Common-Size Income Statement
Quarterly Data
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Mondelēz International Inc. pages available for free this week:
- DuPont Analysis: Disaggregation of ROE, ROA, and Net Profit Margin
- Analysis of Geographic Areas
- Enterprise Value to EBITDA (EV/EBITDA)
- Capital Asset Pricing Model (CAPM)
- Dividend Discount Model (DDM)
- Return on Assets (ROA) since 2005
- Price to Earnings (P/E) since 2005
- Price to Operating Profit (P/OP) since 2005
- Price to Sales (P/S) since 2005
- Aggregate Accruals
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Mondelēz International Inc., common-size consolidated income statement (quarterly data)
Based on: 10-Q (reporting date: 2025-09-30), 10-Q (reporting date: 2025-06-30), 10-Q (reporting date: 2025-03-31), 10-K (reporting date: 2024-12-31), 10-Q (reporting date: 2024-09-30), 10-Q (reporting date: 2024-06-30), 10-Q (reporting date: 2024-03-31), 10-K (reporting date: 2023-12-31), 10-Q (reporting date: 2023-09-30), 10-Q (reporting date: 2023-06-30), 10-Q (reporting date: 2023-03-31), 10-K (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-30), 10-Q (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31), 10-K (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-30), 10-Q (reporting date: 2020-06-30), 10-Q (reporting date: 2020-03-31).
- Cost of Sales and Gross Profit
- The cost of sales as a percentage of net revenues demonstrated notable volatility across the reported periods. Initially, it decreased from around -63.5% in early 2020 to nearly -58% by Q3 2020, indicating improved cost control. However, fluctuations were evident afterward, with an increase to just over -73% in parts of 2025, signaling rising costs in relation to revenues. Gross profit margins mirrored this inverse trend; starting near 36.5% in early 2020, reaching peaks close to 42% in late 2020, then experiencing declines to approximately 26-33% during parts of 2024 and 2025. Overall, gross profitability showed periods of strengthening and weakening, reflecting shifts in cost management and pricing impacts.
- Selling, General and Administrative Expenses (SG&A)
- SG&A expenses generally ranged between -18% and -25% of net revenues over the time frame, without a consistent directional trend. Certain quarters saw expense ratios dip below -20%, especially in mid 2024 and onward, suggesting a tightening of overhead costs. Conversely, some intervals exhibited increases approaching -25%, indicating variable expense levels relative to revenues. This variability points to fluctuating operational expenditure management across quarters.
- Asset Impairments and Exit Costs
- This category stayed relatively low as a percentage of net revenues, mostly within a narrow band of approximately -0.02% to -2.0%, with occasional minor positive gains. While small in magnitude, the occasional spikes suggest episodic costs or recoveries related to asset value adjustments or termination activities.
- Operating Income
- Operating income as a percentage of revenues displayed marked variability. Early to mid periods showed levels ranging from roughly 12% to 18%, then a notable peak near 29% in Q3 2024 occurred. This was followed by declines to single-digit levels in some later quarters of 2025. The fluctuations point to changing operational efficiencies and possibly the impact of non-recurring items.
- Benefit Plan Non-Service Income (Expense)
- This line item remained minor throughout most periods, generally contributing positively at around 0.2% to 0.8%. However, an anomalous sharp negative value near -2.9% appeared in mid 2025, indicating an unusual expense related to benefit plans in that quarter.
- Interest and Other Expense, Net
- Interest and other net expenses fluctuated mostly between roughly -0.2% and -3.3% of net revenues. Notably, the early 2020 period and early 2021 reflected higher expense ratios, which decreased in subsequent periods, pointing toward improved financing cost management or shifts in debt levels.
- Earnings Before Income Taxes (EBIT)
- EBIT margins varied between near 6% and nearly 29%, displaying a similar pattern to operating income. Peaks were noted in mid to late 2024, followed by dips below 10% in parts of 2025. The pattern reflects seasonal or business cycle effects and the influence of various operational and financial factors on profitability before taxes.
- Income Tax Provision
- Income tax provisions fluctuated significantly in percentage terms, ranging from modest negative values near -1.4% to spikes of approximately -7.2%. Variations suggest changing effective tax rates or shifts in taxable income, impacting net profitability.
- Equity Method Investments and Related Gains/Losses
- Results from equity method investments showed substantial volatility. Net earnings from such investments mostly stayed below 2%, occasionally dipping near zero, while gains or losses on equity method transactions fluctuated sharply, including both notable positive contributions and losses. This variability indicates inconsistent performance or transactional impacts from associated entities.
- Net Earnings and Net Earnings Attributable to Mondelēz International
- Net earnings as a percentage of revenues demonstrated considerable fluctuations, ranging from highs around 22.8% in early 2023 to lows below 5% in mid 2025. The trend broadly mirrored operating and EBIT margins but included effects of tax and other non-operating elements. The net earnings attributable to the parent company followed nearly identical patterns, confirming the consolidated results' consistency.