Mondelez International, Inc. (MDLZ) Quarterly Income Statement

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Mondelez International, Inc. (MDLZ) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

MDLZ Income Statement

Mondelez International, Inc. (MDLZ) annual income statement — 28-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	9.36B	10.08B	10.5B	9.74B	8.98B	9.31B	9.6B	9.2B	8.34B	9.29B	9.31B	9.03B	8.51B	9.17B	8.7B	7.76B	7.27B	7.76B	7.66B	7.18B
Revenue Growth %	4.13%	8.24%	9.29%	5.87%	7.68%	0.25%	3.11%	1.94%	-1.93%	1.35%	7.12%	16.31%	16.95%	18.06%	13.54%	8.09%	9.52%	7.27%	4.93%	7.76%
Cost of Goods Sold	5.37B	7.28B	7.54B	7.13B	6.05B	6.88B	5.89B	6.21B	5.55B	4.54B	5.84B	5.54B	5.15B	5.72B	5.62B	5.15B	4.63B	4.78B	4.83B	4.36B
COGS % of Revenue	57.39%	72.19%	71.84%	73.19%	67.31%	73.91%	61.36%	67.42%	66.47%	48.87%	62.74%	61.3%	60.57%	62.4%	64.63%	66.34%	63.69%	61.58%	63.01%	60.68%
Gross Profit	3.99B	2.8B	2.96B	2.61B	2.94B	2.43B	3.71B	3B	2.8B	4.75B	3.47B	3.49B	3.35B	3.45B	3.08B	2.61B	2.64B	2.98B	2.83B	2.82B
Gross Margin %	42.61%	27.81%	28.16%	26.81%	32.69%	26.09%	38.64%	32.58%	33.53%	51.13%	37.26%	38.7%	39.43%	37.6%	35.37%	33.66%	36.31%	38.42%	36.99%	39.32%
Gross Profit Growth %	35.72%	15.35%	-20.34%	-12.9%	5.01%	-48.84%	6.95%	-14.17%	-16.61%	37.84%	12.85%	33.72%	27%	15.52%	8.54%	-7.47%	0.38%	0.57%	-1.36%	1.15%
Operating Expenses	2.04B	1.94B	1.98B	1.87B	1.76B	1.75B	2.1B	1.85B	1.94B	2.02B	2.28B	2.12B	1.93B	1.94B	2.24B	1.93B	1.71B	1.89B	1.63B	1.53B
OpEx % of Revenue	21.81%	19.28%	18.84%	19.17%	19.65%	18.79%	21.87%	20.06%	23.29%	21.78%	24.45%	23.42%	22.68%	21.18%	25.77%	24.91%	23.56%	24.33%	21.27%	21.3%
Selling, General & Admin	2B	1.92B	1.94B	1.79B	1.73B	1.71B	1.98B	1.63B	1.89B	1.94B	2.26B	2.02B	1.87B	1.85B	2.13B	1.88B	1.68B	1.69B	1.67B	1.44B
SG&A % of Revenue	21.39%	19.01%	18.5%	18.42%	19.2%	18.37%	20.62%	17.71%	22.67%	20.86%	24.25%	22.36%	21.97%	20.24%	24.51%	24.27%	23.04%	21.81%	21.81%	19.99%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	-1000K	1000K
Operating Income	1.95B	860M	979M	744M	1.17B	680M	1.61B	1.15B	854M	2.73B	1.19B	1.38B	1.43B	1.5B	834M	679M	927M	1.09B	1.2B	1.29B
Operating Margin %	20.8%	8.53%	9.33%	7.64%	13.05%	7.3%	16.77%	12.53%	10.24%	29.35%	12.81%	15.27%	16.75%	16.42%	9.59%	8.75%	12.74%	14.09%	15.72%	18.02%
Operating Income Growth %	66.04%	26.47%	-39.23%	-35.47%	37.24%	-75.06%	35.04%	-16.39%	-40.07%	81.2%	43.05%	103.09%	53.72%	37.57%	-30.73%	-47.53%	6.31%	-14.73%	4.79%	14.01%
EBITDA	2.3B	1.2B	1.33B	1.09B	1.51B	1B	1.94B	1.49B	1.17B	3.05B	1.51B	1.69B	1.72B	1.81B	1.12B	950M	1.2B	1.37B	1.48B	1.57B
EBITDA Margin %	24.54%	11.93%	12.68%	11.16%	16.82%	10.78%	20.22%	16.17%	14.04%	32.79%	16.17%	18.7%	20.16%	19.73%	12.9%	12.24%	16.5%	17.63%	19.33%	21.82%
EBITDA Growth %	51.95%	19.82%	-31.46%	-26.95%	29.04%	-67.04%	28.95%	-11.85%	-31.72%	68.47%	34.22%	77.68%	42.92%	32.07%	-24.19%	-39.37%	4.17%	-12.64%	1.93%	10.35%
