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MONDELEZ INTL   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Sales36,441.0036,016.0031,496.0028,720.0026,581.0025,868.0025,938.0025,896.0025,923.0029,636.00
Total Revenues36,441.0036,016.0031,496.0028,720.0026,581.0025,868.0025,938.0025,896.0025,923.0029,636.00
Cost of sales22,184.0022,252.0020,184.0017,466.0016,135.0015,531.0015,586.0015,831.0015,795.0018,124.00
Gross Profit14,257.0013,764.0011,312.0011,254.0010,446.0010,337.0010,352.0010,065.0010,128.0011,512.00
Amortization of goodwill and other intangible assets--------------------
Amortization of intangibles153.00151.00132.00134.00194.00174.00176.00178.00176.00181.00
(Gains) / losses on divestitures, net----------44.00--186.00----
Marketing, administration and research costs--------------------
Selling, general and administrative expenses7,439.008,002.007,384.006,263.006,098.006,136.006,475.005,911.006,540.007,577.00
Integration costs and a loss on sale of a food factory--------------------
Venezuela deconsolidation loss------------------778.00
Net gain on divestitures(4.00)(108.00)--(8.00)------------
Asset impairment and exit costs(324.00)(217.00)(262.00)(212.00)(301.00)(228.00)(389.00)(656.00)(852.00)(901.00)
Separation programs--------------------
Gain on redemption of United Biscuits investment------------------6,822.00
Gain on sales of businesses----------------9.00--
Operating Income (Loss)6,345.005,502.003,534.004,653.003,853.003,843.003,312.003,506.002,569.008,897.00
Interest and other debt expense, net180.00310.00423.00447.00608.00456.00520.00382.001,115.001,013.00
Gain on marketable securities--606.00----------------
Benefit plan non-service income96.0082.00117.00163.00138.0060.0050.00------
Earnings before income taxes6,261.005,880.003,228.004,369.003,383.003,447.002,842.003,124.001,454.007,884.00
United States federal: Current268.00667.00187.00297.00440.00145.00(34.00)1,322.00(227.00)(90.00)
United States federal: Deferred98.00(167.00)(17.00)(31.00)(82.00)97.00171.00(1,256.00)141.00136.00
Current : State and local--------------------
Outside United States: Current861.00784.00----756.00459.00552.00541.00490.00707.00
Outside United States: Deferred131.00180.00----19.00(773.00)--15.00(290.00)(163.00)
Provision for income taxes1,469.001,537.00865.001,190.001,224.002.00773.00688.00129.00593.00
State and local: Current83.00123.0078.0089.0098.0029.0023.0033.007.006.00
State and local: Deferred28.00(50.00)2.009.00(7.00)45.0061.0033.008.00(3.00)
Minority interest in earnings, net--------------------
Equity method investment net losses168.00160.00385.00393.00421.00442.00548.00460.00301.00--
Gain on equity method investment exchange(337.00)465.00(22.00)742.00989.00(2.00)778.0040.0043.00--
Income (loss) from Continuing Operations------------------7,291.00
Loss from discontinued operations, net of income taxes--------------------
Net earnings (loss)4,623.004,968.002,726.004,314.003,569.003,885.003,395.002,936.001,669.007,291.00
Noncontrolling interest12.009.009.0014.0014.0015.0014.0014.0010.0024.00
Net Income (loss) Available to Common Shareholders4,611.004,959.002,717.004,300.003,555.003,870.003,381.002,922.001,659.007,267.00
Basic EPS: Continuing operations------------------4.49
Basic EPS: Discontinued operations--------------------
Net Earnings (Loss) Per Share (Basic)3.443.641.973.062.482.682.301.931.074.49
Diluted EPS: Continuing operations------------------4.44
Diluted EPS: Discontinued operations--------------------
Net Earnings (Loss) Per Share (Diluted)3.423.621.963.042.472.652.281.911.054.44
Weighted Average Shares Outstanding (Basic)1,341.001,363.001,378.001,403.001,431.001,445.001,472.001,513.001,556.001,618.00
Weighted Average Shares Outstanding (Diluted)1,347.001,370.001,385.001,413.001,441.001,458.001,486.001,531.001,573.001,637.00