Mondelez International, Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
2014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-122025-0305B10B00.51
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 8,830 7,762 7,661 6,849 7,364 6,455 6,302 6,396 6,770 6,414 5,986 6,530 6,966 6,765 6,112 6,288 6,773 6,538 6,062 6,355 6,913 6,707 5,911 6,665 7,298 7,238 6,642 7,182 7,658 7,764 7,274 7,763 8,695 9,166 8,507 9,029 9,314 9,290 8,343 9,204 9,604 9,313
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -16.60% -16.84% -17.74% -6.61% -8.07% -0.64% -5.01% 2.1% 2.9% 5.5% 2.1% -3.71% -2.77% -3.36% -0.82% 1.1% 2.1% 2.6% -2.49% 4.9% 5.6% 7.9% 12.4% 7.8% 4.9% 7.3% 9.5% 8.1% 13.5% 18.1% 17.0% 16.3% 7.1% 1.4% -1.93% 1.9% 3.1% 0.2%
Marża brutto 35.6% 37.9% 40.0% 39.0% 38.5% 39.3% 39.9% 38.9% 38.2% 39.4% 38.8% 39.1% 38.2% 42.1% 41.6% 38.4% 37.6% 39.7% 40.7% 39.6% 39.9% 36.5% 39.4% 41.9% 39.4% 41.0% 39.6% 39.3% 37.0% 38.4% 36.3% 33.7% 35.4% 37.6% 39.4% 38.7% 37.3% 51.1% 33.5% 32.6% 38.6% 26.1%
Koszty i Wydatki (mln) 7,834 6,791 6,602 6,014 6,475 5,579 5,498 5,504 5,930 5,408 5,155 5,353 6,004 5,487 5,520 5,426 5,804 5,482 5,063 5,348 5,948 5,836 5,083 5,407 6,101 5,874 5,636 5,826 6,527 6,506 6,341 7,066 7,787 7,614 7,059 7,592 8,140 6,516 7,474 8,051 7,993 8,633
EBIT (mln) 589 811 841 7,802 -557 722 638 702 507 840 641 1,181 844 1,224 481 -737 870 1,036 1,025 876 906 856 713 1,135 1,149 1,283 872 -1,294 -1,204 1,094 927 679 834 1,505 1,425 1,379 1,193 2,727 854 1,153 1,611 680
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -194.57% -10.97% -24.14% -91.00% 191.0% 16.3% 0.5% 68.2% 66.5% 45.7% -24.96% -162.40% 3.1% -15.36% 113.1% 218.9% 4.1% -17.37% -30.44% 29.6% 26.8% 49.9% 22.3% -214.01% -204.79% -14.73% 6.3% 152.5% 169.3% 37.6% 53.7% 103.1% 43.0% 81.2% -40.07% -16.39% 35.0% -75.06%
EBIT (%) 6.7% 10.4% 11.0% 113.9% -7.56% 11.2% 10.1% 11.0% 7.5% 13.1% 10.7% 18.1% 12.1% 18.1% 7.9% -11.72% 12.8% 15.8% 16.9% 13.8% 13.1% 12.8% 12.1% 17.0% 15.7% 17.7% 13.1% -18.02% -15.72% 14.1% 12.7% 8.7% 9.6% 16.4% 16.8% 15.3% 12.8% 29.4% 10.2% 12.5% 16.8% 7.3%
Przychody fiansowe (mln) 29 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 43 0 58 49 68 66 54 98 83 93 0
Koszty finansowe (mln) 29 386 314 114 199 244 135 129 575 119 103 19 120 80 248 86 106 80 101 121 70 190 85 89 244 218 90 87 90 91 89 114 86 95 145 66 118 122 130 129 127 137
Amortyzacja (mln) 262 232 46 45 44 207 201 207 44 200 195 45 212 207 200 206 198 258 259 260 44 256 272 285 303 284 280 273 32 275 273 271 288 303 290 309 313 319 317 335 331 324
