CXMSF Dividend: Cemex SAB de CV Yield Insights

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
营收	15,831	16,200	17,388	15,577	14,379	12,814
营收同比增长 (YoY)	-24%	-7%	12%	8%	12%	-2%
营收成本	10,647	10,761	11,527	10,755	9,743	8,692
毛利润	5,184	5,439	5,861	4,822	4,636	4,122
销售、一般及管理费用	3,479	3,384	3,531	3,070	2,731	2,616
研发	--	--	--	--	--	--
营业费用	3,672	3,611	3,747	3,261	2,917	2,814
其他非经营性收入 (费用)	-193	-115	-169	-8	-242	-382
税前利润	1,150	980	1,449	770	954	-1,302
所得税费用	217	67	1,250	209	137	45
净利润	1,363	939	182	858	753	-1,467
净利润增长	94%	416%	-79%	14%	-151%	-1,126%
稀释后流通股数	43,524.98	43,405.35	43,510.75	44,186.91	44,186.91	44,186.91
股份同比变动 (YoY)	0%	0%	-2%	0%	0%	-3%
每股收益 (摊薄)	0.02	0.02	0	0.01	0.01	-0.03
每股收益增长率	89%	390%	-65%	-32%	-158%	-2,683%
自由现金流	533	598	984	403	865	1,024
每股自由现金流	0.01	0.01	0.02	0	0.01	0.02
毛利率	32.74%	33.57%	33.7%	30.95%	32.24%	32.16%
营业利润率	9.55%	11.28%	12.15%	10.02%	11.95%	10.2%
净利率	8.6%	5.79%	1.04%	5.5%	5.23%	-11.44%
自由现金流利润率	3.36%	3.69%	5.65%	2.58%	6.01%	7.99%
EBITDA	2,790	2,055	2,330	1,752	1,905	1,503
EBITDA 利润率	17.62%	12.68%	13.4%	11.24%	13.24%	11.72%
EBITDA 中的折旧与摊销	1,278	227	216	191	186	195
EBIT	1,512	1,828	2,114	1,561	1,719	1,308
EBIT 利润率	9.55%	11.28%	12.15%	10.02%	11.95%	10.2%
有效税率	18.86%	6.83%	86.26%	27.14%	14.36%	-3.45%

Follow-Up Questions











