Mondelez International, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 28.72B | 31.50B | 36.02B | 36.44B | 38.54B | 5.8% | |
| Cost of Revenue | (17.47B) | (20.18B) | (22.25B) | (22.18B) | (27.60B) | 24.4% | |
Gross Profit | 11.25B | 11.31B | 13.76B | 14.26B | 10.94B | -23.3% | |
| Operating Expenses | |||||||
| Research & Development | (347.00M) | — | — | — | — | — | |
| Selling, General & Administrative | (6.26B) | (7.38B) | (8.00B) | (7.44B) | (7.17B) | -3.6% | |
| Depreciation & Amortization | (1.11B) | (1.11B) | (1.22B) | (1.30B) | (1.36B) | 4.3% | |
Operating Income (EBIT) | 4.65B | 3.53B | 5.50B | 6.34B | 3.62B | -42.9% | |
| Non-Operating Items | |||||||
| Interest Income | 55.00M | 134.00M | 241.00M | 328.00M | 317.00M | -3.4% | |
| Interest Expense | (365.00M) | (428.00M) | (550.00M) | (508.00M) | (599.00M) | 17.9% | |
| Other Income/Expenses (Net) | 851.00M | 57.00M | 1.00B | -253.00M | -372.00M | 47.0% | |
Income Before Tax | 5.50B | 3.59B | 6.50B | 6.09B | 3.25B | -46.7% | |
| Income Tax Expense | (1.19B) | (865.00M) | (1.54B) | (1.47B) | (782.00M) | -46.8% | |
Net Income | 4.30B | 2.72B | 4.96B | 4.61B | 2.45B | -46.8% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $3 | $2 | $4 | $3 | $2 | -45.1% | |
| Weighted Avg Shares Outstanding | 1.40B | 1.38B | 1.36B | 1.34B | 1.29B | -3.5% | |
| Weighted Avg Shares Outstanding (Diluted) | 1.41B | 1.39B | 1.37B | 1.35B | 1.30B | -3.6% | |
EBITDA | 5.85B | 4.76B | 7.64B | 8.07B | 4.65B | -42.3% |
Explore MDLZ
MDLZ in the Consumer Defensive
Large Cap