モンデリーズ・インターナショナルの業績推移
(単位:百万ドル)
|
売上高 |
営業利益 |
経常利益 |
純利益 |
売上原価 |
売上総利益 |
株主資本 |
総負債 |
総資産 |
現金及び現金同等物 |
流動市場性有価証券 |
流動資産 |
流動負債 |
利益剰余金 |
営業利益率 |
経常利益率 |
当期利益率 |
自己資本比率 |
営業キャッシュフロー |
投資キャッシュフロー |
財務キャッシュフロー |
営業キャッシュフローマージン |
フリーキャッシュフロー |
ROE |
ROA |
一株あたり利益 |
希薄化後一株あたり利益 |
従業員数 |
2023年12月
|
36,016
|
5,502
|
5,880
|
4,968
|
22,252
|
13,764
|
28,366
|
43,025
|
71,391
|
1,884
|
|
11,703
|
19,013
|
34,236
|
15.28%
|
16.33%
|
13.79%
|
39.73%
|
4,714
|
2,812
|
-7,558
|
13.09%
|
7,526
|
17.97%
|
6.97%
|
0.00000364
|
0.00000362
|
|
2022年12月
|
31,496
|
3,534
|
3,228
|
2,726
|
20,184
|
11,312
|
26,920
|
44,241
|
71,161
|
1,948
|
|
10,091
|
16,731
|
31,481
|
11.22%
|
10.25%
|
8.66%
|
37.83%
|
3,908
|
-4,888
|
-456
|
12.41%
|
-980
|
9.87%
|
3.94%
|
0.00000197
|
0.00000196
|
|
2021年12月
|
28,720
|
4,653
|
4,369
|
4,314
|
17,466
|
11,254
|
28,323
|
38,769
|
67,092
|
|
|
10,342
|
14,008
|
30,806
|
16.2%
|
15.21%
|
15.02%
|
42.22%
|
4,141
|
-26
|
-4,069
|
14.42%
|
4,115
|
15.41%
|
6.4%
|
0.00000306
|
0.00000304
|
|
2020年12月
|
26,581
|
3,853
|
3,383
|
3,569
|
16,135
|
10,446
|
27,654
|
40,156
|
67,810
|
|
|
9,979
|
15,159
|
28,402
|
14.5%
|
12.73%
|
13.43%
|
40.78%
|
3,964
|
500
|
-2,215
|
14.91%
|
4,464
|
12.98%
|
5.39%
|
0.00000248
|
0.00000247
|
|
2019年12月
|
25,868
|
3,843
|
3,447
|
3,885
|
15,531
|
10,337
|
27,351
|
37,198
|
64,549
|
|
|
7,630
|
15,322
|
26,653
|
14.86%
|
13.33%
|
15.02%
|
42.37%
|
3,965
|
-960
|
-2,787
|
15.33%
|
3,005
|
14.64%
|
6.1%
|
0.00000268
|
0.00000265
|
|
2018年12月
|
25,938
|
3,312
|
2,842
|
3,395
|
15,586
|
10,352
|
25,713
|
37,016
|
62,729
|
|
|
7,604
|
16,737
|
24,491
|
12.77%
|
10.96%
|
13.09%
|
40.99%
|
3,948
|
-1,224
|
-2,329
|
15.22%
|
2,724
|
13.08%
|
5.4%
|
0.0000023
|
0.00000228
|
|
2017年12月
|
25,896
|
3,506
|
3,124
|
2,936
|
15,831
|
10,065
|
26,191
|
36,918
|
63,109
|
|
|
7,520
|
15,793
|
22,749
|
13.54%
|
12.06%
|
11.34%
|
41.5%
|
2,593
|
-301
|
-3,361
|
10.01%
|
2,292
|
11.42%
|
4.71%
|
0.00000193
|
0.00000191
|
|
2016年12月
|
25,923
|
2,569
|
1,454
|
1,669
|
15,795
|
10,128
|
25,215
|
36,323
|
61,538
|
|
|
8,480
|
14,417
|
21,149
|
9.91%
|
5.61%
|
6.44%
|
40.97%
|
2,838
|
-1,029
|
-1,862
|
10.95%
|
1,809
|
6.26%
|
2.68%
|
0.00000107
|
0.00000105
|
|
2015年12月
|
29,636
|
8,897
|
7,884
|
7,291
|
18,124
|
11,512
|
28,100
|
34,743
|
62,843
|
|
|
8,958
|
10,922
|
20,700
|
30.02%
|
26.6%
|
24.6%
|
44.71%
|
3,728
|
2,649
|
-5,883
|
12.58%
|
6,377
|
26.06%
|
11.25%
|
0.00000449
|
0.00000444
|
|
2014年12月
|
34,244
|
3,242
|
2,554
|
2,201
|
21,647
|
12,597
|
27,853
|
38,962
|
66,815
|
|
|
11,750
|
14,007
|
14,529
|
9.47%
|
7.46%
|
6.43%
|
41.69%
|
3,562
|
-1,642
|
-2,688
|
10.4%
|
1,920
|
7.29%
|
3.16%
|
0.00000129
|
0.00000128
|
|
2013年12月
|
35,299
|
3,971
|
2,392
|
3,935
|
22,189
|
13,110
|
32,532
|
40,025
|
72,557
|
|
|
13,216
|
14,396
|
13,419
|
11.25%
|
6.78%
|
11.15%
|
44.84%
|
6,410
|
-1,483
|
-6,645
|
18.16%
|
4,927
|
12.13%
|
5.32%
|
0.00000221
|
0.00000219
|
|
2012年12月
|
35,015
|
3,637
|
1,774
|
3,055
|
21,939
|
13,076
|
32,355
|
43,123
|
75,478
|
4,475
|
|
15,622
|
14,873
|
10,457
|
10.39%
|
5.07%
|
8.72%
|
42.87%
|
3,923
|
-1,687
|
204
|
11.2%
|
2,236
|
9.03%
|
3.61%
|
0.0000017
|
0.00000169
|
|
2011年12月
|
54,365
|
6,657
|
4,772
|
3,547
|
35,350
|
19,015
|
35,328
|
58,509
|
93,837
|
1,974
|
|
16,202
|
18,445
|
18,012
|
12.25%
|
8.78%
|
6.52%
|
37.65%
|
4,520
|
-1,728
|
-3,175
|
8.31%
|
2,792
|
9.97%
|
3.75%
|
0.000002
|
0.00000199
|
|
2010年12月
|
49,207
|
5,666
|
3,642
|
4,114
|
31,305
|
17,902
|
35,834
|
59,455
|
95,289
|
2,481
|
|
16,221
|
15,660
|
16,619
|
11.51%
|
7.4%
|
8.36%
|
37.61%
|
3,748
|
-7,462
|
4,188
|
7.62%
|
-3,714
|
13.33%
|
5.08%
|
0.0000024
|
0.00000239
|
|
2009年12月
|
40,386
|
5,524
|
4,287
|
3,021
|
25,786
|
14,600
|
25,876
|
40,838
|
66,714
|
2,101
|
|
12,454
|
11,491
|
14,636
|
13.68%
|
10.62%
|
7.48%
|
38.79%
|
5,084
|
-1,239
|
-3,133
|
12.59%
|
3,845
|
|
|
0.00000204
|
0.00000203
|
|