -600 -317 -34 -468 -479 -1,114 -1,748 -1,204 -1,235 -908 -580 -593 -380 -2,659 -4,937 -4,626 -4,732 -2,020 692 736 930 662 424 425 329 275 191 49 325 424 523 366 117 -89 -294 -426 -362 -215 -69 -173 -490 -370 -355 -294 128 111 -54 113 -70 -133 -50 -24 5 108 175 158 142
EBT
M 1,361 931 1,062 1,033 875 1,169 977 398 400 311 223 -989 -1,273 -1,504 -1,735 -79 23 159 295 371 645 621 597 619 376 610 844 896 948 809 669 324 294 7 -280 -194 -182 -97 -13 -83 -266 -328 -390 -499 -668 -316 35 -509 -666 -1,163 -1,659 -1,105 -1,052 -1,120 -1,188 -1,013 -586 -1,859 -3,132 -2,278 -1,956 459 2,874 2,864 3,091 2,872 2,717 2,770 2,714 2,506 2,234 2,034 2,187 2,333 2,480 2,102 1,667 1,354 1,041 799 746 800 853 710 443 572 662 782 1,226 1,303 1,303 1,475 1,230 1,159 1,078 1,038 1,028 1,043 866 593 319
Income Tax Provision
M 1,164 1,158 595 426 288 168 -44 6 -4 59 121 1 -18 12 42 98 111 138 166 215 210 271 331 218 76 8 -59 11 144 46 -52 -62 -20 -50 -81 32 74 250 426 420 442 564 686 674 582 1,090 1,598 1,573 1,508 1,033 558 465 512 -304 -1,121 -1,154 -1,184 -2,330 -3,476 -3,291 -3,211 -1,416 380 377 418 433 480 480 462 438 382 326 325 324 322 269 214 171 128 103 95 85 76 56 26 43 43 68 123 149 149 172 162 158 157 128 95 69 65 43 19
Income after Tax
M 197 -227 467 607 588 1,001 1,021 392 403 253 102 -990 -1,255 -1,516 -1,777 -177 -88 21 129 156 435 350 265 401 300 602 903 885 804 763 721 386 314 57 -199 -225 -255 -348 -440 -503 -707 -892 -1,076 -1,173 -1,250 -1,406 -1,563 -2,083 -2,175 -2,196 -2,217 -1,570 -1,564 -816 -67 141 598 471 344 1,013 1,256 1,875 2,494 2,487 2,673 2,439 2,237 2,290 2,252 2,068 1,852 1,707 1,862 2,010 2,157 1,833 1,453 1,183 913 696 651 714 777 654 418 529 619 714 1,103 1,153 1,153 1,303 1,068 1,001 921 910 933 975 801 550 300
Non-Controlling Interest
M 23 18 -57 -285 -298 -292 -171 71 77 53 26 94 143 142 187 92 -29 -53 -105 0 210 974 -458 1,691 -5,711 -2,605 13,137 10,625 17,707 13,848 531 900 968 1,007 849 815 849 849 1,126 1,055 1,126 1,126 0 0 0 0 0 0 0 0 0 0 0 0 -134 -254 -433 -435 -264 -346 -608 -1,076 -1,684 -2,280 -2,462 -2,392 -2,249 -2,310 -2,273 -2,378 -2,204 -2,027 -2,171 -2,110 -2,230 -1,923 -1,438 -1,306 -1,032 -794 -859 -629 -691 -566 -320 -518 -740 -834 -1,183 -1,180 -1,049 -1,210 -1,018 -1,000 -746 -480 -258 - - - -
Net Income
M 398 623 524 892 886 858 1,152 282 287 753 628 -531 -845 -1,467 -1,774 -51 147 144 -300 2,793 10,084 10,070 25,778 22,785 15,607 15,785 927 902 806 643 565 196 128 89 -6,619 -6,585 -6,619 -6,619 -10,834 -10,763 -10,834 -10,834 0 0 0 0 0 0 0 0 0 0 0 0 134 254 433 435 264 346 608 1,076 1,684 2,280 2,462 2,392 2,249 2,310 2,273 2,378 2,204 2,027 2,171 2,110 2,230 1,923 1,438 1,306 1,032 794 859 629 691 566 320 518 740 