Mondelēz International, Inc. (MDLZ) FY2025 Annual P&L / Income Statement

Revenue by Business Segment

2025-01-01 to 2025-12-31

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Mondelēz International, Inc. (MDLZ) FY2025 Annual P&L / Income StatementIncome statement for 2025-01-01 through 2025-12-31. 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 expensesAmortization of intangible assetsAsset impairments and exit costsGain on divestitures and acquisitionEarnings before income taxesOther income (expense), net (calculated)Net earningsIncome tax provisionGain/(loss) on equity method investment transactionsEquity method investment net earningsGain/(loss) on equity method investment transactionsGain/(loss) on equitymethod investmenttransactions$169.00 MEquity method investment net earningsEquity methodinvestmentnet earnings$65.00 MEarnings before income taxesEarnings beforeincome taxes$3.01 BNet revenuesNet revenues$38.54 BGross profitGross profit$10.94 BOperating incomeOperating income$3.55 BNet earningsNet earnings$2.47 BEuropeEurope$15.03 BOperating costs, net of other operating income (calculated)Operating costs,net (calculated)$7.39 BIncome tax provisionIncome taxes$782.00 MSelling, general and administrative expensesSelling, general andadministrative expenses$7.17 BOther income (expense), net (calculated)Other income,net (calculated)−$534.00 MCost of salesCost of sales$27.60 BNorth AmericaNorth America$10.68 BAmortization of intangible assetsAmortization of intangible assets$142.00 MAsset impairments and exit costsAsset impairments and exit costs$85.00 MAsia, Middle East and Africa SegmentAMEA$7.93 BGain on divestitures and acquisitionGain on divestituresand acquisition−$13.00 MLatin AmericaLatin America$4.90 B
Chart details

Mondelēz International, Inc. (MDLZ) FY2025 Annual P&L / Income Statement

Income statement for 2025-01-01 through 2025-12-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net revenues
38,537,000,000 US dollars
Cost of sales
27,602,000,000 US dollars
Gross profit
10,935,000,000 US dollars
Operating costs, net of other operating income (calculated)
7,387,000,000 US dollars
Operating income
3,548,000,000 US dollars
Other income (expense), net (calculated)
negative 534,000,000 US dollars
Earnings before income taxes
3,014,000,000 US dollars
Income tax provision
782,000,000 US dollars
Net earnings
2,466,000,000 US dollars
Latin America
4,899,000,000 US dollars
Asia, Middle East and Africa Segment
7,932,000,000 US dollars
Europe
15,027,000,000 US dollars
North America
10,679,000,000 US dollars
Selling, general and administrative expenses
7,173,000,000 US dollars
Asset impairments and exit costs
85,000,000 US dollars
Amortization of intangible assets
142,000,000 US dollars
Gain on divestitures and acquisition
negative 13,000,000 US dollars
Gain/(loss) on equity method investment transactions
169,000,000 US dollars. Reported below-tax contribution to net income.
Equity method investment net earnings
65,000,000 US dollars. Reported below-tax contribution to net income.
Latin America costs (calculated)
4,330,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Asia, Middle East and Africa Segment costs (calculated)
6,947,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Europe costs (calculated)
13,207,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
North America costs (calculated)
8,775,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Reconciling items (calculated)
1,730,000,000 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.: $2.45 B; to noncontrolling interests: $15.00 M.
Mondelēz International, Inc. (MDLZ) FY2025 Annual Revenue by Business Segment Sankey chart
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Gross margin

28.4%

Gross profit / revenue

Operating margin

9.2%

Operating profit / revenue

Cash conversion

183.0%

Operating cash / net income, same period

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