Mondelez International Inc (KTF.DE) - Quarterly Income Statement

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KTF.DE
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59.56 (EUR) • At close May 8, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1
Revenue Numbers are in millions	9,313	9,604	9,204	8,343	9,290	9,314	9,029	8,507	9,166	8,695	7,763	7,274	7,764	7,658	7,182	6,642	7,238	7,298	6,665	5,911	6,707	6,913	6,355	6,062	6,538	6,773	6,288	6,112	6,765	6,966	6,530	5,986	6,414	6,770	6,396	6,302	6,455	7,364	6,849	7,661	7,762	8,830	8,337	8,436	8,641	9,488	8,472	8,595	8,744	-4,273	12,909	13,286	13,093	14,688	13,226	13,878	12,573	13,773	11,863	12,253	11,318	11,025	9,803	10,162	9,396	10,767	10,462	11,176	10,372	10,396	9,054	9,205	8,586	9,371	8,243	8,619	8,123	9,663	8,057	8,334	8,059	8,439	7,831	8,205	7,693	8,330	7,480	7,841	7,359	7,847	7,216	7,513	7,147	8,760	8,056	8,692	8,367
Cost of Revenue Numbers are in millions	6,883	5,893	6,205	5,546	4,540	5,844	5,535	5,153	5,720	5,620	5,150	4,633	4,781	4,825	4,358	4,011	4,272	4,426	3,873	3,580	4,256	4,154	3,839	3,593	3,945	4,224	3,874	3,572	3,916	4,302	3,978	3,662	3,889	4,181	3,908	3,786	3,920	4,529	4,179	4,595	4,821	5,684	5,195	5,331	5,437	5,995	5,328	5,364	5,502	-3,094	8,191	8,416	8,426	9,795	8,611	9,007	7,937	8,975	7,542	7,559	7,229	6,896	6,262	6,497	6,131	7,373	7,096	7,132	6,891	7,176	5,995	5,945	5,535	6,071	5,243	5,435	5,191	6,265	5,201	5,275	5,104	5,433	4,927	5,173	4,748	5,225	4,559	4,695	4,349	4,806	4,245	4,386	4,283	4,648	4,224	4,392	4,267
Gross Profit Numbers are in millions	2,430	3,711	2,999	2,797	4,750	3,470	3,494	3,354	3,446	3,075	2,613	2,641	2,983	2,833	2,824	2,631	2,966	2,872	2,792	2,331	2,451	2,759	2,516	2,469	2,593	2,549	2,414	2,540	2,849	2,664	2,552	2,324	2,525	2,589	2,488	2,516	2,535	2,835	2,670	3,066	2,941	3,146	3,142	3,105	3,204	3,493	3,144	3,231	3,242	-1,179	4,718	4,870	4,667	4,893	4,615	4,871	4,636	4,798	4,321	4,694	4,089	4,129	3,541	3,665	3,265	3,394	3,366	4,044	3,481	3,220	3,059	3,260	3,051	3,300	3,000	3,184	2,932	3,398	2,856	3,059	2,955	3,006	2,904	3,032	2,945	3,105	2,921	3,146	3,010	3,041	2,971	3,127	2,864	4,112	3,832	4,300	4,100
Gross Profit Ratio Numbers are in millions	0.261	0.386	0.326	0.335	0.511	0.373	0.387	0.394	0.376	0.354	0.337	0.363	0.384	0.37	0.393	0.396	0.41	0.394	0.419	0.394	0.365	0.399	0.396	0.407	0.397	0.376	0.384	0.416	0.421	0.382	0.391	0.388	0.394	0.382	0.389	0.399	0.393	0.385	0.39	0.4	0.379	0.356	0.377	0.368	0.371	0.368	0.371	0.376	0.371	0.276	0.365	0.367	0.356	0.333	0.349	0.351	0.369	0.348	0.364	0.383	0.361	0.375	0.361	0.361	0.347	0.315	0.322	0.362	0.336	0.31	0.338	0.354	0.355	0.352	0.364	0.369	0.361	0.352	0.354	0.367	0.367	0.356	0.371	0.37	0.383	0.373	0.391	0.401	0.409	0.388	0.412	0.416	0.401	0.469	0.476	0.495	0.49
