Resultaträkning
MONDELEZ INTERNATIONAL, INC.
MDLZ
Prestationsöversikt
Klicka på valfri rad i tabellen för att lägga till den i diagrammet
i miljoner USD
| Mått | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY | Dec 31, 2009 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Intäkter
|
38,537.00 | 36,441.00 | 36,016.00 | 31,496.00 | 28,720.00 | 26,581.00 | 25,868.00 | 25,938.00 | 25,896.00 | 25,923.00 | 29,636.00 | 34,244.00 | 35,299.00 | 35,015.00 | 54,365.00 | 49,207.00 | 40,386.00 |
|
Kostnad för intäkter
|
27,602.00 | 22,734.00 | 22,252.00 | 20,184.00 | 17,466.00 | 16,135.00 | 15,531.00 | 15,586.00 | - | - | - | - | - | - | - | - | - |
|
Bruttoresultat
|
10,935.00 | 14,257.00 | 13,764.00 | 11,312.00 | 11,254.00 | 10,446.00 | 10,337.00 | 10,352.00 | 10,065.00 | 10,128.00 | 11,512.00 | 12,597.00 | 13,110.00 | 13,076.00 | 19,015.00 | 17,902.00 | 14,600.00 |
|
Rörelsekostnader
|
7,173.00 | 7,439.00 | 8,002.00 | 7,384.00 | 6,263.00 | 6,098.00 | 6,136.00 | 6,475.00 | 5,911.00 | 6,540.00 | 7,577.00 | 8,457.00 | 8,679.00 | 9,176.00 | 12,140.00 | 12,001.00 | 9,108.00 |
|
Forskning och utveckling
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Försäljnings-, allmänna och administrativa kostnader
|
7,173.00 | 7,439.00 | 8,002.00 | 7,384.00 | 6,263.00 | 6,098.00 | 6,136.00 | 6,475.00 | 5,911.00 | 6,540.00 | 7,577.00 | 8,457.00 | 8,679.00 | 9,176.00 | 12,140.00 | 12,001.00 | 9,108.00 |
|
Övriga rörelsekostnader
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Rörelseresultat
|
3,762.00 | 6,818.00 | 5,762.00 | 3,928.00 | 4,991.00 | 4,348.00 | 4,201.00 | 3,877.00 | 4,154.00 | 3,588.00 | 3,935.00 | 4,140.00 | 4,431.00 | 3,900.00 | 6,875.00 | 5,901.00 | 5,492.00 |
|
Icke rörelseintäkter
|
-282.00 | -180.00 | -310.00 | -423.00 | -447.00 | -608.00 | -456.00 | -520.00 | 0.00 | 83.00 | 47.00 | -688.00 | -1,579.00 | 2,126.00 | 2,103.00 | 2,259.00 | 1,205.00 |
|
Ränteintäkter
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Räntekostnader
|
599.00 | 508.00 | 550.00 | 428.00 | 365.00 | 423.00 | 484.00 | 462.00 | 396.00 | 515.00 | 609.00 | 778.00 | -1,017.00 | 1,177.00 | 1,645.00 | 1,790.00 | - |
|
Övriga icke rörelseintäkter/-kostnader
|
65.00 | -180.00 | -310.00 | -423.00 | -447.00 | 421.00 | 139.00 | 72.00 | 460.00 | 301.00 | 56.00 | -43.00 | 50.00 | - | - | - | - |
|
Resultat före skatt
|
3,014.00 | 6,261.00 | 5,880.00 | 3,228.00 | 4,369.00 | 3,383.00 | 3,447.00 | 2,842.00 | 3,124.00 | 1,454.00 | 7,884.00 | 2,554.00 | 2,392.00 | 1,774.00 | 4,772.00 | 3,642.00 | 4,287.00 |
|
Inkomstskatt
|
563.00 | 1,650.00 | 921.00 | 511.00 | 69.00 | -172.00 | -423.00 | -539.00 | 202.00 | -205.00 | 617.00 | 370.00 | -1,523.00 | -1,254.00 | 1,245.00 | -472.00 | 1,266.00 |
|
Minoritetsintresse
|
15.00 | 12.00 | 9.00 | 9.00 | 14.00 | 14.00 | 15.00 | 14.00 | 14.00 | 10.00 | 24.00 | 17.00 | 20.00 | 27.00 | 20.00 | 25.00 | 7.00 |
|
Nettoresultat
|
2,451.00 | 4,611.00 | 4,959.00 | 2,717.00 | 4,300.00 | 3,555.00 | 3,870.00 | 3,381.00 | 2,922.00 | 1,659.00 | 7,267.00 | 2,184.00 | 3,915.00 | 3,028.00 | 3,527.00 | 4,114.00 | 3,021.00 |
Kompletterande information
Per aktie-data, härledda och övriga poster – inte en del av resultaträkningen
i miljoner USD om inget annat anges
| Mått | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY | Dec 31, 2009 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Avskrivningar och nedskrivningar
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
5,120.00 | 8,120.00 | 6,977.00 | 5,035.00 | 6,104.00 | 5,464.00 | 5,248.00 | 4,688.00 | 4,970.00 | 4,411.00 | 4,829.00 | 5,199.00 | 5,508.00 | 5,245.00 | 8,360.00 | 7,341.00 | 6,423.00 |
|
Vinst per aktie (före utspädning)
|
1.89 | 3.44 | 3.64 | 1.97 | 3.06 | 2.48 | 2.68 | 2.30 | 1.93 | 1.07 | 4.49 | 1.29 | 2.21 | 1.70 | 2.00 | 2.40 | 2.04 |
|
Vinst per aktie (efter utspädning)
|
1.89 | 3.42 | 3.62 | 1.96 | 3.04 | 2.47 | 2.65 | 2.28 | 1.91 | 1.05 | 4.44 | 1.28 | 2.19 | 1.69 | 1.99 | 2.39 | 2.03 |
|
Genomsnittligt antal aktier
|
1,294.00 | 1,341.00 | 1,363.00 | 1,378.00 | 1,403.00 | 1,431.00 | 1,445.00 | 1,472.00 | 1,513.00 | 1,556.00 | 1,618.00 | 1,691.00 | 1,774.00 | 1,777.00 | 1,765.00 | 1,715.00 | - |
|
Genomsnittligt antal aktier efter utspädning
|
1,298.00 | 1,347.00 | 1,370.00 | 1,385.00 | 1,413.00 | 1,441.00 | 1,458.00 | 1,486.00 | 1,531.00 | 1,573.00 | 1,637.00 | 1,709.00 | 1,789.00 | 1,789.00 | 1,772.00 | 1,720.00 | - |
|
Totalresultat
|
3,558.00 | 3,086.00 | 4,960.00 | 2,394.00 | 4,366.00 | 3,119.00 | 4,242.00 | 2,748.00 | 4,046.00 | 523.00 | 4,599.00 | -2,245.00 | 3,692.00 | 2,724.00 | 780.00 | - | - |