Annual Data
Quarterly Data
Mondelēz International Inc., common-size consolidated income statement (quarterly data)
3 months ended:
Dec 31, 2020
Sep 30, 2020
Jun 30, 2020
Mar 31, 2020
Dec 31, 2019
Sep 30, 2019
Jun 30, 2019
Mar 31, 2019
Dec 31, 2018
Sep 30, 2018
Jun 30, 2018
Mar 31, 2018
Dec 31, 2017
Sep 30, 2017
Jun 30, 2017
Mar 31, 2017
Dec 31, 2016
Sep 30, 2016
Jun 30, 2016
Mar 31, 2016
Net revenues
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Cost of sales
-60.65% -58.11% -60.57% -63.46% -60.09% -60.41% -59.27% -60.34% -62.37% -61.61% -58.44% -57.89% -61.76% -60.92% -61.18% -60.63% -61.76% -61.10% -60.08% -60.73%
Gross profit
39.35%
41.89%
39.43%
36.54%
39.91%
39.59%
40.73%
39.66%
37.63%
38.39%
41.56%
42.11%
38.24%
39.08%
38.82%
39.37%
38.24%
38.90%
39.92%
39.27%
Selling, general and administrative expenses
-22.25% -22.27% -24.58% -22.92% -25.31% -23.07% -23.54% -22.84% -22.68% -23.98% -31.15% -22.57% -23.79% -20.37% -24.21% -23.00% -25.18% -24.27% -26.47% -25.02%
Asset impairment and exit costs
-0.66% -1.85% -1.95% -0.22% -0.85% -2.11% -0.25% -0.31% -1.46% -1.99% -1.82% -0.80% -1.72% -2.80% -3.12% -2.59% -5.05% -2.97% -2.63% -2.39%
Net gain (loss) on divestiture
0.00% 0.00% 0.00% 0.00% 0.00% 0.05% 0.68% 0.00% 0.00% 0.00% 0.00% 0.00% 0.03% 2.86% -0.05% 0.00% 0.13% 0.00% 0.00% 0.00%
Amortization of intangibles
-0.70% -0.75% -0.85% -0.64% -0.64% -0.68% -0.71% -0.67% -0.65% -0.70% -0.72% -0.65% -0.65% -0.69% -0.74% -0.69% -0.65% -0.69% -0.70% -0.68%
Operating income
15.74%
17.03%
12.06%
12.76%
13.11%
13.78%
16.91%
15.85%
12.85%
11.72%
7.87%
18.09%
12.12%
18.09%
10.71%
13.10%
7.49%
10.98%
10.12%
11.19%
Benefit plan non-service income
0.49% 0.57% 0.52% 0.49% 0.26% 0.20% 0.20% 0.26% 0.04% 0.30% 0.25% 0.19% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Interest and other expense, net
-3.34% -1.34% -1.44% -2.83% -1.01% -3.23% -1.67% -1.22% -1.57% -1.37% -4.06% -1.18% -1.72% -0.29% -2.07% -1.86% -8.49% -2.27% -2.40% -3.78%
Earnings before income taxes
12.89%
16.26%
11.15%
10.42%
12.35%
10.76%
15.44%
14.88%
11.32%
10.66%
4.06%
17.10%
10.39%
17.79%
8.64%
11.24%
-1.00%
8.71%
7.73%
7.41%
Income tax (provision) benefit
-4.71% -5.87% -5.77% -2.21% -3.33% 9.96% -3.56% -2.89% -1.64% -4.93% -0.25% -4.98% -2.56% -4.17% -1.40% -2.40% 1.15% -0.63% -1.87% -0.76%
Gain (loss) on equity method investment transactions
6.19% 5.18% 2.05% 1.06% 0.00% 0.00% -0.41% 0.35% 0.31% 12.04% 0.00% 0.00% 0.57% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.67%
Equity method investment net earnings
1.27% 1.26% 1.79% 2.06% 1.52% 1.75% 1.86% 1.73% 2.20% 1.27% 1.42% 3.43% 3.22% 1.58% 1.12% 1.03% 1.23% 0.48% 1.62% 1.32%
Net earnings
15.65%
16.83%
9.22%
11.33%
10.55%
22.47%
13.33%
14.07%
12.20%
19.04%
5.24%
15.55%
11.63%
15.21%
8.35%
9.87%
1.37%
8.57%
7.47%
8.63%
Noncontrolling interest earnings
-0.04% -0.05% -0.02% -0.10% -0.04% -0.08% -0.02% -0.09% -0.04% -0.05% -0.03% -0.09% -0.11% -0.02% -0.03% -0.05% 0.00% 0.00% -0.11% -0.05%
Net earnings attributable to Mondelēz International
15.61%
16.79%
9.20%
11.23%
10.50%
22.39%
13.31%
13.98%
12.15%
18.99%
5.20%
15.46%
11.51%
15.19%
8.32%
9.82%
1.37%
8.57%
7.36%
8.58%
Based on:
10-K (filing date: 2021-02-05) 10-Q (filing date: 2020-11-03) 10-Q (filing date: 2020-07-29) 10-Q (filing date: 2020-04-29) 10-K (filing date: 2020-02-07) 10-Q (filing date: 2019-10-30) 10-Q (filing date: 2019-07-31) 10-Q (filing date: 2019-05-01) 10-K (filing date: 2019-02-08) 10-Q (filing date: 2018-10-30) 10-Q (filing date: 2018-07-26) 10-Q (filing date: 2018-05-02) 10-K (filing date: 2018-02-09) 10-Q (filing date: 2017-10-31) 10-Q (filing date: 2017-08-02) 10-Q (filing date: 2017-05-03) 10-K (filing date: 2017-02-24) 10-Q (filing date: 2016-10-26) 10-Q (filing date: 2016-07-27) 10-Q (filing date: 2016-04-28)
Income statement item
Description
The company
Operating income
The net result for the period of deducting operating expenses from operating revenues.
Mondelēz International Inc.’s operating income as a percentage of net revenues increased from Q2 2020 to Q3 2020 but then slightly decreased from Q3 2020 to Q4 2020.
Earnings before income taxes
Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Mondelēz International Inc.’s earnings before income taxes as a percentage of net revenues increased from Q2 2020 to Q3 2020 but then slightly decreased from Q3 2020 to Q4 2020 not reaching Q2 2020 level.
Net earnings attributable to Mondelēz International
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Mondelēz International Inc.’s net earnings attributable to Mondelēz International as a percentage of net revenues increased from Q2 2020 to Q3 2020 but then slightly decreased from Q3 2020 to Q4 2020.