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,711	1,980	1,630	1,891	1,938	2,259	2,019	1,869	1,855	2,131	1,884	1,676	1,693	1,670	1,436	1,593	1,564	1,624	1,484	1,453	1,537	1,750	1,466	1,427	1,493	1,536	1,508	1,904	1,527	1,657	1,330	1,449	1,475	1,705	1,552	1,668	1,615	1,902	1,790	1,961	1,924	2,101	2,053	2,038	2,265	2,294	1,784	2,269	2,332	545	2,955	2,854	2,822	3,333	2,866	3,008	2,933	3,460	2,758	2,933	2,850	2,861	2,116	2,140	1,991	2,370	2,199	2,353	2,211	2,067	1,901	1,969	1,872	2,007	1,765	1,770	1,707	1,919	1,678	1,777	1,761	1,759	1,596	1,657	1,646	1,639	1,526	1,515	1,520	1,235	1,410	1,506	1,558	2,618	2,417	2,695	2,768
Other Expenses Numbers are in millions	39	120	216	28	77	22	19	22	39	36	32	21	85	28	42	86	44	36	38	31	33	18	40	12	17	3	19	15	13	-19	70	-10	-16	-33	-16	-16	-11	-11	-4	-23	-15	10	-5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	1,750	2,100	1,846	1,928	1,976	2,296	2,057	1,906	1,894	2,167	1,916	1,708	1,725	1,702	1,468	1,625	1,602	1,675	1,534	1,503	1,580	1,794	1,509	1,470	1,537	1,580	1,552	1,948	1,571	1,702	1,375	1,493	1,519	1,749	1,596	1,712	1,659	1,946	1,835	2,007	1,970	2,150	2,101	2,093	2,319	2,347	1,839	2,324	2,386	599	3,009	2,907	2,878	3,386	2,924	3,065	2,990	3,525	2,811	2,993	2,883	2,855	2,122	2,160	1,997	3,093	2,330	2,534	2,298	2,160	2,078	2,072	1,929	2,340	1,640	1,781	1,914	2,201	1,708	1,809	1,798	1,878	1,651	1,790	1,956	1,614	1,511	1,518	1,522	1,268	1,411	1,508	1,560	2,861	2,656	2,935	3,008
Operating Income Numbers are in millions	680	1,611	1,153	854	2,727	1,193	1,379	1,425	1,505	834	679	927	1,094	-1,204	-1,294	872	1,283	1,149	1,135	713	856	906	876	1,025	1,036	870	-737	481	1,224	844	1,181	641	840	507	702	638	722	-557	7,802	841	811	589	853	957	843	1,010	1,262	865	834	-1,585	1,652	1,879	1,691	1,507	1,698	1,806	1,646	1,240	1,519	1,701	1,206	1,306	1,419	1,531	1,268	302	1,036	1,510	1,165	1,040	981	1,188	1,122	974	1,357	1,177	1,018	1,197	1,148	1,250	1,157	1,128	1,253	1,242	989	1,485	1,410	1,628	1,488	1,631	1,560	1,619	1,304	1,251	1,176	1,365	1,092
Operating Income Ratio Numbers are in millions	0.073	0.168	0.125	0.102	0.294	0.128	0.153	0.168	0.164	0.096	0.087	0.127	0.141	-0.157	-0.18	0.131	0.177	0.157	0.17	0.121	0.128	0.131	0.138	0.169	0.158	0.128	-0.117	0.079	0.181	0.121	0.181	0.107	0.131	0.075	0.11	0.101	0.112	-0.076	1.139	0.11	0.104	0.067	0.102	0.113	0.098	0.106	0.149	0.101	0.095	0.371	0.128	0.141	0.129	0.103	0.128	0.13	0.131	0.09	0.128	0.139	0.107	0.118	0.145	0.151	0.135	0.028	0.099	0.135	0.112	0.1	0.108	0.129	0.131	0.104	0.165	0.137	0.125	0.124	0.142	0.15	0.144	0.134	0.16	0.151	0.129	0.178	0.189	0.208	0.202	0.208	0.216	0.215	0.182	0.143	0.146	0.157	0.131
