Income Statement
Quarterly Data
The income statement presents information on the financial results of a company business activities over a period of time. The income statement communicates how much revenue the company generated during a period and what cost it incurred in connection with generating that revenue.
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- Statement of Comprehensive Income
- Cash Flow Statement
- Common-Size Income Statement
- Analysis of Liquidity Ratios
- Analysis of Long-term (Investment) Activity Ratios
- Analysis of Reportable Segments
- Net Profit Margin since 2005
- Current Ratio since 2005
- Price to Book Value (P/BV) since 2005
- Price to Sales (P/S) since 2005
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Mondelēz International Inc., consolidated income statement (quarterly data)
US$ in millions
Based on: 10-Q (reporting date: 2026-03-31), 10-K (reporting date: 2025-12-31), 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).
The financial performance over the analyzed period is characterized by a consistent upward trajectory in net revenues, accompanied by significant volatility in operating and net earnings. While top-line growth indicates expanding market reach or pricing power, the bottom line is heavily influenced by non-operating items and fluctuating cost structures.
- Revenue Growth and Sales Trends
- Net revenues demonstrate a steady long-term increase, rising from a range of 6.6 billion to 7.6 billion US dollars in 2021 to peak at 10.49 billion US dollars by the fourth quarter of 2025. This growth pattern suggests a sustained increase in demand or successful price adjustments over the five-year period.
- Gross Profitability and Cost Management
- Cost of sales generally trends upward in alignment with revenue; however, gross profit margins exhibit notable instability. A significant anomaly occurred in the first quarter of 2024, where gross profit spiked to 4.75 billion US dollars despite revenues remaining relatively stable compared to previous quarters. In contrast, the period between late 2024 and early 2026 shows a compression in gross profit, with values frequently falling below 3 billion US dollars despite higher revenues, indicating rising input costs or margin pressure.
- Operating Expense Analysis
- Selling, general, and administrative (SG&A) expenses have experienced a gradual increase, moving from an average of approximately 1.5 billion US dollars in 2021 to frequently exceeding 1.9 billion US dollars by 2025. Asset impairments and exit costs remain a recurring drag on operating income, though they vary significantly by quarter, with a notable peak of 176 million US dollars in the third quarter of 2024.
- Operating Income Volatility
- Operating income is characterized by high variance. While the first quarter of 2024 reached a peak of 2.72 billion US dollars, other quarters often fluctuate between 600 million and 1.5 billion US dollars. This suggests that operating efficiency is subject to periodic shocks or specific quarterly adjustments rather than a linear improvement trend.
- Net Earnings and Non-Operating Impacts
- Net earnings attributable to the parent company are highly inconsistent due to the impact of non-core financial activities. Significant volatility is observed in the gain or loss on equity method investment transactions and the gain or loss on marketable securities. For instance, the first quarter of 2023 saw net earnings surge to 2.08 billion US dollars, largely bolstered by a 796 million US dollar gain on marketable securities. Conversely, the first quarter of 2024 was negatively impacted by a 665 million US dollar loss on equity method investment transactions, highlighting a dependence on non-operating results to drive quarterly net profit spikes.
- Taxation and Interest Trends
- The income tax provision remains substantial, generally scaling with earnings before taxes, although the effective tax rate fluctuates. Interest and other expenses have remained relatively stable, though a spike to 153 million US dollars in the first quarter of 2025 suggests a temporary increase in financing costs or other net interest obligations.