834 1,183 1,180 1,049 1,210 1,018 1,000 746 480 258 - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 1,469,150,000.00 1,470,775,000.00 1,454,254,699.25 1,454,254,699.25 1,460,562,802.75 1,481,094,604.75 1,480,005,091.00 1,486,034,684.75 1,492,451,351.50 1,492,234,469.00 1,492,017,586.50 1,496,460,354.00 1,526,216,835.50 1,542,138,231.75 1,558,059,628.00 1,611,199,337.25 1,581,613,974.00 1,566,288,494.50 1,550,963,015.00 1,500,189,124.00 1,500,891,593.00 1,503,075,405.75 1,505,259,218.50 1,507,443,031.25 1,508,866,666.00 1,483,169,788.75 1,457,472,911.50 1,431,776,034.25 1,391,251,034.25 1,389,888,793.75 1,388,526,553.25 1,387,164,312.75 1,413,900,646.25 1,391,932,452.25 1,369,964,258.25 1,347,996,064.25 1,337,223,744.25 1,330,282,375.50 1,323,341,006.75 1,316,399,638.00 1,309,699,210.75 1,328,323,213.00 1,346,947,215.25 1,333,241,196.00 1,325,667,531.75 1,315,695,844.50 1,305,724,157.25 1,315,394,018.50 1,306,248,438.50 1,292,582,993.25 1,278,917,548.00 1,277,940,575.75 1,264,528,194.25 1,234,700,626.50 1,204,873,058.75 1,175,045,491.00 1,125,862,540.75 1,116,075,903.50 1,106,289,266.25 1,085,863,373.25 1,078,806,031.25 1,059,100,005.50 1,039,393,979.75 1,040,603,794.75 1,043,585,906.50 1,056,915,786.00 1,058,652,500.00 1,040,164,500.75 1,021,204,345.25 1,001,533,885.25 993,456,590.75 995,327,424.50 993,400,479.25 984,077,787.00 974,755,094.75 965,432,402.50 949,020,522.50 937,847,524.75 926,674,527.00 915,501,529.25 910,279,069.75 896,686,442.00 883,093,814.25 833,420,232.00 788,799,406.75 745,833,062.75 694,754,434.50 687,869,045.00 680,131,447.50 671,462,411.00 671,462,411.00 663,350,126.75 657,389,059.50 652,649,787.00 545,151,326.25 437,652,865.50 334,692,807.25 347,783,916.75 386,500,372.00 463,933,282.50 692,808,733.00
EBITDA
M 2,770 1,934 1,678 1,513 1,353 1,759 1,613 1,129 1,122 1,377 1,631 798 770 678 586 2,141 2,260 2,232 2,205 1,995 1,979 1,959 1,939 1,922 1,815 1,924 2,034 2,131 2,145 2,050 1,955 1,799 1,795 1,702 1,608 1,641 1,666 1,878 2,089 2,047 2,218 1,914 1,610 1,684 1,723 1,651 1,578 1,434 1,358 1,994 2,631 2,641 2,295 1,922 1,550 1,670 1,793 2,677 3,561 4,118 4,754 3,785 2,816 2,533 2,243 2,405 2,684 2,546 2,702 2,756 2,693 2,771 2,368 2,217 2,066 1,932 1,904 1,991 2,078 2,119 1,949 1,689 1,429 1,482 1,812 1,822 1,932 1,927 1,561 1,557 2,651 2,509 2,648 2,718 1,649 1,576 1,515 1,333 914 544 176
Depreciation and Amortization
M 739 -7 -274 -266 -262 205 204 189 140 391 642 869 1,137 1,085 1,033 1,049 1,031 837 642 347 216 328 440 445 307 308 308 313 327 -58 -443 -428 -429 143 716 693 686 -207 -1,099 -1,101 -839 16,236 33,311 33,498 33,566 16,301 -964 -1,138 -1,078 40 1,158 1,157 783 814 845 849 844 544 243 252 406 55 -295 -563 -759 -527 -290 -308 -208 -119 -36 92 -201 -304 -406 -265 -37 163 364 496 431 281 131 234 551 422 375 314 -108 -111 -96 -263 -80 -17 50 24 -5 -108 -175 -158 -142
