Mondelez International In...
(MDLZ)
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At close: undefined
61.91
-0.02%
After-hours Dec 13, 2024, 04:58 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 |
Revenue | 36.02B | 31.50B | 28.72B | 26.58B | 25.87B | 25.94B | 25.90B | 25.92B | 29.64B | 34.24B | 35.30B | 35.02B | 54.37B | 49.21B | 40.39B | 42.20B | 37.24B | 34.36B | 34.11B | 32.17B | 31.01B | 29.72B | 33.88B | 26.53B | 23.43B | 24.14B |
Cost of Revenue | 22.25B | 20.18B | 17.47B | 16.14B | 15.53B | 15.59B | 15.83B | 15.79B | 18.12B | 21.65B | 22.19B | 21.94B | 35.35B | 31.30B | 25.79B | 28.19B | 24.65B | 21.94B | 21.84B | 20.28B | 18.83B | 17.72B | 17.53B | 12.88B | 14.62B | 15.59B |
Gross Profit | 13.76B | 11.31B | 11.25B | 10.45B | 10.34B | 10.35B | 10.06B | 10.13B | 11.51B | 12.60B | 13.11B | 13.08B | 19.02B | 17.90B | 14.60B | 14.02B | 12.59B | 12.42B | 12.27B | 11.89B | 12.18B | 12.00B | 16.34B | 13.65B | 8.81B | 8.55B |
Operating Income | 5.50B | 3.53B | 5.06B | 3.85B | 3.84B | 3.31B | 3.51B | 2.57B | 8.90B | 3.24B | 3.97B | 3.64B | 6.66B | 5.67B | 5.52B | 3.82B | 4.33B | 4.53B | 4.75B | 4.61B | 6.01B | 6.11B | 4.88B | 4.01B | 3.58B | 3.54B |
Interest Income | 241.00M | 134.00M | 55.00M | 515.00M | 583.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 6.50B | 3.23B | 4.37B | 3.38B | 3.45B | 2.84B | 3.12B | 1.45B | 7.88B | 2.55B | 2.39B | 1.77B | 4.77B | 3.64B | 4.29B | 2.58B | 3.73B | 4.02B | 4.12B | 3.95B | 5.34B | 5.27B | 3.45B | 3.42B | 3.04B | 3.00B |
Net Income | 4.96B | 2.72B | 3.18B | 2.16B | 3.87B | 2.07B | 2.92B | 1.66B | 7.27B | 2.18B | 3.92B | 3.03B | 3.53B | 4.11B | 3.02B | 2.90B | 2.59B | 3.06B | 2.63B | 2.67B | 3.48B | 3.39B | 1.88B | 2.00B | 1.75B | 1.63B |
Selling & General & Admin | 7.64B | 7.38B | 6.26B | 6.10B | 6.14B | 6.47B | 5.91B | 6.54B | 7.58B | 8.46B | 8.68B | 9.18B | 12.14B | 12.00B | 9.11B | 9.06B | 7.81B | 7.25B | 7.13B | 6.66B | 6.20B | 5.71B | 10.50B | 8.07B | - | - |
Research & Development | 380.00M | 346.00M | 347.00M | 332.00M | 351.00M | 362.00M | 366.00M | 376.00M | 409.00M | 455.00M | 471.00M | 462.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | 132.00M | 134.00M | 194.00M | 174.00M | 176.00M | 25.00M | -76.00M | -53.00M | -43.00M | 50.00M | -77.00M | 225.00M | 211.00M | 26.00M | 1.05B | 450.00M | 641.00M | 381.00M | 617.00M | -35.00M | 38.00M | 962.00M | 535.00M | 5.24B | 5.02B |
