Mondelēz international, inc. (MDLZ)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Mar'09Sep'08Jun'08
Net revenues

6,707

6,913

6,355

6,062

6,538

6,773

6,288

6,112

6,765

6,966

6,530

5,986

6,414

6,770

6,396

6,302

6,455

7,364

6,849

7,661

7,762

8,830

8,337

8,436

8,641

9,488

8,472

8,595

8,744

9,495

8,326

8,527

8,667

-3,867

13,226

13,878

12,573

-3,945

11,863

12,253

11,318

10,597

9,397

9,781

8,979

10,401

10,804

Cost of sales

4,256

4,154

3,839

3,593

3,945

4,224

3,874

3,572

3,916

4,313

3,981

3,672

3,896

4,205

3,908

3,786

3,920

4,529

4,179

4,595

4,821

5,684

5,195

5,331

5,437

5,995

5,328

5,364

5,502

5,945

5,206

5,316

5,472

-2,845

8,611

9,007

7,937

-2,713

7,542

7,559

7,229

6,652

6,019

6,269

5,879

7,096

6,936

Gross profit

2,451

2,759

2,516

2,469

2,593

2,549

2,414

2,540

2,849

2,653

2,549

2,314

2,518

2,565

2,488

2,516

2,535

2,835

2,670

3,066

2,941

3,146

3,142

3,105

3,204

3,493

3,144

3,231

3,242

3,550

3,120

3,211

3,195

-1,022

4,615

4,871

4,636

-1,232

4,321

4,694

4,089

3,945

3,378

3,512

3,100

3,305

3,868

Selling, general and administrative expenses

1,537

1,750

1,466

1,427

1,493

1,536

1,508

1,904

1,527

1,662

1,338

1,455

1,483

1,711

1,552

1,668

1,615

1,902

1,790

1,961

1,924

2,101

2,053

2,038

2,265

2,294

1,784

2,269

2,332

2,575

2,215

2,194

2,192

575

2,866

3,008

2,933

599

2,758

2,933

2,850

2,770

2,033

2,062

1,919

2,151

2,264

Asset impairment and exit costs

15

59

134

15

20

99

125

111

54

118

182

176

166

327

190

166

154

355

155

231

160

407

188

55

42

138

43

48

44

69

13

27

44

-

-7

-

-

-

-9

-

-

-

-

-26

-

123

103

Gain (Loss) on Disposition of Business

-

0

3

41

-

-

0

0

-

-

187

-3

-

-

-

-

-

-

7,122

13

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gains on acquisition and divestitures, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2

0

6

22

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-17

-

-1

-74

Amortization of intangibles

43

44

43

43

44

44

44

44

44

45

45

44

44

44

44

44

44

44

45

46

46

49

48

55

54

53

55

55

54

54

54

53

56

53

58

57

57

64

53

60

33

11

6

3

6

7

4

Operating income

856

906

876

1,025

1,036

870

737

481

1,224

830

1,171

636

825

492

702

638

722

-557

7,802

841

811

589

853

957

843

1,010

1,262

865

834

959

838

937

903

-1,652

1,698

1,806

1,646

-1,930

1,519

1,701

1,206

1,213

1,339

1,456

1,175

1,023

1,423

Interest and other expense, net

-190

-

-

-

-80

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Benefit plan non-service income

-33

-18

-13

-12

-17

-3

-19

-15

-13

-14

-10

-5

-15

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Nonoperating Income (Expense)

-

-

-205

-101

-

-106

-86

-248

-80

-120

-19

-124

-119

-575

-145

-151

-244

-199

-114

-314

-386

29

227

-224

-720

-847

-218

-235

-279

-3,431

737

344

487

-2,930

425

441

446

274

433

439

624

322

323

312

280

298

331

Earnings before income taxes

699

854

684

936

973

767

670

248

1,157

724

1,162

517

721

-68

557

487

478

-756

7,688

527

425

618

1,080

733

123

163

1,044

630

555

664

101

593

416

-1,958

1,273

1,365

1,200

-2,204

1,086

1,262

582

891

1,016

1,144

895

725

1,092

Provision for income taxes

148

230

-633

216

189

111

310

15

337

156

272

84

154

-93

40

118

49

32

348

100

113

111

178

91

-27

-7

26

28

13

64

-76

103

77

-1,017

346

389

398

-928

326

323

333

239

242

363

292

205

414

Gains on equity method investment transactions

71

0

0

-25

23

21

757

0

0

-

0

-

-

0

0

0

43

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity method investment net earnings

138

105

111

113

113

149

80

87

232

119

92

67

66

44

31

102

85

-

-72

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

170

-

-

-

600

177

490

339

-

-

-

-

-1,276

760

939

249

652

774

781

603

520

678

Earnings from discontinued operations, net of income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,603

-

-

-

-18

482

544

480

-

-

-

-

1,823

0

0

1,644

59

52

48

59

845

69

Net earnings

760

729

1,428

808

920

826

1,197

320

1,052

727

982

500

633

69

548

471

557

-716

7,268

427

312

507

902

642

150

1,773

1,018

602

542

582

659

1,034

819

869

927

976

802

547

760

939

1,893

711

826

829

662

1,365

747

Noncontrolling interest earnings

7

3

5

1

6

3

3

2

6

8

1

2

3

0

0

7

3

13

2

21

-12

7

3

20

-13

-7

6

1

6

9

7

5

6

12

5

0

3

7

6

2

10

1

2

2

2

3

2

Net earnings attributable to Mondelēz International

753

726

1,423

807

914

823

1,194

318

1,046

719

981

498

630

69

548

464

554

-729

7,266

406

324

500

899

622

163

1,766

1,012

601

536

573

652

1,029

813

857

922

976

799

540

754

937

1,883

710

824

827

660

1,362

745

Basic earnings per share attributable to Mondelez International:
Continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.09

-

-

-

0.34

0.10

0.27

0.19

-

-

-

-

-0.74

0.43

0.54

0.15

0.44

0.52

0.53

0.41

0.34

0.44

Discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.92

-

-

-

-0.02

0.27

0.31

0.27

-

-

-

-

1.05

-0.01

-0.04

1.02

0.03

0.04

0.03

0.04

0.57

0.05

Basic earnings per share attributable to Mondelēz International (in dollars per share)

0.53

0.50

0.98

0.56

0.63

0.56

0.81

0.22

0.70

0.48

0.65

0.33

0.41

0.05

0.35

0.30

0.35

-0.48

4.52

0.25

0.20

0.29

0.53

0.37

0.10

1.01

0.57

0.34

0.30

0.32

0.37

0.58

0.46

0.48

0.52

0.55

0.46

0.26

0.43

0.54

1.17

0.47

0.56

0.56

0.45

0.91

0.49

Diluted earnings per share attributable to Mondelez International:
Continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.09

-

-

-

0.32

0.10

0.27

0.19

-

-

-

-

-0.73

0.43

0.53

0.15

0.43

0.52

0.53

0.41

0.34

0.44

Discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.91

-

-

-

-0.01

0.26

0.31

0.27

-

-

-

-

1.05

-0.01

-0.04

1.01

0.04

0.03

0.03

0.04

0.57

0.05

Diluted earnings per share attributable to Mondelēz International (in dollars per share)

0.52

0.50

0.98

0.55

0.63

0.56

0.81

0.21

0.70

0.48

0.64

0.32

0.41

0.05

0.35

0.29

0.35

-0.46

4.46

0.25

0.19

0.30

0.53

0.36

0.09

1.00

0.56

0.33

0.30

0.31

0.36

0.58

0.46

0.49

0.52

0.55

0.45

0.27

0.43

0.53

1.16

0.47

0.55

0.56

0.45

0.91

0.49

Dividends declared (in dollars per share)

-

-

-

-

-

-

-

-

-

-

0.22

0.19

0.19

-

0.19

0.17

0.17

0.17

0.17

0.15

0.15

0.15

0.15

0.14

0.14

0.14

0.14

0.13

0.13

0.13

0.29

0.29

0.29

0.29

0.29

0.29

0.29

0.29

0.29

0.29

0.29

0.29

0.29

0.29

0.29

0.29

0.27