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

Revenue by Business Segment by Product and Service

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: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETNorth America - BiscuitsEurope - ChocolateEurope - BiscuitsAsia, Middle East and Africa Segment - ChocolateAsia, Middle East and Africa Segment - BiscuitsLatin America - ChocolateLatin America - Gum & CandyEurope - MealsLatin America - BiscuitsAsia, Middle East and Africa Segment - Gum & CandyNorth America - Gum & CandyAsia, Middle East and Africa Segment - BeveragesEurope - Gum & CandyLatin America - MealsNorth America - ChocolateAsia, Middle East and Africa Segment - MealsLatin America - BeveragesEurope - BeveragesNet 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 MNorth America - BiscuitsNorth America - Biscuits$2.21 BOperating costs, net of other operating income (calculated)Operating costs,net (calculated)$2.00 BIncome tax provisionIncome taxes$228.00 MEurope - ChocolateEurope - Chocolate$2.10 BSelling, 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 BEurope - BiscuitsEurope - Biscuits$1.21 BAsset impairments and exit costsAsset impairments and exit costs$53.00 MLoss on equity method investment transactionsLoss on equitymethod investmenttransactions−$3.00 MAsia, Middle East and Africa Segment - ChocolateAMEA - Chocolate$952.00 MAmortization of intangible assetsAmortization of intangible assets$27.00 MGain on divestitureGain on divestiture−$1.00 MAsia, Middle East and Africa Segment - BiscuitsAMEA - Biscuits$816.00 MLatin America - ChocolateLatin America - Chocolate$431.00 MLatin America - Gum & CandyLatin America - Gum & Candy$399.00 MEurope - MealsEurope - Meals$369.00 MLatin America - BiscuitsLatin America - Biscuits$301.00 MAsia, Middle East and Africa Segment - Gum & CandyAMEA - Gum & Candy$275.00 MNorth America - Gum & CandyNorth America - Gum & Candy$226.00 MAsia, Middle East and Africa Segment - BeveragesAMEA - Beverages$154.00 MEurope - Gum & CandyEurope - Gum & Candy$154.00 MLatin America - MealsLatin America - Meals$129.00 MNorth America - ChocolateNorth America - Chocolate$117.00 MAsia, Middle East and Africa Segment - MealsAMEA - Meals$107.00 MLatin America - BeveragesLatin America - Beverages$88.00 MEurope - BeveragesEurope - Beverages$33.00 M
Chart details

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

Income statement for 2026-01-01 through 2026-03-31. View: Segments by Product and Service. 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
Asia, Middle East and Africa Segment - Beverages
154,000,000 US dollars
Asia, Middle East and Africa Segment - Biscuits
816,000,000 US dollars
Asia, Middle East and Africa Segment - Chocolate
952,000,000 US dollars
Asia, Middle East and Africa Segment - Gum & Candy
275,000,000 US dollars
Asia, Middle East and Africa Segment - Meals
107,000,000 US dollars
Europe - Beverages
33,000,000 US dollars
Europe - Biscuits
1,212,000,000 US dollars
Europe - Chocolate
2,103,000,000 US dollars
Europe - Gum & Candy
154,000,000 US dollars
Europe - Meals
369,000,000 US dollars
Latin America - Beverages
88,000,000 US dollars
Latin America - Biscuits
301,000,000 US dollars
Latin America - Chocolate
431,000,000 US dollars
Latin America - Gum & Candy
399,000,000 US dollars
Latin America - Meals
129,000,000 US dollars
North America - Beverages
0 US dollars
North America - Biscuits
2,214,000,000 US dollars
North America - Chocolate
117,000,000 US dollars
North America - Gum & Candy
226,000,000 US dollars
North America - Meals
0 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.

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 by Product and Service 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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