Mondelēz International, Inc. (MDLZ) FY2026 Q1 P&L / Income Statement

Revenue by Business Segment

2026-01-01 to 2026-03-31

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Mondelēz International, Inc. (MDLZ) FY2026 Q1 P&L / Income StatementIncome statement for 2026-01-01 through 2026-03-31. 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 impairments and exit costsAmortization of intangible assetsGain on divestitureEarnings before income taxesOther income (expense), net (calculated)Net earningsIncome tax provisionLoss on equity method investment transactionsEquity method investment net earningsEquity method investment net earningsEquity methodinvestmentnet earnings$20.00 MEarnings before income taxesEarnings beforeincome taxes$775.00 MNet revenuesNet revenues$10.08 BGross profitGross profit$2.80 BOperating incomeOperating income$808.00 MNet earningsNet earnings$564.00 MEuropeEurope$3.87 BOperating costs, net of other operating income (calculated)Operating costs,net (calculated)$2.00 BIncome tax provisionIncome taxes$228.00 MSelling, general and administrative expensesSelling, general andadministrative expenses$1.92 BOther income (expense), net (calculated)Other income,net (calculated)−$33.00 MCost of salesCost of sales$7.28 BNorth AmericaNorth America$2.56 BAsset impairments and exit costsAsset impairments and exit costs$53.00 MLoss on equity method investment transactionsLoss on equitymethod investmenttransactions−$3.00 MAmortization of intangible assetsAmortization of intangible assets$27.00 MAsia, Middle East and Africa SegmentAMEA$2.30 BGain on divestitureGain on divestiture−$1.00 MLatin AmericaLatin America$1.35 B
Chart details

Mondelēz International, Inc. (MDLZ) FY2026 Q1 P&L / Income Statement

Income statement for 2026-01-01 through 2026-03-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net revenues
10,080,000,000 US dollars
Cost of sales
7,277,000,000 US dollars
Gross profit
2,803,000,000 US dollars
Operating costs, net of other operating income (calculated)
1,995,000,000 US dollars
Operating income
808,000,000 US dollars
Other income (expense), net (calculated)
negative 33,000,000 US dollars
Earnings before income taxes
775,000,000 US dollars
Income tax provision
228,000,000 US dollars
Net earnings
564,000,000 US dollars
Latin America
1,348,000,000 US dollars
Asia, Middle East and Africa Segment
2,304,000,000 US dollars
Europe
3,871,000,000 US dollars
North America
2,557,000,000 US dollars
Selling, general and administrative expenses
1,916,000,000 US dollars
Asset impairments and exit costs
53,000,000 US dollars
Amortization of intangible assets
27,000,000 US dollars
Gain on divestiture
negative 1,000,000 US dollars
Loss on equity method investment transactions
negative 3,000,000 US dollars. Reported below-tax contribution to net income.
Equity method investment net earnings
20,000,000 US dollars. Reported below-tax contribution to net income.
Latin America costs (calculated)
1,199,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Asia, Middle East and Africa Segment costs (calculated)
1,978,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Europe costs (calculated)
3,577,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
North America costs (calculated)
2,173,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Reconciling items (calculated)
345,000,000 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.: $560.00 M; to noncontrolling interests: $4.00 M.
Mondelēz International, Inc. (MDLZ) FY2026 Q1 Revenue by Business Segment Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

27.8%

Gross profit / revenue

Operating margin

8.0%

Operating profit / revenue

Cash conversion

82.8%

Operating cash / net income, same period

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