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

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

Income statement for 2025-01-01 through 2025-03-31. View: Business segment. 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

Latin America

1,203,000,000 US dollars

Asia, Middle East and Africa Segment

2,016,000,000 US dollars

Europe

3,550,000,000 US dollars

North America

2,544,000,000 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.

Latin America costs (calculated)

1,064,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Asia, Middle East and Africa Segment costs (calculated)

1,673,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Europe costs (calculated)

3,088,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

North America costs (calculated)

2,059,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Reconciling items (calculated)

749,000,000 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.: $402.00 M; to noncontrolling interests: $5.00 M.