EBIT
M 2,031 1,941 1,952 1,779 1,615 1,553 1,409 940 982 985 989 -71 -367 -407 -447 1,092 1,229 1,396 1,563 1,648 1,763 1,631 1,498 1,477 1,507 1,617 1,726 1,818 1,818 2,108 2,398 2,227 2,224 1,558 892 948 980 2,084 3,189 3,148 3,057 -14,323 -31,702 -31,814 -31,843 -14,650 2,542 2,572 2,436 1,954 1,472 1,484 1,512 1,108 704 821 948 2,133 3,317 3,866 4,348 3,730 3,111 3,095 3,002 2,932 2,973 2,854 2,910 2,875 2,728 2,679 2,569 2,521 2,473 2,197 1,941 1,828 1,714 1,623 1,518 1,408 1,299 1,248 1,261 1,400 1,557 1,613 1,669 1,668 1,259 1,284 1,240 1,247 1,598 1,552 1,521 1,441 1,089 702 317
Income from Discontinued Operations
M - - 72 305 315 324 215 -42 -50 -27 -5 -61 -118 -120 -165 -62 59 88 132 336 271 212 1,730 9,025 423 3,461 2,672 -4,850 3,752 713 1,028 1,028 1,028 1,028 90 90 90 90 97 97 97 97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - -
Tax Rate (Effective)
% 108.66 97.94 28.32 16.70 11.33 5.44 -16.76 -30.56 -31.33 -25.24 -19.15 -8.90 5.62 10.70 15.78 20.18 9.90 -26.35 -62.60 -59.31 -65.08 -77.22 -89.35 -99.77 -115.28 -60.92 -6.57 -1.07 15.67 -25.36 -66.39 -244.69 -239.07 -192.32 -145.56 73.84 78.09 55.48 32.87 290.00 370.17 359.85 349.54 15.86 -88.24 69.57 227.37 255.77 266.90 115.92 -35.05 -33.47 -38.22 11.52 61.26 56.33 60.57 52.27 43.96 55.48 58.99 36.06 13.12 13.10 13.23 15.06 17.83 17.61 17.28 18.28 18.33 17.58 16.83 14.96 13.10 12.82 12.81 12.63 12.45 13.02 12.91 10.47 8.02 9.07 9.58 10.72 10.50 10.92 10.55 11.96 11.96 11.00 12.82 13.30 13.36 11.30 8.46 6.23 7.54 7.32 6.02
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - -
Gross Profit Margin
% 33.33 33.09 32.98 32.06 31.21 30.94 30.48 30.94 31.58 31.86 32.14 32.63 32.21 32.59 32.96 32.95 33.24 33.45 33.66 33.83 34.26 34.55 34.83 35.04 34.99 35.84 36.69 36.84 37.07 36.19 35.30 34.70 34.24 34.43 34.63 34.60 34.15 33.35 32.55 32.15 32.19 31.79 31.40 31.01 30.49 29.52 28.54 28.34 27.86 27.63 27.41 27.22 27.67 27.72 27.76 28.31 28.46 29.69 30.92 31.36 31.99 31.98 31.97 31.97 32.58 33.56 34.15 35.27 35.87 35.83 36.16 37.30 38.02 40.19 42.35 42.84 43.63 43.42 43.21 42.98 42.58 42.40 42.21 42.49 43.30 43.80 51.79 51.65 51.18 51.23 51.23 51.65 52.04 52.08 53.02 52.97 53.15 52.89 44.73 44.52 43.00
Operating Income Margin
% 11.36 10.97 11.17 10.66 10.11 9.76 8.99 5.94 6.38 6.67 6.95 -0.87 -2.33 -4.26 -6.19 5.04 5.68 6.41 7.15 7.52 8.16 7.34 6.52 6.59 6.85 10.28 13.71 14.37 14.41 13.04 11.67 10.40 10.23 8.22 6.21 6.25 6.16 7.24 8.32 8.10 7.16 6.16 5.16 4.48 4.71 5.86 7.01 7.38 6.55 5.97 5.39 5.36 5.74 5.19 4.64 5.19 5.69 7.85 10.02 11.43 12.52 12.54 12.56 12.56 13.12 13.78 14.66 15.22 15.79 15.77 15.53 15.60 15.23 17.25 19.28 20.84 22.60 22.15 21.69 21.16 20.37 19.51 18.65 18.27 18.81 20.44 23.10 23.79 24.32 24.92 24.92 26.88 28.20 29.52 29.80 29.83 30.21 29.80 30.57 30.21 28.32