D&A (Non-Cash Add-back)	350M	343M	352M	343M	339M	324M	331M	335M	317M	319M	313M	309M	290M	303M	288M	271M	273M	275M	276M	273M
EBIT	2.04B	923M	973M	852M	1.01B	682M	1.72B	1.26B	980M	2.8B	1.28B	1.47B	1.31B	2.38B	906M	752M	948M	1.05B	1.23B	1.34B
Net Interest Income	-74M	-148M	-154M	-157M	-53M	-137M	-34M	-46M	-32M	-68M	-52M	-66M	-96M	-95M	-134M	-71M	-89M	-91M	-90M	-87M
Interest Income	70M	0	0	0	98M	0	93M	83M	98M	54M	66M	68M	49M	58M	0	43M	0	0	0	0
Interest Expense	144M	148M	154M	157M	151M	137M	127M	129M	130M	122M	118M	134M	145M	153M	134M	114M	89M	91M	90M	87M
Other Income/Expense	-47M	-68M	-49M	139M	-298M	-119M	353M	29M	44M	-679M	14M	-37M	-216M	1.24B	20M	38M	22M	-23M	39M	310M
Pretax Income	1.9B	792M	930M	883M	874M	561M	1.96B	1.18B	898M	2.05B	1.21B	1.34B	1.21B	2.75B	854M	717M	949M	1.07B	1.24B	1.6B
Pretax Margin %	20.3%	7.86%	8.86%	9.06%	9.73%	6.02%	20.45%	12.84%	10.76%	22.05%	12.96%	14.86%	14.21%	29.97%	9.82%	9.24%	13.05%	13.79%	16.23%	22.33%
Income Tax	364M	228M	261M	137M	230M	154M	216M	326M	295M	632M	257M	354M	268M	658M	270M	184M	201M	210M	238M	342M
Effective Tax Rate %	19.17%	28.79%	28.06%	15.52%	26.32%	27.45%	11%	27.58%	32.85%	30.86%	21.29%	26.38%	22.17%	23.95%	31.62%	25.66%	21.18%	19.61%	19.15%	21.32%
Net Income	1.55B	560M	665M	743M	641M	402M	1.75B	853M	601M	1.41B	950M	984M	944M	2.08B	583M	532M	747M	855M	1B	1.26B
Net Margin %	16.55%	5.56%	6.34%	7.63%	7.13%	4.32%	18.17%	9.27%	7.2%	15.2%	10.2%	10.9%	11.1%	22.7%	6.71%	6.85%	10.27%	11.01%	13.1%	17.52%
Net Income Growth %	141.5%	39.3%	-61.89%	-12.9%	6.66%	-71.53%	83.68%	-13.31%	-36.33%	-32.15%	62.95%	84.96%	26.37%	143.39%	-41.87%	-57.71%	-30.7%	-11.03%	-13.24%	12.42%
Net Income (Continuing)	1.53B	564M	669M	746M	644M	407M	1.75B	856M	603M	1.42B	950M	988M	941M	2.09B	584M	533M	748M	861M	1B	1.26B
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	53M	54M	53M	52M	54M	38M	26M	37M	29M	32M	34M	25M	32M	46M	37M	29M	42M	55M	54M	56M
EPS (Diluted)	1.20	0.43	0.51	0.57	0.49	0.31	1.30	0.63	0.45	1.04	0.70	0.72	0.69	1.52	0.42	0.39	0.54	0.61	0.71	0.89
EPS Growth %	144.9%	38.71%	-60.77%	-9.52%	8.89%	-70.19%	85.71%	-12.5%	-34.78%	-31.58%	66.67%	84.62%	27.78%	149.18%	-40.85%	-56.18%	-28.95%	-10.29%	-11.25%	14.1%
EPS (Basic)	1.20	0.43	0.52	0.57	0.50	0.31	1.31	0.64	0.45	1.05	0.70	0.72	0.69	1.52	0.43	0.39	0.54	0.62	0.72	0.90
Diluted Shares Outstanding	1.29B	1.29B	1.29B	1.3B	1.3B	1.3B	1.34B	1.34B	1.35B	1.35B	1.36B	1.37B	1.37B	1.37B	1.38B	1.38B	1.39B	1.4B	1.41B	1.41B
Basic Shares Outstanding	1.29B	1.29B	1.29B	1.3B	1.29B	1.3B	1.34B	1.34B	1.34B	1.35B	1.36B	1.36B	1.36B	1.37B	1.37B	1.37B	1.38B	1.39B	1.4B	1.4B
Dividend Payout Ratio	41.54%	115%	96.99%	81.97%	95.16%	154.98%	35.93%	66.94%	95.34%	40.93%	60.95%	53.46%	55.72%	25.42%	90.57%	90.23%	65.06%	57.43%	48.75%	35.06%