
Mondelez International Inc
NASDAQ:MDLZ

Income Statement
Earnings Waterfall
Mondelez International Inc
Revenue
|
36.4B
USD
|
Cost of Revenue
|
-22.2B
USD
|
Gross Profit
|
14.3B
USD
|
Operating Expenses
|
-7.6B
USD
|
Operating Income
|
6.7B
USD
|
Other Expenses
|
-2.1B
USD
|
Net Income
|
4.6B
USD
|
Income Statement
Mondelez International Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
34 244
N/A
|
33 365
-3%
|
32 590
-2%
|
31 102
-5%
|
29 636
-5%
|
28 329
-4%
|
26 970
-5%
|
26 517
-2%
|
25 923
-2%
|
25 882
0%
|
25 566
-1%
|
25 700
+1%
|
25 896
+1%
|
26 247
+1%
|
26 373
+0%
|
26 131
-1%
|
25 938
-1%
|
25 711
-1%
|
25 661
0%
|
25 728
+0%
|
25 868
+1%
|
26 037
+1%
|
25 886
-1%
|
26 196
+1%
|
26 581
+1%
|
27 112
+2%
|
27 843
+3%
|
28 360
+2%
|
28 720
+1%
|
29 246
+2%
|
29 878
+2%
|
30 459
+2%
|
31 496
+3%
|
32 898
+4%
|
34 131
+4%
|
35 397
+4%
|
36 016
+2%
|
36 140
+0%
|
35 976
0%
|
36 151
+0%
|
36 441
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(21 647)
|
(21 031)
|
(20 295)
|
(19 279)
|
(18 124)
|
(17 223)
|
(16 414)
|
(16 143)
|
(15 819)
|
(15 771)
|
(15 657)
|
(15 730)
|
(15 862)
|
(15 882)
|
(15 782)
|
(15 675)
|
(15 586)
|
(15 615)
|
(15 636)
|
(15 601)
|
(15 531)
|
(15 842)
|
(15 829)
|
(15 863)
|
(16 135)
|
(16 151)
|
(16 582)
|
(17 067)
|
(17 466)
|
(17 975)
|
(18 597)
|
(19 389)
|
(20 184)
|
(21 123)
|
(21 643)
|
(22 028)
|
(22 252)
|
(21 072)
|
(21 465)
|
(22 135)
|
(22 184)
|
|
Gross Profit |
12 597
N/A
|
12 334
-2%
|
12 295
0%
|
11 823
-4%
|
11 512
-3%
|
11 106
-4%
|
10 556
-5%
|
10 374
-2%
|
10 104
-3%
|
10 111
+0%
|
9 909
-2%
|
9 970
+1%
|
10 034
+1%
|
10 365
+3%
|
10 591
+2%
|
10 456
-1%
|
10 352
-1%
|
10 096
-2%
|
10 025
-1%
|
10 127
+1%
|
10 337
+2%
|
10 195
-1%
|
10 057
-1%
|
10 333
+3%
|
10 446
+1%
|
10 961
+5%
|
11 261
+3%
|
11 293
+0%
|
11 254
0%
|
11 271
+0%
|
11 281
+0%
|
11 070
-2%
|
11 312
+2%
|
11 775
+4%
|
12 488
+6%
|
13 369
+7%
|
13 764
+3%
|
15 068
+9%
|
14 511
-4%
|
14 016
-3%
|
14 257
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8 663)
|
(8 308)
|
(8 214)
|
(7 939)
|
(7 730)
|
(7 198)
|
(6 689)
|
(6 158)
|
(6 322)
|
(5 689)
|
(5 632)
|
(5 654)
|
(5 851)
|
(5 887)
|
(6 334)
|
(6 476)
|
(6 325)
|
(6 364)
|
(5 956)
|
(5 996)
|
(6 042)
|
(6 355)
|
(6 385)
|
(6 408)
|
(6 283)
|
(6 302)
|
(6 424)
|
(6 358)
|
(6 384)
|
(6 507)
|
(6 583)
|
(7 021)
|
(7 476)
|
(7 638)
|
(7 820)
|
(7 951)
|
(8 055)
|
(8 141)
|
(8 180)
|
(7 806)
|
(7 561)
|
|
Selling, General & Administrative |
(8 464)
|
(8 110)
|
(8 025)
|
(7 753)
|
(7 140)
|
(7 019)
|
(6 512)
|
(5 982)
|
(5 784)
|
(5 513)
|
(5 456)
|
(5 477)
|
(5 309)
|
(5 709)
|
(6 152)
|
(6 299)
|
(5 787)
|
(6 186)
|
(5 779)
|
(5 822)
|
(5 517)
|
(6 182)
|
(6 205)
