MDLZ Stock Annual Income Statement. Download in Excel
Mondelez International Inc.
MDLZ 
NGS
Sector: Consumer Defensive
Industry: Confectioners
64.79
USD
0.37
(0.57%)
Previous close: 64.42 Open: 64.43 Bid: 64.45 Ask: 65.0
52 week range
63.40 77.20
Mkt Cap: 85,407 M Avg Vol (90 Days): 5,836,255
Last updated: Friday 22nd November 2024
Financials
MDLZ Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AcquisitionExpense | 2 M | 8 M | 1000000.0 | 13 M | 3 M | 15 M | 25 M | 330 M | ||
| Amortization of intangibles | 206 M | 181 M | 176 M | 178 M | 176 M | 174 M | 194 M | 134 M | 132 M | 151 M |
| Basic EPS from continuing operations | 1.29 | 4.49 | 1.07 | 1.93 | 2.3 | 2.68 | 2.48 | 3.06 | 1.97 | 3.64 |
| Basic EPS total | 1.29 | 4.49 | 1.07 | 1.93 | 2.3 | 2.68 | 2.48 | 3.06 | 1.97 | 3.64 |
| Basic weighted shares outstanding | 1,691 M | 1,618 M | 1,556 M | 1,513 M | 1,472 M | 1,445 M | 1,431 M | 1,403 M | 1,378 M | 1,363 M |
| Cost of sales | 21,647 M | 18,124 M | 15,795 M | 15,862 M | 15,586 M | 15,531 M | 16,135 M | 17,466 M | 20,184 M | 22,252 M |
| Depreciation | 853 M | 713 M | 647 M | 638 M | 635 M | 645 M | 652 M | 683 M | 690 M | 741 M |
| Depreciation unreconciled | 206 M | 181 M | 176 M | 178 M | 176 M | 174 M | 194 M | 134 M | 132 M | 151 M |
| DepreciationAndAmortization | 206 M | 181 M | 176 M | 178 M | 176 M | 174 M | 194 M | 134 M | 132 M | 151 M |
| Diluted EPS total | 1.28 | 4.44 | 1.05 | 1.91 | 2.28 | 2.65 | 2.47 | 3.04 | 1.96 | 3.62 |
| Diluted normalized net income/share | 1.28 | 4.44 | 1.05 | 1.91 | 2.28 | 2.65 | 2.47 | 3.04 | 1.96 | 3.62 |
| Diluted weighted shares outstanding | 1,709 M | 1,637 M | 1,573 M | 1,531 M | 1,486 M | 1,458 M | 1,441 M | 1,413 M | 1,385 M | 1,370 M |
| Dividends paid per share | 0.58 | 0.64 | 0.72 | 0.82 | ||||||
| Earnings from equity interest | 226 M | -58 M | 344 M | 344 M | 548 M | 501 M | 421 M | 393 M | 385 M | 160 M |
| EarningsFromEquityInterestNetOfTax | 226 M | -58 M | 344 M | 344 M | 548 M | 501 M | 421 M | 393 M | 385 M | 160 M |
| GainOnSaleOfBusiness | 6,044 M | 9 M | 186 M | 44 M | ||||||
| GainOnSaleOfSecurity | 628 M | 436 M | -96 M | 141 M | 91 M | 16 M | 279 M | -326 M | 606 M | |
| GeneralAndAdministrativeExpense | 8,457 M | 7,577 M | 6,540 M | 5,938 M | 6,475 M | 6,136 M | 6,098 M | 6,263 M | 7,384 M | 8,002 M |
| Gross operating profit | 12,597 M | 11,512 M | 10,128 M | 10,034 M | 10,352 M | 10,337 M | 10,446 M | 11,254 M | 11,312 M | 13,764 M |
| Income before tax | 2,554 M | 7,884 M | 1,454 M | 3,124 M | 2,842 M | 3,447 M | 3,383 M | 4,369 M | 3,228 M | 5,880 M |
| Income restructuring and M&A | 692 M | 901 M | 852 M | 642 M | 389 M | 228 M | 301 M | 212 M | 262 M | 217 M |
| Income taxes | 353 M | 593 M | 129 M | 666 M | 773 M | 2 M | 1,224 M | 1,190 M | 865 M | 1,537 M |
| InterestExpenseNonOperating | 778 M | 609 M | 515 M | 396 M | 462 M | 484 M | 423 M | 365 M | 428 M | 550 M |
| MinorityInterests | -17 M | -24 M | -10 M | -14 M | -14 M | -15 M | -14 M | -14 M | -9 M | -9 M |
| MiscOtherSpecialCharges | -688 M | -1,013 M | -1,115 M | -338 M | -470 M | -396 M | -470 M | -284 M | -306 M | -228 M |
| Net income from total operations | 2,184 M | 7,267 M | 1,659 M | 2,828 M | 3,381 M | 3,929 M | 3,555 M | 4,300 M | 2,717 M | 4,959 M |
| NetIncomeCommonStockholders | 2,184 M | 7,267 M | 1,659 M | 2,828 M | 3,381 M | 3,929 M | 3,555 M | 4,300 M | 2,717 M | 4,959 M |
