Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |