Mondelēz international, inc. (MDLZ)
Income statement / TTM
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

26,037

25,868

25,728

25,661

25,711

25,938

26,131

26,373

26,247

25,896

25,700

25,566

25,882

25,923

26,517

26,970

28,329

29,636

31,102

32,590

33,365

34,244

34,902

35,037

35,196

35,299

35,306

35,160

35,092

35,015

21,653

26,553

31,904

35,810

35,732

34,369

32,744

31,489

46,031

43,565

41,093

38,754

38,558

39,965

0

0

0

Cost of sales

15,842

15,531

15,601

15,636

15,615

15,586

15,675

15,782

15,882

15,862

15,754

15,681

15,795

15,819

16,143

16,414

17,223

18,124

19,279

20,295

21,031

21,647

21,958

22,091

22,124

22,189

22,139

22,017

21,969

21,939

13,149

16,554

20,245

22,710

22,842

21,773

20,325

19,617

28,982

27,459

26,169

24,819

25,263

26,180

0

0

0

Gross profit

10,195

10,337

10,127

10,025

10,096

10,352

10,456

10,591

10,365

10,034

9,946

9,885

10,087

10,104

10,374

10,556

11,106

11,512

11,823

12,295

12,334

12,597

12,944

12,946

13,072

13,110

13,167

13,143

13,123

13,076

8,504

9,999

11,659

13,100

12,890

12,596

12,419

11,872

17,049

16,106

14,924

13,935

13,295

13,785

0

0

0

Selling, general and administrative expenses

6,180

6,136

5,922

5,964

6,441

6,475

6,601

6,431

5,982

5,938

5,987

6,201

6,414

6,546

6,737

6,975

7,268

7,577

7,776

8,039

8,116

8,457

8,650

8,381

8,612

8,679

8,960

9,391

9,316

9,176

7,176

7,827

8,641

9,382

9,406

9,298

9,223

9,140

11,311

10,586

9,715

8,784

8,165

8,396

0

0

0

Asset impairment and exit costs

223

228

268

259

355

389

408

465

530

642

851

859

849

837

865

830

895

901

953

986

810

692

423

278

271

273

204

174

153

153

77

0

0

-

0

-

-

-

0

-

-

-

-

0

-

0

0

Gain (Loss) on Disposition of Business

-

0

0

0

-

-

0

0

-

-

0

0

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gains on acquisition and divestitures, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

30

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

0

Amortization of intangibles

173

174

174

175

176

176

177

178

178

178

177

176

176

176

176

177

179

181

186

189

198

206

210

217

217

217

218

217

215

217

216

220

224

225

236

231

234

210

157

110

53

26

22

20

0

0

0

Operating income

3,663

3,843

3,807

3,668

3,124

3,312

3,272

3,706

3,861

3,462

3,124

2,655

2,657

2,554

1,505

8,605

8,808

8,897

10,043

3,094

3,210

3,242

3,663

4,072

3,980

3,971

3,920

3,496

3,568

3,637

1,026

1,886

2,755

3,498

3,220

3,041

2,936

2,496

5,639

5,459

5,214

5,183

4,993

5,077

0

0

0

Interest and other expense, net

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Benefit plan non-service income

-76

-60

-45

-51

-54

-50

-61

-52

-42

-44

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Nonoperating Income (Expense)

-

-

-492

-373

-

-520

-534

-467

-343

-382

-837

-963

-990

-1,115

-739

-708

-871

-1,013

-785

-444

-354

-688

-1,564

-2,009

-2,020

-1,579

-4,163

-3,208

-2,629

-1,863

-1,362

-1,674

-1,577

-1,618

1,586

1,594

1,592

1,770

1,818

1,708

1,581

1,237

1,213

1,221

0

0

0

Earnings before income taxes

3,173

3,447

3,360

3,346

2,658

2,842

2,799

3,291

3,560

3,124

2,332

1,727

1,697

1,454

766

7,897

7,937

7,884

9,258

2,650

2,856

2,554

2,099

2,063

1,960

2,392

2,893

1,950

1,913

1,774

-848

324

1,096

1,880

1,634

1,447

1,344

726

3,821

3,751

3,633

3,946

3,780

3,856

0

0

0

Provision for income taxes

-39

2

-117

826

625

773

818

780

849

666

417

185

219

114

239

547

529

593

672

502

493

353

235

83

20

60

131

29

104

168

-913

-491

-205

116

205

185

119

54

1,221

1,137

1,177

1,136

1,102

1,274

0

0

0

Gains on equity method investment transactions

46

-2

19

776

801

778

757

0

0

-

0

-

-

43

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity method investment net earnings

467

442

486

455

429

548

518

530

510

344

269

208

243

262

146

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

1,606

0

0

0

-

-

-

-

672

2,600

2,614

2,456

2,810

2,678

2,582

0

0

0

Earnings from discontinued operations, net of income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

1,488

0

0

0

-

-

-

-

3,467

1,703

1,755

1,803

218

1,004

1,021

0

0

0

Net earnings

3,725

3,885

3,982

3,751

3,263

3,395

3,296

3,081

3,261

2,842

2,184

1,750

1,721

1,645

860

7,580

7,536

7,291

8,514

2,148

2,363

2,201

3,467

3,583

3,543

3,935

2,744

2,385

2,817

3,094

3,381

3,649

3,591

3,574

3,252

3,085

3,048

4,139

4,303

4,369

4,259

3,028

3,682

3,603

0

0

0

Noncontrolling interest earnings

16

15

15

13

14

14

19

17

17

14

6

5

10

10

23

25

39

24

18

19

18

17

3

6

-13

6

22

23

27

27

30

28

23

20

15

16

18

25

19

15

15

7

9

9

0

0

0

Net earnings attributable to Mondelēz International

3,709

3,870

3,967

3,738

3,249

3,381

3,277

3,064

3,244

2,828

2,178

1,745

1,711

1,635

837

7,555

7,497

7,267

8,496

2,129

2,345

2,184

3,450

3,563

3,542

3,915

2,722

2,362

2,790

3,067

3,351

3,621

3,568

3,554

3,237

3,069

3,030

4,114

4,284

4,354

4,244

3,021

3,673

3,594

0

0

0

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