Mondelēz International, Inc. (MDLZ) FY2025 Q1 P&L / Income Statement

Revenue by Product and Service

2025-01-01 to 2025-03-31

Swipe to see the full flow
Mondelēz International, Inc. (MDLZ) FY2025 Q1 P&L / Income StatementIncome statement for 2025-01-01 through 2025-03-31. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETBiscuits & Baked SnacksChocolateGum & CandyCheese & GroceryBeveragesNet revenuesGross profitCost of salesOperating incomeOperating expenses (calculated)Selling, general and administrative expensesAmortization of intangible assetsAsset impairments and exit costsEarnings before income taxesOther income (expense), net (calculated)Net earningsIncome tax provisionEquity method investment net earningsEquity method investment net earningsEquity methodinvestmentnet earnings$16.00 MEarnings before income taxesEarnings beforeincome taxes$545.00 MNet revenuesNet revenues$9.31 BGross profitGross profit$2.43 BOperating incomeOperating income$680.00 MNet earningsNet earnings$407.00 MOperating expenses (calculated)Operating expenses(calculated)$1.75 BBiscuits & Baked SnacksBiscuits & Baked Snacks$4.33 BIncome tax provisionIncome taxes$154.00 MSelling, general and administrative expensesSelling, general andadministrative expenses$1.71 BOther income (expense), net (calculated)Other income,net (calculated)−$135.00 MCost of salesCost of sales$6.88 BAmortization of intangible assetsAmortization of intangible assets$37.00 MChocolateChocolate$3.18 BAsset impairments and exit costsAsset impairments and exit costs$2.00 MGum & CandyGum & Candy$970.00 MCheese & GroceryCheese & Grocery$533.00 MBeveragesBeverages$297.00 M
Chart details

Mondelēz International, Inc. (MDLZ) FY2025 Q1 P&L / Income Statement

Income statement for 2025-01-01 through 2025-03-31. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net revenues
9,313,000,000 US dollars
Cost of sales
6,883,000,000 US dollars
Gross profit
2,430,000,000 US dollars
Operating expenses (calculated)
1,750,000,000 US dollars
Operating income
680,000,000 US dollars
Other income (expense), net (calculated)
negative 135,000,000 US dollars
Earnings before income taxes
545,000,000 US dollars
Income tax provision
154,000,000 US dollars
Net earnings
407,000,000 US dollars
Biscuits & Baked Snacks
4,331,000,000 US dollars
Chocolate
3,182,000,000 US dollars
Gum & Candy
970,000,000 US dollars
Beverages
297,000,000 US dollars
Cheese & Grocery
533,000,000 US dollars
Selling, general and administrative expenses
1,711,000,000 US dollars
Asset impairments and exit costs
2,000,000 US dollars
Amortization of intangible assets
37,000,000 US dollars
Loss on equity method investment transactions
0 US dollars. Reported below-tax contribution to net income.
Equity method investment net earnings
16,000,000 US dollars. Reported below-tax contribution to net income.

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.: $402.00 M; to noncontrolling interests: $5.00 M.
Mondelēz International, Inc. (MDLZ) FY2025 Q1 P&L / Income Statement Sankey chart, Product and service view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

26.1%

Gross profit / revenue

Operating margin

7.3%

Operating profit / revenue

Cash conversion

268.3%

Operating cash / net income, same period

Newsletter

Get the teardowns by email

Subscribe if you want the public-company teardowns in your inbox when they're released.

Product waitlist

Health Check and Teardown for your own company

A health check uncovers insights of your private books, not a public ticker. Join this list to get notified as soon as we go-live!