[MDLZ] YoY Annual Result on 31-Dec-2012 [#FY]

Announcement Date
25-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#FY]
Profit Trend
YoY- -14.15%
Quarter Report
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Annual Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 29,636,000 34,244,000 35,299,000 35,015,000 54,365,000 49,207,000 40,386,000 -5.02%
PBT 7,884,000 2,554,000 2,392,000 1,774,000 4,772,000 3,642,000 4,287,000 10.68%
Tax 593,000 353,000 60,000 207,000 1,225,000 1,147,000 1,259,000 -11.78%
NP 7,267,000 2,184,000 3,915,000 3,028,000 3,527,000 4,114,000 3,021,000 15.74%
Tax Rate -7.52% -13.82% -2.51% -11.67% -25.67% -31.49% -29.37% -
Total Cost 22,369,000 32,060,000 31,384,000 31,987,000 50,838,000 45,093,000 37,365,000 -8.19%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 24.52 6.38 11.09 8.65 6.49 8.36 7.48 21.87%
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
EPS 4.49 1.29 2.21 1.70 2.00 2.40 2.04 14.04%
EPS Diluted 4.44 1.28 2.19 1.69 1.99 2.39 2.03 13.92%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.