- 米国企業
- Mondelez International, Inc.
Mondelez International, Inc.MDLZ
時価総額
$1010.5億
PER
107.7倍
| 2011年 12月31日 | 2012年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 | |
| Revenues | 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 |
| Cost of sales | - | - | - | - | - | - | - | 15,586 | 15,531 | 16,135 | 17,466 | 20,184 | 22,252 |
| Gross profit | 19,015 | 13,076 | 13,110 | 12,597 | 11,512 | 10,128 | 10,065 | 10,352 | 10,337 | 10,446 | 11,254 | 11,312 | 13,764 |
| Selling, general and administrative expenses | 12,140 | 9,176 | 8,679 | 8,457 | 7,577 | 6,540 | 5,911 | 6,475 | 6,136 | 6,098 | 6,263 | 7,384 | 8,002 |
| Asset impairment and exit costs | -7 | 153 | 273 | 692 | 901 | 852 | 656 | 389 | 228 | 301 | 212 | 262 | 217 |
| Net gain on divestitures and acquisitions | - | - | - | - | - | - | - | - | - | - | 8 | - | 108 |
| Amortization of intangible assets | 225 | 217 | 217 | 206 | 181 | 176 | 178 | 176 | 174 | 194 | 134 | 132 | 151 |
| Operating income | 6,657 | 3,637 | 3,971 | 3,242 | 8,897 | 2,569 | 3,506 | 3,312 | 3,843 | 3,853 | 4,653 | 3,534 | 5,502 |
| Benefit plan non-service income | - | - | - | - | - | - | - | -50 | -60 | -138 | -163 | -117 | -82 |
| Interest and other expense, net | - | - | - | - | - | - | - | 72 | 139 | -608 | -447 | -423 | -310 |
| Earnings before income taxes | 4,772 | 1,774 | 2,392 | 2,554 | 7,884 | 1,454 | 3,124 | 2,842 | 3,447 | 3,383 | 4,369 | 3,228 | 5,880 |
| Gain on marketable securities | - | - | - | - | - | - | - | - | - | - | - | - | 606 |
| Income tax provision | 1,225 | 207 | 60 | 353 | 593 | 129 | 688 | 773 | 2 | 1,224 | 1,190 | 865 | 1,537 |
| Earnings before income taxes | 4,772 | 1,774 | 2,392 | 2,554 | 7,884 | 1,454 | 3,124 | 2,842 | 3,447 | 3,383 | 4,369 | 3,228 | 5,880 |
| Gain/(loss) on equity method investment transactions | - | - | - | - | - | - | - | - | - | - | 742 | -22 | 465 |
| Income tax provision | 1,225 | 207 | 60 | 353 | 593 | 129 | 688 | 773 | 2 | 1,224 | 1,190 | 865 | 1,537 |
| Equity method investment net earnings | - | - | - | - | - | 301 | 460 | 548 | 442 | 421 | 393 | 385 | 160 |
| Gain/(loss) on equity method investment transactions | - | - | - | - | - | - | - | - | - | - | 742 | -22 | 465 |
| Net earnings | 3,547 | 3,055 | 3,935 | 2,201 | 7,291 | 1,669 | 2,936 | 3,395 | 3,885 | 3,569 | 4,314 | 2,726 | 4,968 |
| Equity method investment net earnings | - | - | - | - | - | 301 | 460 | 548 | 442 | 421 | 393 | 385 | 160 |
| less: Noncontrolling interest earnings | 20 | 27 | 20 | 17 | 24 | 10 | 14 | 14 | 15 | 14 | 14 | 9 | 9 |
| Net earnings | 3,547 | 3,055 | 3,935 | 2,201 | 7,291 | 1,669 | 2,936 | 3,395 | 3,885 | 3,569 | 4,314 | 2,726 | 4,968 |
| Net earnings attributable to Mondelēz International | 3,547 | 3,055 | 3,935 | 2,201 | 7,291 | 1,669 | 2,936 | 3,395 | 3,885 | 3,569 | 4,314 | 2,726 | 4,968 |
| less: Noncontrolling interest earnings | 20 | 27 | 20 | 17 | 24 | 10 | 14 | 14 | 15 | 14 | 14 | 9 | 9 |
| Earnings Per Share, Basic | 2 | 1.7 | 2.21 | 1.29 | 4.49 | 1.07 | 1.93 | 2.3 | 2.68 | 2.48 | 3.06 | 1.97 | 3.64 |
| Earnings Per Share, Diluted | 1.99 | 1.69 | 2.19 | 1.28 | 4.44 | 1.05 | 1.91 | 2.28 | 2.65 | 2.47 | 3.04 | 1.96 | 3.62 |
| Net earnings attributable to Mondelēz International | 3,547 | 3,055 | 3,935 | 2,201 | 7,291 | 1,669 | 2,936 | 3,395 | 3,885 | 3,569 | 4,314 | 2,726 | 4,968 |
| Earnings Per Share, Basic | 2 | 1.7 | 2.21 | 1.29 | 4.49 | 1.07 | 1.93 | 2.3 | 2.68 | 2.48 | 3.06 | 1.97 | 3.64 |
| Earnings Per Share, Diluted | 1.99 | 1.69 | 2.19 | 1.28 | 4.44 | 1.05 | 1.91 | 2.28 | 2.65 | 2.47 | 3.04 | 1.96 | 3.62 |