Net Income Margin
% 4.35 4.85 3.02 5.45 5.59 5.50 7.46 1.85 1.97 5.30 4.45 -4.27 -6.39 -10.73 -13.24 -0.65 0.83 0.79 -2.84 17.56 66.43 66.35 221.10 201.37 153.23 155.24 8.02 7.85 7.21 5.27 4.10 1.49 0.99 0.68 -63.01 -62.72 -62.98 -62.98 -68.83 -68.39 -68.82 -68.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.18 1.90 2.95 2.95 1.70 1.79 2.48 4.41 6.83 9.29 10.72 11.11 10.98 12.33 12.33 13.12 12.47 11.82 12.82 14.61 17.17 17.78 16.61 15.84 13.03 10.32 11.51 8.65 9.85 8.17 4.90 7.62 11.29 12.61 17.38 17.76 15.65 18.93 17.31 17.81 18.29 17.88 19.48 - - - -
EBITDA Ratio
% 15.91 10.83 9.47 8.92 8.38 11.15 10.50 7.41 7.56 9.41 11.26 5.13 5.98 6.06 6.13 17.55 17.66 17.32 16.98 15.10 14.76 15.33 15.91 16.01 15.34 17.14 18.94 19.63 19.77 17.23 14.68 13.52 13.34 13.15 12.96 12.85 12.71 12.86 13.01 12.78 14.28 12.43 10.57 11.06 11.27 10.83 10.39 9.67 8.86 13.09 17.32 17.28 15.31 13.82 12.33 12.89 13.35 11.97 10.58 12.01 13.69 12.50 11.32 10.22 9.97 11.57 13.43 13.57 14.68 15.20 15.47 16.17 14.14 15.44 16.74 19.14 22.19 24.35 26.52 27.79 26.12 23.34 20.56 21.81 26.84 26.58 28.52 28.25 22.83 23.23 40.88 40.50 44.39 46.59 30.78 30.31 30.11 27.27 25.43 23.19 15.68
EBIT Ratio
% 11.56 11.16 11.36 10.71 10.11 9.85 9.17 6.17 6.60 6.68 6.75 -1.07 -2.54 -2.45 -2.35 8.92 9.57 10.90 12.23 12.52 13.16 12.55 11.93 12.00 12.26 13.86 15.45 16.11 16.15 17.20 18.25 16.98 16.82 11.51 6.21 6.25 6.16 13.07 19.99 19.78 19.52 -95.43 -210.38 -211.06 -211.28 -97.09 17.10 17.47 16.45 13.11 9.77 9.74 10.08 7.51 4.94 5.49 5.99 8.00 10.02 11.43 12.52 12.54 12.56 12.56 13.12 13.78 14.66 15.22 15.79 15.77 15.53 15.60 15.23 17.25 19.28 20.84 22.60 22.15 21.69 21.16 20.37 19.51 18.65 18.27 18.81 20.44 23.10 23.79 24.32 24.92 18.32 20.28 21.60 22.92 29.80 29.83 30.21 29.80 30.57 30.21 28.32
EBT Ratio
% 7.71 5.05 5.93 6.05 5.41 7.38 6.30 2.56 2.69 2.09 1.49 -7.53 -9.26 -11.12 -12.99 -0.88 -0.23 0.93 2.09 2.45 4.23 3.95 3.67 3.96 2.35 4.90 7.45 7.82 8.20 6.50 4.80 2.34 2.07 -0.59 -3.26 -2.72 -2.78 -1.48 -0.18 -0.60 -1.68 -2.13 -2.59 -3.27 -4.39 -2.04 0.31 -3.51 -4.42 -7.76 -11.09 -7.22 -7.03 -8.39 -9.75 -8.66 -5.94 -5.65 -5.36 -2.09 -1.20 5.23 11.65 11.68 13.42 13.35 13.31 14.78 14.72 13.62 12.48 11.75 12.83 15.83 18.82 19.22 19.36 16.16 12.96 10.23 10.03 11.14 12.25 10.31 6.80 8.40 9.94 11.64 17.70 19.38 19.38 22.99 20.92 20.73 20.03 19.93 20.43 21.82 24.45 25.66 28.47

StockViz Staff

September 19, 2024

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