Total Other Income Expenses Net Numbers are in millions	-135	-14	-21	-4	-45	-30	-48	-264	720	-62	-41	-68	-135	2,347	-45	-4	-174	-208	-51	-54	-157	-52	-192	-89	-63	-103	-67	-233	-67	-120	-19	-119	-119	-575	-145	-151	-244	-199	-114	-314	-386	29	227	-224	-720	-847	-218	-235	-279	-17	-737	-1,286	235	-573	-425	-441	-446	-528	-433	-439	-624	-322	-323	-237	-280	-306	-311	-418	-403	-226	-165	-149	-64	-133	-134	-148	-96	-147	-139	-174	-176	-159	-163	-126	-165	-167	-159	-165	-179	-186	-210	-222	-230	-248	-256	-451	-482
Income Before Tax Numbers are in millions	545	1,597	1,132	850	2,682	1,163	1,331	1,161	2,225	772	638	859	959	1,143	1,249	868	1,109	941	1,084	659	699	854	684	936	973	767	670	248	1,157	724	1,162	517	721	-68	557	487	478	-756	7,688	527	425	618	1,080	733	123	163	1,044	630	555	-1,602	788	1,450	1,138	934	1,273	1,365	1,200	712	1,086	1,262	582	984	1,096	1,219	988	-4	738	1,179	860	814	816	1,039	1,058	841	1,223	1,030	922	1,050	1,009	1,076	981	969	1,090	1,083	824	1,318	1,251	1,463	1,309	1,445	1,350	1,397	1,074	1,003	920	914	610
Income Before Tax Ratio Numbers are in millions	0.059	0.166	0.123	0.102	0.289	0.125	0.147	0.136	0.243	0.089	0.082	0.118	0.124	0.149	0.174	0.131	0.153	0.129	0.163	0.111	0.104	0.124	0.108	0.154	0.149	0.113	0.107	0.041	0.171	0.104	0.178	0.086	0.112	-0.01	0.087	0.077	0.074	-0.103	1.122	0.069	0.055	0.07	0.13	0.087	0.014	0.017	0.123	0.073	0.063	0.375	0.061	0.109	0.087	0.064	0.096	0.098	0.095	0.052	0.092	0.103	0.051	0.089	0.112	0.12	0.105	-0	0.071	0.105	0.083	0.078	0.09	0.113	0.123	0.09	0.148	0.12	0.114	0.109	0.125	0.129	0.122	0.115	0.139	0.132	0.107	0.158	0.167	0.187	0.178	0.184	0.187	0.186	0.15	0.114	0.114	0.105	0.073
Income Tax Expense Numbers are in millions	154	216	326	295	632	257	354	268	658	270	184	201	210	238	342	398	212	344	391	341	148	230	-633	216	189	111	310	14	307	178	272	84	154	-78	40	118	49	32	348	100	113	111	178	91	-27	-7	14	13	-19	-657	129	416	319	92	346	389	398	165	326	323	333	273	270	390	326	-90	192	447	252	229	220	332	356	216	473	347	-85	277	334	316	282	318	310	383	263	453	439	514	460	512	480	496	381	455	417	409	284
Net Income Numbers are in millions	402	1,745	853	601	1,412	950	984	944	1,567	583	532	747	855	1,003	1,258	1,078	961	1,156	1,119	544	753	726	1,423	807	914	823	1,194	323	938	802	992	498	630	93	548	464	554	-729	7,266	406	324	500	899	622	163	1,766	1,024	616	568	534	652	1,029	813	830	922	976	799	540	754	937	1,883	710	824	827	660	163	1,398	732	608	585	596	707	702	624	748	682	1,006	773	674	472	713	628	779	698	561	869	810	949	848	931	869	901	693	548	503	505	326