|
(6 221)
|
(5 757)
|
(6 113)
|
(6 253)
|
(6 205)
|
(5 903)
|
(6 379)
|
(6 455)
|
(6 893)
|
(6 998)
|
(7 499)
|
(7 676)
|
(7 801)
|
(7 524)
|
(7 991)
|
(8 030)
|
(7 654)
|
(7 008)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(409)
|
0
|
0
|
0
|
(376)
|
0
|
0
|
0
|
(366)
|
0
|
0
|
0
|
(362)
|
0
|
0
|
0
|
(351)
|
0
|
0
|
0
|
(332)
|
0
|
0
|
0
|
(347)
|
0
|
0
|
0
|
(346)
|
0
|
0
|
0
|
(380)
|
0
|
0
|
0
|
(400)
|
|
Depreciation & Amortization |
(206)
|
(198)
|
(189)
|
(186)
|
(181)
|
(179)
|
(177)
|
(176)
|
(176)
|
(176)
|
(176)
|
(177)
|
(178)
|
(178)
|
(178)
|
(177)
|
(176)
|
(176)
|
(175)
|
(174)
|
(174)
|
(173)
|
(180)
|
(187)
|
(194)
|
(189)
|
(171)
|
(153)
|
(134)
|
(128)
|
(128)
|
(128)
|
(132)
|
(139)
|
(144)
|
(150)
|
(151)
|
(150)
|
(150)
|
(152)
|
(153)
|
|
Other Operating Expenses |
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
2
|
0
|
(4)
|
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
|
|
Operating Income |
3 934
N/A
|
4 026
+2%
|
4 081
+1%
|
3 884
-5%
|
3 782
-3%
|
3 908
+3%
|
3 867
-1%
|
4 216
+9%
|
3 782
-10%
|
4 422
+17%
|
4 277
-3%
|
4 316
+1%
|
4 183
-3%
|
4 478
+7%
|
4 257
-5%
|
3 980
-7%
|
4 027
+1%
|
3 732
-7%
|
4 069
+9%
|
4 131
+2%
|
4 295
+4%
|
3 840
-11%
|
3 672
-4%
|
3 925
+7%
|
4 163
+6%
|
4 659
+12%
|
4 837
+4%
|
4 935
+2%
|
4 870
-1%
|
4 764
-2%
|
4 698
-1%
|
4 049
-14%
|
3 836
-5%
|
4 137
+8%
|
4 668
+13%
|
5 418
+16%
|
5 709
+5%
|
6 927
+21%
|
6 331
-9%
|
6 210
-2%
|
6 696
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(688)
|
(359)
|
(456)
|
(796)
|
(1 025)
|
(857)
|
(665)
|
(681)
|
(587)
|
(467)
|
(447)
|
(399)
|
(388)
|
(377)
|
(379)
|
(409)
|
(452)
|
(465)
|
(479)
|
(610)
|
(595)
|
(685)
|
(666)
|
(538)
|
(526)
|
(411)
|
(393)
|
(376)
|
(365)
|
(358)
|
(357)
|
(384)
|
(428)
|
306
|
61
|
40
|
56
|
(709)
|
(505)
|
(499)
|
(508)
|
|
Non-Reccuring Items |
(692)
|
(811)
|
(975)
|
6 170
|
5 127
|
4 897
|
4 722
|
(2 726)
|
(1 648)
|
(2 192)
|
(2 051)
|
(1 617)
|
(729)
|
(623)
|
(691)
|
(842)
|
(855)
|
(748)
|
(401)
|
(324)
|
(452)
|
(177)
|
(321)
|
(315)
|
(495)
|
(701)
|
(720)
|
(659)
|
(354)
|
(429)
|
(308)
|
(274)
|
(431)
|
(192)
|
(226)
|
(276)
|
(208)
|
(204)
|
(178)
|
(283)
|
(351)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
(11)
|
(27)
|
(43)
|
(93)
|
(66)
|
(52)
|
32
|
58
|
82
|
104
|
70
|
122
|
139
|
157
|
163
|
199
|
195
|
211
|
224
|
241
|
246
|
278
|
267
|
218
|
242
|
177
|
208
|
251
|
243
|
293
|
307
|
323
|
323
|
378
|
399
|
424
|
|
Pre-Tax Income |
2 554
N/A
|
2 856
+12%
|
2 650
-7%
|
9 258
+249%
|
7 884
-15%
|
7 937
+1%
|
7 897
-1%
|
766
-90%
|
1 454
+90%
|
1 697
+17%
|
1 727
+2%
|
2 332
+35%
|
3 124
+34%
|
3 560
+14%
|
3 291
-8%
|
2 799
-15%
|
2 842
+2%
|
2 658
