Mondelez International Inc
NAS : MDLZFinancials
Income statement · full history
USD in millions · per-share amounts unscaled. Each period shows the value from the latest filing that prints it.
| Reported line item | Jan 1, 2016 to Dec 31, 2016 | Jan 1, 2017 to Dec 31, 2017 | Jan 1, 2018 to Dec 31, 2018 | Jan 1, 2019 to Dec 31, 2019 | Jan 1, 2020 to Dec 31, 2020 | Jan 1, 2021 to Dec 31, 2021 | Jan 1, 2022 to Dec 31, 2022 | Jan 1, 2023 to Dec 31, 2023 | Jan 1, 2024 to Dec 31, 2024 | Jan 1, 2025 to Dec 31, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Net revenues | 25,923 | 25,896 | 25,938 | 25,868 | 26,581 | 28,720 | 31,496 | 36,016 | 36,441 | 38,537 |
| Cost of sales | 15,819 | 15,862 | 15,586 | 15,531 | 16,135 | (17,466) | (20,184) | (22,252) | (22,184) | (27,602) |
| Gross profit | 10,104R | 10,034R | 10,352 | 10,337 | 10,446 | 11,254 | 11,312 | 13,764 | 14,257 | 10,935 |
| Selling, general and administrative expenses | 6,546R | 5,938R | 6,475 | 6,136 | 6,098 | (6,263) | (7,384) | (8,002) | (7,439) | (7,173) |
| Asset impairments and exit costs | 837R | 642R | 389 | 228 | 301 | (212) | (262) | (217) | (324) | (85) |
| Gain on divestitures and acquisition | (44) | 0 | 8 | 0 | 108 | 4 | 13 | |||
| Net gain on divestitureno longer reported | (9) | (186) | 0 | (44) | 0 | |||||
| Amortization of intangible assets | 176 | 178 | 176 | 174 | 194 | (134) | (132) | (151) | (153) | (142) |
| Operating income | 2,554R | 3,462R | 3,312 | 3,843 | 3,853 | 4,653 | 3,534 | 5,502 | 6,345 | 3,548 |
| Benefit plan non-service (expense)/income | (15) | (44) | (50) | (60) | (138) | 163 | 117 | 82 | 96 | (252) |
| Interest and other expense, net | 1,115 | 382 | 520 | 456 | 608 | (447) | (423) | (310) | (180) | (282) |
| Gain on marketable securities | 0 | 0 | 606 | 0 | 0 | |||||
| Earnings before income taxes | 1,454 | 3,124 | 2,842 | 3,447 | 3,383 | 4,369 | 3,228 | 5,880 | 6,261 | 3,014 |
| Income tax provision | (114)R | (666)R | (773) | (2) | (1,224) | (1,190) | (865) | (1,537) | (1,469) | (782) |
| Gain/(loss) on equity method investment transactions | 43 | 40 | 778 | (2) | 989 | 742 | (22) | 465 | (337) | 169 |
| Equity method investment net earnings | 262R | 344R | 484R | 501R | 421 | 393 | 385 | 160 | 168 | 65 |
| Net earnings | 1,645R | 2,842R | 3,331R | 3,944R | 3,569 | 4,314 | 2,726 | 4,968 | 4,623 | 2,466 |
| less: Noncontrolling interest earnings | (10) | (14) | (14) | (15) | (14) | (14) | (9) | (9) | (12) | (15) |
| Net earnings attributable to Mondelez International | 1,635R | 2,828R | 3,317R | 3,929R | 3,555 | 4,300 | 2,717 | 4,959 | 4,611 | 2,451 |
| Basic earnings per share attributable to Mondelez International (in dollars per share) | 1.05 | 1.87 | 2.25R | 2.72R | 2.48 | 3.06 | 1.97 | 3.64 | 3.44 | 1.89 |
| Diluted earnings per share attributable to Mondelez International (in dollars per share) | 1.04 | 1.85 | 2.23R | 2.69R | 2.47 | 3.04 | 1.96 | 3.62 | 3.42 | 1.89 |
History starts FY2016, the period ended Dec 31, 2016 — the earliest period our structured-data source covers, not the company’s first year.
21 reported lines · 10 periods · values taken from the latest filing that prints each period.
- R26 restated by the filer — hover for the figure as first reported.
- italic2 from an earlier filing than the rest of the column.
- no longer reported1 lines the filer stopped printing.
- — the filer printed the line and left the period empty. An empty cell means the line was not printed at all; it is never a zero.
197 of 197 values link to the exact element in the filer’s own document.
Every line and every caption is the company’s own. Each period carries the value from the latest filing that prints it, which is why a restated period shows the restated number with the figure as first reported kept underneath.
Nothing on this table is computed by us: no fourth quarter, no growth rate, no margin. Marks describe the filer’s own restatements.