Mondelez International income statement
In fiscal 2025, Mondelez International reported revenue of $38.54bn, up 5.8% on the year before, operating income of $3.55bn (a 9.2% margin) and net income of $2.45bn, or $1.89 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.8 | 31.5 | 35.8 | 35.0 | 35.3 | 34.2 | 29.6 | 25.9 | 25.9 | 25.9 | 25.9 | 26.6 | 28.7 | 31.5 | 36.0 | 36.4 | 38.5 | 39.9 |
| Cost of revenue | — | — | — | — | — | — | — | 15.8 | 15.9 | 15.6 | 15.5 | 16.1 | 17.5 | 20.2 | 22.3 | 22.2 | 27.6 | 26.2 |
| Gross profit | 13.9 | 11.9 | 13.1 | 13.1 | 13.1 | 12.6 | 11.5 | 10.1 | 10.0 | 10.4 | 10.3 | 10.4 | 11.3 | 11.3 | 13.8 | 14.3 | 10.9 | 13.7 |
| Research and development | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | — |
| Selling, general and administrative | 8.8 | 9.1 | 9.4 | 9.2 | 8.7 | 8.5 | 7.6 | 6.5 | 5.9 | 6.5 | 6.1 | 6.1 | 6.3 | 7.4 | 8.0 | 7.4 | 7.2 | 7.9 |
| Operating income | 5.2 | 2.5 | 3.5 | 3.6 | 4.0 | 3.2 | 8.9 | 2.6 | 3.5 | 3.3 | 3.8 | 3.9 | 4.7 | 3.5 | 5.5 | 6.3 | 3.5 | 5.5 |
| Interest expense | 1.3 | 1.5 | −1.4 | 1.2 | 1.0 | 0.8 | 0.6 | 0.5 | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.6 | 0.5 | 0.6 | 0.6 |
| Income before tax | 3.9 | 0.7 | 1.9 | 1.8 | 2.4 | 2.6 | 7.9 | 1.5 | 3.1 | 2.8 | 3.4 | 3.4 | 4.4 | 3.2 | 5.9 | 6.3 | 3.0 | 5.3 |
| Income tax | 1.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.4 | 0.6 | 0.1 | 0.7 | 0.8 | 0.0 | 1.2 | 1.2 | 0.9 | 1.5 | 1.5 | 0.8 | 1.3 |
| Net income | 3.0 | 4.1 | 3.6 | 3.1 | 3.9 | 2.2 | 7.3 | 1.6 | 2.8 | 3.3 | 3.9 | 3.6 | 4.3 | 2.7 | 5.0 | 4.6 | 2.5 | 4.1 |
| Diluted EPS | $2.03 | $2.39 | $2.01 | $1.71 | $2.19 | $1.28 | $4.44 | $1.04 | $1.85 | $2.23 | $2.69 | $2.47 | $3.04 | $1.96 | $3.62 | $3.42 | $1.89 | $3.17 |
| Diluted shares (average) | 1,486m | 1,720m | 1,772m | 1,789m | 1,789m | 1,709m | 1,637m | 1,573m | 1,531m | 1,486m | 1,458m | 1,441m | 1,413m | 1,385m | 1,370m | 1,347m | 1,298m | 1,286m |
| EBITDA | 6.1 | 3.9 | 5.0 | 5.0 | 5.0 | 4.3 | 9.8 | 3.4 | 4.3 | 4.1 | 4.9 | 5.0 | 5.8 | 4.6 | 6.7 | 7.6 | 4.9 | 6.6 |
| Quarter | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 | 2026 Q3Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.6 | 9.3 | 9.0 | 9.7 | 10.5 | 10.1 | 9.4 | 10.0 |
| Cost of revenue | 5.9 | 6.9 | 6.0 | 7.1 | 7.5 | 7.3 | 5.4 | 6.0 |
| Gross profit | 3.7 | 2.4 | 2.9 | 2.6 | 3.0 | 2.8 | 4.0 | 3.9 |
| Selling, general and administrative | 2.0 | 1.7 | 1.7 | 1.8 | 1.9 | 1.9 | 2.0 | 2.0 |
| Operating income | 1.6 | 0.7 | 1.2 | 0.7 | 1.0 | 0.8 | 1.9 | 1.8 |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Income before tax | 1.6 | 0.5 | 0.9 | 0.7 | 0.9 | 0.8 | 1.9 | 1.7 |
| Income tax | 0.2 | 0.2 | 0.2 | 0.1 | 0.3 | 0.2 | 0.4 | 0.4 |
| Net income | 1.7 | 0.4 | 0.6 | 0.7 | 0.7 | 0.6 | 1.5 | 1.3 |
| Diluted EPS | $1.30 | $0.31 | $0.49 | $0.57 | $0.52 | $0.44 | $1.20 | $1.02 |
| EBITDA | 1.9 | 1.0 | 1.4 | 1.0 | 1.3 | 1.2 | 2.2 | 2.0 |
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