EBITDA (mln) 1,076 1,203 1,105 8,033 -377 1,083 823 893 884 1,024 815 1,460 1,037 1,466 807 993 1,093 1,354 1,270 1,065 1,027 1,160 1,039 1,473 1,536 1,692 1,238 1,609 1,509 1,325 1,221 1,023 1,194 2,681 1,950 1,774 1,594 3,123 1,297 1,596 2,055 1,006
EBITDA(%) 18.9% 15.5% 14.4% 12.8% 12.7% 16.8% 15.7% 16.9% 13.1% 18.8% 17.0% 18.7% 16.9% 22.1% 13.2% 17.3% 17.3% 20.4% 21.0% 20.6% 14.9% 17.3% 19.1% 23.7% 21.0% 23.4% 20.7% 23.3% 14.2% 20.8% 16.9% 13.4% 11.1% 20.4% 22.9% 19.5% 16.9% 34.1% 15.7% 17.3% 21.4% 10.8%
NOPLAT (mln) 618 425 527 7,688 -756 478 487 557 -68 721 517 1,162 724 1,157 248 670 767 973 936 684 854 699 659 1,084 941 1,109 868 1,249 1,143 959 859 638 772 2,225 1,161 1,331 1,163 2,682 850 1,132 1,597 545
Podatek (mln) 111 113 100 348 32 49 118 40 -78 154 84 272 178 307 14 310 111 189 216 -633 230 148 341 391 344 212 398 342 238 210 201 184 270 658 268 354 257 632 295 326 216 154
Zysk Netto (mln) 500 324 406 7,266 -729 554 464 548 93 630 498 992 802 938 323 1,194 823 914 807 1,423 726 753 544 1,119 1,156 961 1,078 1,258 1,003 855 747 532 583 1,567 944 984 950 1,412 601 853 1,745 402
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -245.80% 71.0% 14.3% -92.46% 112.8% 13.7% 7.3% 81.0% 762.4% 48.9% -35.14% 20.4% 2.6% -2.56% 149.8% 19.2% -11.79% -17.61% -32.59% -21.36% 59.2% 27.6% 98.2% 12.4% -13.24% -11.03% -30.71% -57.71% -41.87% 83.3% 26.4% 85.0% 63.0% -9.89% -36.33% -13.31% 83.7% -71.53%
Zysk netto (%) 5.7% 4.2% 5.3% 106.1% -9.90% 8.6% 7.4% 8.6% 1.4% 9.8% 8.3% 15.2% 11.5% 13.9% 5.3% 19.0% 12.2% 14.0% 13.3% 22.4% 10.5% 11.2% 9.2% 16.8% 15.8% 13.3% 16.2% 17.5% 13.1% 11.0% 10.3% 6.9% 6.7% 17.1% 11.1% 10.9% 10.2% 15.2% 7.2% 9.3% 18.2% 4.3%
EPS 0.3 0.2 0.25 4.52 -0.46 0.35 0.3 0.35 0.06 0.41 0.33 0.66 0.54 0.63 0.22 0.81 0.56 0.63 0.56 0.99 0.5 0.53 0.38 0.78 0.81 0.68 0.77 0.9 0.72 0.62 0.54 0.39 0.43 1.15 0.69 0.72 0.7 1.05 0.42 0.64 1.3 0.29
EPS (rozwodnione) 0.29 0.19 0.25 4.46 -0.45 0.35 0.29 0.35 0.06 0.41 0.32 0.65 0.53 0.62 0.22 0.81 0.56 0.63 0.55 0.98 0.5 0.52 0.38 0.78 0.8 0.68 0.76 0.89 0.71 0.61 0.54 0.39 0.42 1.14 0.69 0.72 0.7 1.04 0.42 0.63 1.3 0.28
Ilośc akcji (mln) 1,677 1,648 1,625 1,609 1,589 1,569 1,557 1,557 1,540 1,529 1,519 1,507 1,497 1,489 1,475 1,466 1,457 1,449 1,445 1,445 1,441 1,434 1,431 1,432 1,429 1,412 1,407 1,399 1,396 1,389 1,382 1,372 1,368 1,366 1,364 1,363 1,358 1,348 1,343 1,339 1,339 1,301
Ważona ilośc akcji (mln) 1,695 1,665 1,643 1,629 1,610 1,587 1,576 1,576 1,559 1,550 1,539 1,524 1,513 1,505 1,488 1,480 1,470 1,461 1,458 1,458 1,453 1,445 1,439 1,442 1,439 1,422 1,416 1,408 1,405 1,398 1,389 1,379 1,375 1,373 1,371 1,370 1,364 1,355 1,348 1,344 1,344 1,305
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