Mondelez International Income Statement
MDLZ / Consumer Staples|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Mondelez International reported $38.5B in revenue and $2.5B in net income for FY2025. Revenue has grown at a 0.5% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $38.5B | $36.4B | $28.7B | $31.5B | $25.9B | $25.9B | $25.9B | $25.9B | $25.9B | $25.9B | $29.6B | $34.2B | $35.3B | $35.0B | $35.8B |
| Cost of Revenue | $27.6B | $22.2B | $17.5B | $20.2B | $15.5B | $15.6B | $15.5B | $15.6B | $15.9B | $15.8B | $18.1B | $21.6B | $22.2B | $21.9B | $22.7B |
| Gross Profit | $10.9B | $14.3B | $11.3B | $11.3B | $10.3B | $10.4B | $10.3B | $10.4B | $10.0B | $10.1B | $11.5B | $12.6B | $13.1B | $13.1B | $13.1B |
| SG&A Expense | $7.2B | $7.4B | $6.3B | $7.4B | $6.1B | $6.5B | $6.1B | $6.5B | $5.9B | $6.5B | $7.6B | $8.5B | $8.7B | $9.2B | $9.4B |
| R&D Expense | $400.0M | $400.0M | $347.0M | $346.0M | $351.0M | $362.0M | $351.0M | $362.0M | $366.0M | $376.0M | $409.0M | $455.0M | $471.0M | $462.0M | $511.0M |
| Operating Income | $3.5B | $6.3B | $4.7B | $3.5B | $3.8B | $3.3B | $3.8B | $3.3B | $3.5B | $2.6B | $8.9B | $3.2B | $4.0B | $3.6B | $3.5B |
| Interest Expense | $599.0M | $508.0M | $365.0M | $428.0M | $484.0M | $462.0M | $484.0M | $462.0M | $396.0M | $515.0M | $609.0M | $778.0M | $1.0B | $1.2B | -$1.4B |
| Income Tax | $782.0M | $1.5B | $1.2B | $865.0M | $2.0M | $773.0M | $2.0M | $773.0M | $666.0M | $114.0M | $593.0M | $353.0M | $60.0M | $168.0M | $116.0M |
| Net Income | $2.5B | $4.6B | $4.3B | $2.7B | $3.9B | $3.3B | $3.9B | $3.3B | $2.8B | $1.6B | $7.3B | $2.2B | $3.9B | $3.1B | $3.6B |
| EPS (Basic) | $3.64 | $1.97 | $3.06 | $2.48 | $2.72 | $2.25 | $1.87 | $1.05 | $4.49 | $1.29 | $2.21 | $1.73 | $2.01 | $2.40 | $2.04 |
| EPS (Diluted) | $3.62 | $1.96 | $3.04 | $2.47 | $2.69 | $2.23 | $1.85 | $1.04 | $4.44 | $1.28 | $2.19 | $1.71 | $2.01 | $2.39 | $2.03 |
| Shares Outstanding | 1.4B | 1.4B | 1.4B | 1.4B | 1.5B | 1.5B | 1.5B | 1.6B | 1.6B | 1.7B | 1.8B | 1.8B | 1.8B | 1.7B | 1.5B |
| Gross Margin | 28.4% | 39.1% | 39.2% | 35.9% | 40.0% | 39.9% | 40.0% | 39.9% | 38.8% | 39.0% | 38.8% | 36.8% | 37.1% | 37.3% | 36.6% |
| Operating Margin | 9.2% | 17.4% | 16.2% | 11.2% | 14.9% | 12.8% | 14.9% | 12.8% | 13.4% | 9.8% | 30.0% | 9.5% | 11.3% | 10.4% | 9.8% |
| Profit Margin | 6.4% | 12.7% | 15.0% | 8.6% | 15.2% | 12.8% | 15.2% | 12.8% | 10.9% | 6.3% | 24.5% | 6.4% | 11.1% | 8.8% | 9.9% |