-6%
|
3 346
+26%
|
3 360
+0%
|
3 447
+3%
|
3 173
-8%
|
2 896
-9%
|
3 296
+14%
|
3 383
+3%
|
3 793
+12%
|
4 002
+6%
|
4 167
+4%
|
4 369
+5%
|
4 219
-3%
|
4 210
0%
|
3 599
-15%
|
3 228
-10%
|
4 494
+39%
|
4 796
+7%
|
5 489
+14%
|
5 880
+7%
|
6 337
+8%
|
6 026
-5%
|
5 827
-3%
|
6 261
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(353)
|
(493)
|
(502)
|
(672)
|
(593)
|
(529)
|
(547)
|
(239)
|
(114)
|
(234)
|
(200)
|
(432)
|
(710)
|
(804)
|
(737)
|
(767)
|
(754)
|
(695)
|
(894)
|
41
|
3
|
42
|
(83)
|
(1 107)
|
(1 224)
|
(1 288)
|
(1 345)
|
(1 296)
|
(1 190)
|
(1 188)
|
(991)
|
(833)
|
(865)
|
(1 313)
|
(1 380)
|
(1 550)
|
(1 537)
|
(1 511)
|
(1 538)
|
(1 510)
|
(1 469)
|
|
Income from Continuing Operations |
2 201
|
2 363
|
2 148
|
8 586
|
7 291
|
7 408
|
7 350
|
527
|
1 340
|
1 463
|
1 527
|
1 900
|
2 414
|
2 756
|
2 554
|
2 032
|
2 088
|
1 963
|
2 452
|
3 401
|
3 450
|
3 215
|
2 813
|
2 189
|
2 159
|
2 505
|
2 657
|
2 871
|
3 179
|
3 031
|
3 219
|
2 766
|
2 363
|
3 181
|
3 416
|
3 939
|
4 343
|
4 826
|
4 488
|
4 317
|
4 792
|
|
Income to Minority Interest |
(17)
|
(18)
|
(19)
|
(18)
|
(24)
|
(39)
|
(25)
|
(23)
|
(10)
|
(10)
|
(5)
|
(6)
|
(14)
|
(17)
|
(17)
|
(19)
|
(14)
|
(16)
|
(13)
|
(15)
|
(15)
|
(14)
|
(16)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(14)
|
(13)
|
(13)
|
(10)
|
(9)
|
(11)
|
(7)
|
(10)
|
(9)
|
(5)
|
(10)
|
(9)
|
(12)
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
(72)
|
0
|
128
|
230
|
333
|
305
|
282
|
271
|
332
|
384
|
550
|
546
|
1 291
|
1 262
|
1 219
|
1 216
|
493
|
499
|
502
|
645
|
960
|
1 410
|
1 289
|
1 671
|
1 597
|
1 135
|
1 176
|
657
|
381
|
363
|
773
|
731
|
663
|
625
|
(531)
|
(531)
|
(492)
|
(169)
|
|
Net Income (Common) |
2 184
N/A
|
2 345
+7%
|
2 129
-9%
|
8 496
+299%
|
7 267
-14%
|
7 497
+3%
|
7 555
+1%
|
837
-89%
|
1 635
+95%
|
1 735
+6%
|
1 793
+3%
|
2 226
+24%
|
2 828
+27%
|
3 244
+15%
|
3 040
-6%
|
3 253
+7%
|
3 317
+2%
|
3 238
-2%
|
3 723
+15%
|
3 955
+6%
|
3 929
-1%
|
3 698
-6%
|
3 439
-7%
|
3 132
-9%
|
3 555
+14%
|
3 780
+6%
|
4 314
+14%
|
4 453
+3%
|
4 300
-3%
|
4 194
-2%
|
3 863
-8%
|
3 137
-19%
|
2 717
-13%
|
3 943
+45%
|
4 140
+5%
|
4 592
+11%
|
4 959
+8%
|
4 290
-13%
|
3 947
-8%
|
3 816
-3%
|
4 611
+21%
|
|
EPS (Diluted) |
1.28
N/A
|
1.4
+9%
|
1.3
-7%
|
5.2
+300%
|
4.44
-15%
|
4.72
+6%
|
4.79
+1%
|
0.53
-89%
|
1.04
+96%
|
1.11
+7%
|
1.17
+5%
|
1.46
+25%
|
1.84
+26%
|
2.17
+18%
|
2.03
-6%
|
2.2
+8%
|
2.24
+2%
|
2.21
-1%
|
2.55
+15%
|
2.71
+6%
|
2.7
0%
|
2.55
-6%
|
2.38
-7%
|
2.18
-8%
|
2.47
+13%
|
2.64
+7%
|
3.04
+15%
|
3.16
+4%
|
3.04
-4%
|
3
-1%
|
2.78
-7%
|
2.27
-18%
|
1.96
-14%
|
2.87
+46%
|
3.02
+5%
|
3.35
+11%
|
3.62
+8%
|
3.15
-13%
|
2.92
-7%
|
2.83
-3%
|
3.42
+21%
|