| NetIncomeContinuousOperations | 2,184 M | 7,267 M | 1,659 M | 2,828 M | 3,381 M | 3,929 M | 3,555 M | 4,300 M | 2,726 M | 4,968 M |
| NetIncomeFromOtherGainsLosses | 40 M | 778 M | -2 M | 989 M | 742 M | -22 M | 465 M | |||
| NetNonOperatingInterestIncomeExpense | -778 M | -609 M | -515 M | -396 M | -462 M | -484 M | -423 M | -365 M | 294 M | 309 M |
| Normalized income | 2,411 M | -1,656 M | 1,922 M | 2,482 M | 2,715 M | 2,924 M | 3,133 M | 4,888 M | ||
| Operating income | 3,242 M | 8,897 M | 2,569 M | 3,462 M | 3,312 M | 3,843 M | 3,853 M | 4,653 M | 3,534 M | 5,502 M |
| Operating income before depreciation (EBITDA) | 4,391 M | 9,387 M | 2,792 M | 4,336 M | 4,115 M | 4,978 M | 4,922 M | 5,847 M | 4,763 M | 7,645 M |
| OperatingExpense | 8,663 M | 7,758 M | 6,716 M | 6,116 M | 6,651 M | 6,310 M | 6,292 M | 6,405 M | 7,516 M | 8,153 M |
| Other income net | 688 M | -5,031 M | 762 M | -192 M | -78 M | -149 M | 49 M | -109 M | -274 M | 578 M |
| OtherGandA | 8,457 M | 7,577 M | 6,540 M | 5,938 M | 6,475 M | 6,136 M | 6,098 M | 6,263 M | 7,384 M | 8,002 M |
| OtherImpairmentOfCapitalAssets | 57 M | 83 M | 137 M | 109 M | 68 M | 57 M | 144 M | 32 M | 101 M | 26 M |
| OtherOperatingExpenses | -147 M | -84 M | -90 M | -64 M | -57 M | -50 M | -48 M | -47 M | -48 M | -55 M |
| PromotionAndAdvertising | 1,552 M | 1,542 M | 1,396 M | 1,248 M | 1,173 M | 1,208 M | 1,376 M | 1,564 M | 1,670 M | 2,057 M |
| RentAndLandingFees | 399 M | 331 M | 317 M | 284 M | 260 M | |||||
| Research & development expense | 455 M | 409 M | 376 M | 366 M | 362 M | 351 M | 332 M | 347 M | 346 M | 380 M |
| ResearchExpense | 455 M | 409 M | 376 M | 366 M | 362 M | 351 M | 332 M | 347 M | 346 M | 380 M |
| RestructringAndMnAIncome | 692 M | 901 M | 852 M | 642 M | 389 M | 228 M | 301 M | 212 M | 262 M | 217 M |
| Revenue per share | 206 M | 181 M | 176 M | 178 M | 176 M | 174 M | 194 M | 134 M | 132 M | 151 M |
| SalariesAndWages | -505 M | -311 M | -343 M | -345 M | -292 M | -471 M | -328 M | 8 M | -242 M | -108 M |
| Selling Gen & administrative expense | 8,457 M | 7,577 M | 6,540 M | 5,938 M | 6,475 M | 6,136 M | 6,098 M | 6,263 M | 7,384 M | 8,002 M |
| SellingAndMarketingExpense | 1,552 M | 1,542 M | 1,396 M | 1,248 M | 1,173 M | 1,208 M | 1,376 M | 1,564 M | 1,670 M | 2,057 M |
| Special income/charges | -692 M | -901 M | -852 M | -642 M | -389 M | -228 M | -301 M | -212 M | -262 M | -217 M |
| Total Income available for interest expense (EBIT) | 3,332 M | 8,493 M | 1,969 M | 3,520 M | 3,304 M | 3,931 M | 3,806 M | 4,734 M | 3,656 M | 6,430 M |
| Total common shares outstanding | 1,649 M | 1,569 M | 1,527 M | 1,487 M | 1,444 M | 1,433 M | 1,412 M | 1,388 M | 1,363 M | 1,346 M |
| Total net income | 2,184 M | 7,267 M | 1,659 M | 2,828 M | 3,381 M | 3,929 M | 3,555 M | 4,300 M | 2,717 M | 4,959 M |
| Total ordinary shares | 1,336 M | 1,336 M | 1,336 M | 1,336 M | 1,336 M | 1,336 M | 1,336 M | 1,336 M | 1,336 M | 1,336 M |
| Total revenues | 34,244 M | 29,636 M | 25,923 M | 25,896 M | 25,938 M | 25,868 M | 26,581 M | 28,720 M | 31,496 M | 36,016 M |
| TotalExpenses | 30,310 M | 25,882 M | 22,511 M | 21,978 M | 22,237 M | 21,841 M | 22,427 M | 23,871 M | 27,700 M | 30,405 M |
| TotalRevenue | 34,244 M | 29,636 M | 25,923 M | 25,896 M | 25,938 M | 25,868 M | 26,581 M | 28,720 M | 31,496 M | 36,016 M |
| WriteDown | -1,729 M | -4 M | -114 M | -43 M |
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