Mondelēz International, Inc. (MDLZ) FY2024 Annual P&L / Income Statement

Revenue by Business Segment

2024-01-01 to 2024-12-31

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Mondelēz International, Inc. (MDLZ) FY2024 Annual P&L / Income StatementIncome statement for 2024-01-01 through 2024-12-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETEuropeNorth AmericaAsia, Middle East and Africa SegmentLatin AmericaNet revenuesGross profitCost of salesOperating incomeOperating costs, net of other operating income (calculated)Selling, general and administrative expensesAsset impairment and exit costsAmortization of intangible assetsGain on acquisition and divestituresEarnings before income taxesOther income (expense), net (calculated)Net earningsIncome tax provision(Loss)/gain on equity method investment transactionsEquity method investment net earningsEquity method investment net earningsEquity methodinvestmentnet earnings$168.00 MEarnings before income taxesEarnings beforeincome taxes$6.26 BNet revenuesNet revenues$36.44 BGross profitGross profit$14.26 BOperating incomeOperating income$6.35 BNet earningsNet earnings$4.62 BEuropeEurope$13.31 BOperating costs, net of other operating income (calculated)Operating costs,net (calculated)$7.91 BIncome tax provisionIncome taxes$1.47 BSelling, general and administrative expensesSelling, general andadministrative expenses$7.44 BOther income (expense), net (calculated)Other income,net (calculated)−$84.00 MCost of salesCost of sales$22.18 BNorth AmericaNorth America$10.91 BAsset impairment and exit costsAsset impairment and exit costs$324.00 M(Loss)/gain on equity method investment transactions(Loss)/gain on equitymethod investmenttransactions−$337.00 MAsia, Middle East and Africa SegmentAMEA$7.30 BAmortization of intangible assetsAmortization of intangible assets$153.00 MGain on acquisition and divestituresGain on acquisitionand divestitures−$4.00 MLatin AmericaLatin America$4.93 B
Chart details

Mondelēz International, Inc. (MDLZ) FY2024 Annual P&L / Income Statement

Income statement for 2024-01-01 through 2024-12-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net revenues
36,441,000,000 US dollars
Cost of sales
22,184,000,000 US dollars
Gross profit
14,257,000,000 US dollars
Operating costs, net of other operating income (calculated)
7,912,000,000 US dollars
Operating income
6,345,000,000 US dollars
Other income (expense), net (calculated)
negative 84,000,000 US dollars
Earnings before income taxes
6,261,000,000 US dollars
Income tax provision
1,469,000,000 US dollars
Net earnings
4,623,000,000 US dollars
Latin America
4,926,000,000 US dollars
Asia, Middle East and Africa Segment
7,296,000,000 US dollars
Europe
13,309,000,000 US dollars
North America
10,910,000,000 US dollars
Selling, general and administrative expenses
7,439,000,000 US dollars
Asset impairment and exit costs
324,000,000 US dollars
Amortization of intangible assets
153,000,000 US dollars
Gain on acquisition and divestitures
negative 4,000,000 US dollars
(Loss)/gain on equity method investment transactions
negative 337,000,000 US dollars. Reported below-tax contribution to net income.
Equity method investment net earnings
168,000,000 US dollars. Reported below-tax contribution to net income.
Latin America costs (calculated)
4,394,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Asia, Middle East and Africa Segment costs (calculated)
6,104,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Europe costs (calculated)
11,241,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
North America costs (calculated)
8,418,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Reconciling items (calculated)
negative 61,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.
  • Of which attributable to Mondelēz International, Inc.: $4.61 B; to noncontrolling interests: $12.00 M.
Mondelēz International, Inc. (MDLZ) FY2024 Annual Revenue by Business Segment Sankey chart
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Gross margin

39.1%

Gross profit / revenue

Operating margin

17.4%

Operating profit / revenue

Cash conversion

106.2%

Operating cash / net income, same period

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