Operating Expenses | 8.26B | 7.52B | 6.40B | 6.29B | 6.31B | 6.65B | 6.09B | 6.72B | 7.76B | 8.66B | 8.90B | 9.39B | 12.37B | 12.24B | 9.14B | 10.11B | 8.26B | 7.89B | 7.52B | 7.28B | 6.17B | 5.75B | 11.46B | 8.60B | 5.24B | 5.02B |
Interest Expense | 550.00M | 423.00M | 365.00M | 608.00M | 456.00M | 520.00M | 382.00M | 1.11B | 1.01B | 688.00M | 1.58B | 1.86B | 1.65B | 2.02B | 1.24B | 1.24B | 604.00M | 515.00M | 911.00M | 673.00M | 669.00M | 851.00M | 1.44B | 597.00M | 539.00M | 536.00M |
Selling & Marketing Expenses | 2.06B | 1.67B | 1.56B | 1.38B | 1.21B | 1.17B | 1.25B | 1.40B | 1.54B | 1.55B | 1.72B | 1.81B | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 30.51B | 27.70B | 23.86B | 22.43B | 21.84B | 22.24B | 21.92B | 22.51B | 25.88B | 30.31B | 31.09B | 31.33B | 47.72B | 43.54B | 34.93B | 38.29B | 32.91B | 29.83B | 29.36B | 27.56B | 24.99B | 23.47B | 28.99B | 21.49B | 19.85B | 20.61B |
Income Tax | 1.54B | 865.00M | 1.19B | 1.22B | 2.00M | 773.00M | 688.00M | 129.00M | 593.00M | 353.00M | 60.00M | 207.00M | 1.23B | 1.15B | 1.26B | 728.00M | 1.14B | 951.00M | 1.21B | 1.27B | 1.87B | 1.87B | 1.56B | 1.41B | 1.29B | 1.37B |
Shares Outstanding (Basic) | 1.36B | 1.38B | 1.40B | 1.43B | 1.45B | 1.47B | 1.51B | 1.56B | 1.62B | 1.69B | 1.77B | 1.78B | 1.76B | 1.72B | 1.48B | 1.50B | 1.57B | 1.65B | 1.69B | 1.71B | 1.73B | 1.73B | 1.61B | 718.84M | 1.46B | 1.46B |
Shares Outstanding (Diluted) | 1.37B | 1.39B | 1.41B | 1.44B | 1.46B | 1.49B | 1.53B | 1.57B | 1.64B | 1.71B | 1.79B | 1.79B | 1.77B | 1.72B | 1.49B | 1.51B | 1.59B | 1.65B | 1.70B | 1.72B | 1.73B | 1.73B | 1.61B | 718.84M | 1.46B | 1.46B |
EPS (Basic) | 3.64 | 1.97 | 2.27 | 1.51 | 2.72 | 1.41 | 1.93 | 1.07 | 4.49 | 1.29 | 2.21 | 1.70 | 2.00 | 2.40 | 2.04 | 1.93 | 1.64 | 1.86 | 1.56 | 1.56 | 2.01 | 1.96 | 1.17 | 2.78 | 1.20 | 1.12 |
EPS (Diluted) | 3.62 | 1.96 | 2.25 | 1.50 | 2.69 | 1.39 | 1.91 | 1.05 | 4.44 | 1.28 | 2.19 | 1.69 | 1.99 | 2.39 | 2.03 | 1.91 | 1.62 | 1.85 | 1.55 | 1.55 | 2.01 | 1.96 | 1.17 | 2.78 | 1.20 | 1.12 |
EBITDA | 8.11B | 5.84B | 6.11B | 5.42B | 5.13B | 4.58B | 4.57B | 4.22B | 4.66B | 5.03B | 5.36B | 4.36B | 4.63B | 6.66B | 6.48B | 4.83B | 4.85B | 5.04B | 5.63B | 5.49B | 6.67B | 6.68B | 6.53B | 5.05B | 3.58B | 3.54B |
Depreciation & Amortization | 1.22B | 1.11B | 1.11B | 1.12B | 1.05B | 811.00M | 816.00M | 823.00M | 181.00M | 1.06B | 217.00M | 217.00M | 225.00M | 211.00M | 26.00M | 986.00M | 886.00M | 891.00M | 879.00M | 879.00M | 813.00M | 716.00M | 1.64B | 1.03B | -1.83B | -1.90B |