Net Income Ratio Numbers are in millions	0.043	0.182	0.093	0.072	0.152	0.102	0.109	0.111	0.171	0.067	0.069	0.103	0.11	0.131	0.175	0.162	0.133	0.158	0.168	0.092	0.112	0.105	0.224	0.133	0.14	0.122	0.19	0.053	0.139	0.115	0.152	0.083	0.098	0.014	0.086	0.074	0.086	-0.099	1.061	0.053	0.042	0.057	0.108	0.074	0.019	0.186	0.121	0.072	0.065	-0.125	0.051	0.077	0.062	0.057	0.07	0.07	0.064	0.039	0.064	0.076	0.166	0.064	0.084	0.081	0.07	0.015	0.134	0.065	0.059	0.056	0.066	0.077	0.082	0.067	0.091	0.079	0.124	0.08	0.084	0.057	0.088	0.074	0.099	0.085	0.073	0.104	0.108	0.121	0.115	0.119	0.12	0.12	0.097	0.063	0.062	0.058	0.039
EPS Numbers are in millions	0.29	1.3	0.64	0.42	1.05	0.7	0.72	0.69	1.15	0.43	0.39	0.54	0.62	0.72	0.9	0.77	0.68	0.81	0.78	0.38	0.53	0.5	0.99	0.56	0.63	0.56	0.81	0.22	0.63	0.54	0.66	0.33	0.41	0.06	0.35	0.3	0.35	-0.46	4.52	0.25	0.2	0.3	0.53	0.37	0.1	1.01	0.58	0.34	0.32	0.33	0.37	0.58	0.46	0.48	0.52	0.55	0.46	0.3	0.43	0.54	1.17	0.48	0.56	0.56	0.45	0.14	0.91	0.49	0.39	0.38	0.38	0.45	0.43	0.38	0.46	0.41	0.61	0.46	0.4	0.28	0.42	0.37	0.46	0.41	0.33	0.5	0.47	0.55	0.49	0.54	0.5	0.52	0.4	0.32	0.29	0.33	0.22
EPS Diluted Numbers are in millions	0.28	1.3	0.63	0.42	1.04	0.7	0.72	0.69	1.14	0.42	0.39	0.54	0.61	0.71	0.89	0.76	0.68	0.8	0.78	0.38	0.52	0.5	0.98	0.55	0.63	0.56	0.81	0.22	0.62	0.53	0.65	0.32	0.41	0.06	0.35	0.29	0.35	-0.45	4.46	0.25	0.19	0.29	0.53	0.36	0.09	1	0.57	0.34	0.32	0.33	0.36	0.58	0.46	0.48	0.52	0.55	0.45	0.3	0.43	0.53	1.16	0.47	0.55	0.56	0.45	0.13	0.91	0.49	0.39	0.37	0.38	0.44	0.43	0.38	0.45	0.41	0.61	0.45	0.4	0.28	0.42	0.36	0.46	0.41	0.33	0.5	0.47	0.55	0.49	0.54	0.5	0.52	0.4	0.32	0.29	0.33	0.22
EBITDA Numbers are in millions	1,006	2,055	1,596	1,297	3,123	1,594	1,774	1,950	2,681	1,194	1,023	1,221	1,325	1,509	1,609	1,238	1,692	1,536	1,473	1,039	1,160	1,027	1,065	1,270	1,354	1,093	993	807	1,466	1,037	1,460	815	1,024	884	893	823	1,083	-377	8,033	1,105	1,203	1,076	1,532	1,283	1,147	1,199	1,360	1,131	1,100	-1,991	1,194	1,289	1,260	1,875	2,073	1,863	1,703	1,694	1,859	1,761	1,239	1,546	1,646	1,670	1,415	535	1,268	1,682	1,315	1,284	1,105	1,410	1,342	1,197	1,579	1,620	1,234	1,425	1,363	1,468	1,375	1,374	1,441	1,424	1,182	1,714	1,612	1,823	1,681	1,967	1,738	1,791	1,476	1,669	1,565	1,775	1,517
EBITDA Ratio Numbers are in millions	0.108	0.214	0.173	0.155	0.336	0.171	0.196	0.229	0.292	0.137	0.132	0.168	0.171	0.197	0.224	0.186	0.234	0.21	0.221	0.176	0.173	0.149	0.168	0.21	0.207	0.161	0.158	0.132	0.217	0.149	0.224	0.136	0.16	0.131	0.14	0.131	0.168	-0.051	1.173	0.144	0.155	0.122	0.184	0.152	0.133	0.126	0.161	0.132	0.126	0.466	0.092	0.097	0.096	0.128	0.157	0.134	0.135	0.123	0.157	0.144	0.109	0.14	0.168	0.164	0.151	0.05	0.121	0.151	0.127	0.124	0.122	0.153	0.156	0.128	0.192	0.188	0.152	0.147	0.169	0.176	0.171	0.163	0.184	0.174	0.154	0.206	0.216	0.232	0.228	0.251	0.241	0.238	0.207	0.191	0.194	0.204	0.181

Mondelez International Inc

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