Mondelez International, Inc. (MDLZ)
NASDAQ: MDLZ · Real-Time Price · USD
65.72
-0.65 (-0.98%)
At close: Nov 7, 2024, 4:00 PM
65.80
+0.08 (0.12%)
After-hours: Nov 7, 2024, 7:54 PM EST
Mondelez International Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 36,151 | 36,016 | 31,496 | 28,720 | 26,581 | 25,868 | Upgrade
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| Revenue Growth (YoY) | 2.13% | 14.35% | 9.67% | 8.05% | 2.76% | -0.27% | Upgrade
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| Cost of Revenue | 22,135 | 22,252 | 20,184 | 17,466 | 16,135 | 15,531 | Upgrade
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| Gross Profit | 14,016 | 13,764 | 11,312 | 11,254 | 10,446 | 10,337 | Upgrade
|
| Selling, General & Admin | 7,734 | 7,642 | 6,449 | 6,126 | 5,952 | 5,991 | Upgrade
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| Other Operating Expenses | - | - | - | - | - | 85 | Upgrade
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| Operating Expenses | 7,886 | 7,793 | 6,581 | 6,260 | 6,146 | 6,250 | Upgrade
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| Operating Income | 6,130 | 5,971 | 4,731 | 4,994 | 4,300 | 4,087 | Upgrade
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| Interest Expense | -490 | -540 | -417 | -354 | -515 | -583 | Upgrade
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| Earnings From Equity Investments | 177 | 160 | 385 | 393 | 421 | 501 | Upgrade
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| Currency Exchange Gain (Loss) | -42 | 20 | 3 | 56 | -74 | 97 | Upgrade
|
| Other Non Operating Income (Expenses) | 343 | 221 | 131 | -1 | 177 | 42 | Upgrade
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| EBT Excluding Unusual Items | 6,118 | 5,832 | 4,833 | 5,088 | 4,309 | 4,144 | Upgrade
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| Merger & Restructuring Charges | 25 | - | -279 | 15 | -19 | -3 | Upgrade
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| Gain (Loss) on Sale of Investments | -669 | 1,071 | -22 | 742 | 989 | -2 | Upgrade
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| Gain (Loss) on Sale of Assets | 108 | 108 | - | 8 | - | - | Upgrade
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| Asset Writedown | -327 | -217 | -262 | -212 | -301 | -228 | Upgrade
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| Legal Settlements | -40 | -43 | -318 | - | - | - | Upgrade
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| Other Unusual Items | 120 | -246 | -361 | -137 | -185 | 35 | Upgrade
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| Pretax Income | 5,335 | 6,505 | 3,591 | 5,504 | 4,793 | 3,946 | Upgrade
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| Income Tax Expense | 1,510 | 1,537 | 865 | 1,190 | 1,224 | 2 | Upgrade
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| Earnings From Continuing Operations | 3,825 | 4,968 | 2,726 | 4,314 | 3,569 | 3,944 | Upgrade
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| Net Income to Company | 3,825 | 4,968 | 2,726 | 4,314 | 3,569 | 3,944 | Upgrade
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| Minority Interest in Earnings | -9 | -9 | -9 | -14 | -14 | -15 | Upgrade
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| Net Income | 3,816 | 4,959 | 2,717 | 4,300 | 3,555 | 3,929 | Upgrade
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| Net Income to Common | 3,816 | 4,959 | 2,717 | 4,300 | 3,555 | 3,929 | Upgrade
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| Net Income Growth | -16.90% | 82.52% | -36.81% | 20.96% | -9.52% | 18.45% | Upgrade
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| Shares Outstanding (Basic) | 1,347 | 1,363 | 1,378 | 1,403 | 1,431 | 1,445 | Upgrade
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| Shares Outstanding (Diluted) | 1,353 | 1,370 | 1,385 | 1,413 | 1,441 | 1,458 | Upgrade
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| Shares Change (YoY) | -1.42% | -1.08% | -1.98% | -1.94% | -1.17% | -1.88% | Upgrade
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| EPS (Basic) | 2.83 | 3.64 | 1.97 | 3.06 | 2.48 | 2.72 | Upgrade
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| EPS (Diluted) | 2.82 | 3.62 | 1.96 | 3.04 | 2.47 | 2.69 | Upgrade
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| EPS Growth | -15.58% | 84.69% | -35.53% | 23.08% | -8.18% | 20.63% | Upgrade
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| Free Cash Flow | 3,701 | 3,602 | 3,002 | 3,176 | 3,101 | 3,040 | Upgrade
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| Free Cash Flow Per Share | 2.74 | 2.63 | 2.17 | 2.25 | 2.15 | 2.09 | Upgrade
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| Dividend Per Share | 1.745 | 1.620 | 1.470 | 1.330 | 1.200 | 1.090 | Upgrade
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| Dividend Growth | 10.44% | 10.20% | 10.53% | 10.83% | 10.09% | 13.54% | Upgrade
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| Gross Margin | 38.77% | 38.22% | 35.92% | 39.19% | 39.30% | 39.96% | Upgrade
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| Operating Margin | 16.96% | 16.58% | 15.02% | 17.39% | 16.18% | 15.80% | Upgrade
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| Profit Margin | 10.56% | 13.77% | 8.63% | 14.97% | 13.37% | 15.19% | Upgrade
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| Free Cash Flow Margin | 10.24% | 10.00% | 9.53% | 11.06% | 11.67% | 11.75% | Upgrade
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| EBITDA | 7,414 | 7,186 | 5,838 | 6,107 | 5,416 | 5,134 | Upgrade
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| EBITDA Margin | 20.51% | 19.95% | 18.54% | 21.26% | 20.38% | 19.85% | Upgrade
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| D&A For EBITDA | 1,284 | 1,215 | 1,107 | 1,113 | 1,116 | 1,047 | Upgrade
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| EBIT | 6,130 | 5,971 | 4,731 | 4,994 | 4,300 | 4,087 | Upgrade
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| EBIT Margin | 16.96% | 16.58% | 15.02% | 17.39% | 16.18% | 15.80% | Upgrade
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| Effective Tax Rate | 28.30% | 23.63% | 24.09% | 21.62% | 25.54% | 0.05% | Upgrade
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| Advertising Expenses | - | 2,057 | 1,670 | 1,564 | 1,376 | 1,208 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.