Mondelez International, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 36 151
EBIT TTM (mln): 6 326
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 23,430 26,532 33,875 29,723 31,010 32,168 34,113 34,356 37,241 42,201 40,386 49,207 54,365 35,015 35,299 34,244 29,636 25,923 25,896 25,938 25,868 26,581 28,720 31,496 36,016 36,441
Przychód Δ r/r 0.0% 13.2% 27.7% -12.3% 4.3% 3.7% 6.0% 0.7% 8.4% 13.3% -4.3% 21.8% 10.5% -35.6% 0.8% -3.0% -13.5% -12.5% -0.1% 0.2% -0.3% 2.8% 8.0% 9.7% 14.4% 1.2%
Marża brutto 37.6% 51.4% 48.2% 40.4% 39.3% 37.0% 36.0% 36.1% 33.8% 33.2% 36.2% 36.4% 35.0% 37.3% 37.1% 36.8% 38.8% 39.1% 38.9% 39.9% 40.0% 39.3% 39.2% 35.9% 38.2% 39.1%
EBIT (mln) 3,579 4,012 4,884 6,114 6,011 4,612 4,752 4,526 4,331 3,817 5,524 5,666 6,657 3,637 3,971 3,242 8,897 2,569 3,506 3,312 3,843 3,853 5,061 3,534 5,502 6,345
EBIT Δ r/r 0.0% 12.1% 21.7% 25.2% -1.7% -23.3% 3.0% -4.8% -4.3% -11.9% 44.7% 2.6% 17.5% -45.4% 9.2% -18.4% 174.4% -71.1% 36.5% -5.5% 16.0% 0.3% 31.4% -30.2% 55.7% 15.3%
EBIT (%) 15.3% 15.1% 14.4% 20.6% 19.4% 14.3% 13.9% 13.2% 11.6% 9.0% 13.7% 11.5% 12.2% 10.4% 11.2% 9.5% 30.0% 9.9% 13.5% 12.8% 14.9% 14.5% 17.6% 11.2% 15.3% 17.4%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 1,237 2,024 1,645 1,863 1,579 688 1,013 1,115 382 520 456 608 365 423 550 508
EBITDA (mln) 3,579 6,615 6,526 7,145 6,792 6,097 6,002 6,051 5,654 5,979 5,486 5,877 6,868 3,900 4,431 4,993 3,935 4,235 4,792 4,562 5,134 5,408 6,174 5,020 7,149 8,071
EBITDA(%) 15.3% 24.9% 19.3% 24.0% 21.9% 19.0% 17.6% 17.6% 15.2% 14.2% 13.6% 11.9% 12.6% 11.1% 12.6% 14.6% 13.3% 16.3% 18.5% 17.6% 19.8% 20.3% 21.5% 15.9% 19.8% 22.1%
Podatek (mln) 1,287 1,414 1,565 1,869 1,866 1,274 1,209 951 1,137 728 1,259 1,147 1,225 207 60 353 593 129 688 773 2 1,224 1,190 865 1,537 1,469
Zysk Netto (mln) 1,753 2,001 1,882 3,394 3,476 2,665 2,632 3,060 2,590 2,901 3,021 4,114 3,527 3,028 3,915 2,184 7,267 1,659 2,922 3,381 3,870 2,159 3,179 2,717 4,959 4,611
Zysk netto Δ r/r 0.0% 14.1% -5.9% 80.3% 2.4% -23.3% -1.2% 16.3% -15.4% 12.0% 4.1% 36.2% -14.3% -14.1% 29.3% -44.2% 232.7% -77.2% 76.1% 15.7% 14.5% -44.2% 47.2% -14.5% 82.5% -7.0%
Zysk netto (%) 7.5% 7.5% 5.6% 11.4% 11.2% 8.3% 7.7% 8.9% 7.0% 6.9% 7.5% 8.4% 6.5% 8.6% 11.1% 6.4% 24.5% 6.4% 11.3% 13.0% 15.0% 8.1% 11.1% 8.6% 13.8% 12.7%
EPS 1.2 1.38 1.17 1.96 2.01 1.56 1.56 1.86 1.64 1.92 2.04 2.4 2.0 1.7 2.21 1.29 4.49 1.07 1.93 2.3 2.68 1.51 2.27 1.97 3.64 3.44
EPS (rozwodnione) 1.2 1.38 1.17 1.96 2.01 1.55 1.55 1.85 1.62 1.9 2.03 2.39 1.99 1.69 2.19 1.28 4.44 1.05 1.91 2.28 2.65 1.5 2.25 1.96 3.62 3.43
Ilośc akcji (mln) 1,461 719 1,609 1,732 1,729 1,708 1,687 1,645 1,575 1,505 1,478 1,715 1,765 1,777 1,774 1,691 1,618 1,556 1,513 1,472 1,445 1,431 1,403 1,378 1,363 1,339
Ważona ilośc akcji (mln) 1,461 719 1,609 1,732 1,729 1,719 1,698 1,654 1,594 1,515 1,486 1,720 1,772 1,789 1,789 1,709 1,637 1,573 1,531 1,486 1,458 1,441 1,413 1,385 1,370 1,344
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