← Mondelez International, Inc.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $25.9b
$25.9b -0.10%
$25.9b +0.16%
$25.9b -0.27%
$26.6b +2.76%
$28.7b +8.05%
$31.5b +9.67%
$36.0b +14.35%
$36.4b +1.18%
$38.5b +5.75%
$39.7b +2.95%
Cost of Revenue $15.8b
$15.8b +0.23%
$15.6b -1.55%
$15.5b -0.35%
$16.1b +3.89%
$17.5b +8.25%
$20.2b +15.56%
$22.3b +10.25%
$22.2b -0.31%
$27.6b +24.42%
$27.3b -1.03%
Cost of sales $15.8b
$15.8b +0.23%
$15.6b -1.55%
$15.5b -0.35%
$16.1b +3.89%
$17.5b +8.25%
$20.2b +15.56%
($22.3b) -210.25%
($22.2b) +0.31%
($27.6b) -24.42%
$27.3b +198.97%
Gross Profit $10.1b
$10.1b -0.62%
$10.4b +2.85%
$10.3b -0.14%
$10.4b +1.05%
$11.3b +7.74%
$11.3b +0.52%
$13.8b +21.68%
$14.3b +3.58%
$10.9b -23.30%
$12.4b +13.00%
Research and Development Expense $376.0m $366.0m $362.0m $351.0m $332.0m $347.0m $346.0m $380.0m $400.0m $400.0m —
Selling, General and Administrative Expense $6.5b $5.9b $6.5b $6.1b $6.1b $6.3b $7.4b $8.0b $7.4b $7.2b $7.7b
Amortization of Intangible Assets $176.0m $178.0m $176.0m $174.0m $194.0m $134.0m $132.0m $151.0m $153.0m $142.0m —
Operating Income (Loss) $2.6b
$3.5b +36.47%
$3.3b -5.53%
$3.8b +16.03%
$3.9b +0.26%
$4.7b +20.76%
$3.5b -24.05%
$5.5b +55.69%
$6.3b +15.32%
$3.5b -44.08%
$4.6b +29.17%
Interest Expense, Debt $515.0m $396.0m $462.0m $484.0m $423.0m $365.0m $428.0m $550.0m $508.0m $599.0m $603.0m
Equity Securities, FV-NI, Realized Gain (Loss) — — — — — — — $593.0m $0 $0 —
Equity method investment net earnings $301.0m $460.0m $548.0m $442.0m $421.0m $393.0m $385.0m $160.0m $168.0m $65.0m —
Gain/(loss) on equity method investment transactions $43.0m $40.0m $778.0m ($2.0m) $989.0m $742.0m ($22.0m) $465.0m ($337.0m) $169.0m —
Income (Loss) from Equity Method Investments $301.0m $460.0m $548.0m $442.0m $421.0m $393.0m $385.0m $160.0m $168.0m $65.0m —
Interest and other expense, net $1.1b $382.0m $520.0m $456.0m $608.0m $447.0m $423.0m ($310.0m) ($180.0m) ($282.0m) —
Other Nonoperating Income (Expense) ($76.0m) $25.0m $72.0m $139.0m ($608.0m) ($447.0m) ($423.0m) ($310.0m) ($180.0m) — —
Earnings before income taxes $1.5b $3.1b $2.8b $3.4b $3.4b $4.4b $3.2b $5.9b $6.3b $3.0b —
Income (Loss) from Continuing Operations before Income Taxes, Domestic ($364.0m) $354.0m ($170.0m) $751.0m $514.0m $519.0m $463.0m $1.5b $1.7b $750.0m $4.3b
Income tax provision ($129.0m) ($688.0m) ($773.0m) ($2.0m) ($1.2b) ($1.2b) ($865.0m) ($1.5b) ($1.5b) ($782.0m) —
Net earnings $1.7b
$2.9b +75.91%
$3.4b +15.63%
$3.9b +14.43%
$3.6b -8.13%
$4.3b +20.87%
$2.7b -36.81%
$5.0b +82.25%
$4.6b -6.94%
$2.5b -46.66%
$3.5b +42.58%
Net earnings attributable to Mondelēz International $1.7b $2.9b $3.4b $3.9b $3.6b $4.3b $2.7b $5.0b $4.6b $2.5b —
Net Income (Loss) Attributable to Parent $1.7b
$2.9b +76.13%
$3.4b +15.71%
$3.9b +14.46%
$3.6b -8.14%
$4.3b +20.96%
$2.7b -36.81%
$5.0b +82.52%
$4.6b -7.02%
$2.5b -46.84%
$3.5b +43.45%
Net Income (Loss) Attributable to Noncontrolling Interest $10.0m $14.0m $14.0m $15.0m $14.0m $14.0m $9.0m $9.0m $12.0m $15.0m $3.5b
Earnings Per Share, Basic $1.07 $1.93 $2.30 $2.68 $2.48 $3.06 $1.97 $3.64 $3.44 $1.89 $1.64
Earnings Per Share, Diluted $1.05 $1.91 $2.28 $2.65 $2.47 $3.04 $1.96 $3.62 $3.42 $1.89 $1.64
Common Stock, Dividends, Per Share, Declared $0.72 $0.82 $0.92 $1.07 $1.17 $1.30 $1.44 $1.58 $1.79 $1.94 —
Weighted Average Number of Shares Outstanding, Basic 1.6b 1.5b 1.5b 1.4b 1.4b 1.4b 1.4b 1.4b 1.3b 1.3b 2.6b
Weighted Average Number of Shares Outstanding, Diluted 1.6b 1.5b 1.5b 1.5b 1.4b 1.4b 1.4b 1.4b 1.3b 1.3b 2.6b
Additional Financial Items
Asset impairments and exit costs $852.0m $656.0m $389.0m $228.0m $301.0m $212.0m $262.0m ($217.0m) ($324.0m) ($85.0m) $147.0m
Benefit plan non-service (expense)/income ($15.0m) ($44.0m) ($50.0m) ($60.0m) ($138.0m) ($163.0m) ($117.0m) $82.0m $96.0m ($252.0m) —
Business Combination, Acquisition Related Costs $1.0m $0 $13.0m $3.0m $15.0m $25.0m $330.0m $0 — — —
Gain on divestitures and acquisition — — — ($44.0m) $0 ($8.0m) $0 $108.0m $4.0m $13.0m —
Gain on marketable securities — — — — — $0 $0 $606.0m $0 $0 —
Goodwill, Impairment Loss $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $147.0m
less: Noncontrolling interest earnings ($10.0m) ($14.0m) ($14.0m) ($15.0m) ($14.0m) ($14.0m) ($9.0m) ($9.0m) ($12.0m) ($15.0m) —
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component — — ($50.0m) ($60.0m) ($138.0m) ($163.0m) ($117.0m) ($82.0m) ($96.0m) $252.0m —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.