Mondelez International, Inc.
MDLZ · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $36,441,000 | $36,016,000 | $31,496,000 | $28,720,000 |
| % Growth | 1.2% | 14.4% | 9.7% | – |
| Cost of Goods Sold | $22,184,000 | $22,252,000 | $20,184,000 | $17,466,000 |
| Gross Profit | $14,257,000 | $13,764,000 | $11,312,000 | $11,254,000 |
| % Margin | 39.1% | 38.2% | 35.9% | 39.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $7,439,000 | $8,002,000 | $7,384,000 | $6,263,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $473,000 | $260,000 | $394,000 | $338,000 |
| Operating Expenses | $7,912,000 | $8,262,000 | $7,778,000 | $6,601,000 |
| Operating Income | $6,345,000 | $5,502,000 | $3,534,000 | $4,653,000 |
| % Margin | 17.4% | 15.3% | 11.2% | 16.2% |
| Other Income/Exp. Net | -$253,000 | $1,003,000 | $57,000 | $851,000 |
| Pre-Tax Income | $6,092,000 | $6,505,000 | $3,591,000 | $5,504,000 |
| Tax Expense | $1,469,000 | $1,537,000 | $865,000 | $1,190,000 |
| Net Income | $4,611,000 | $4,959,000 | $2,717,000 | $4,300,000 |
| % Margin | 12.7% | 13.8% | 8.6% | 15% |
| EPS | 3.44 | 3.64 | 1.97 | 3.06 |
| % Growth | -5.5% | 84.8% | -35.6% | – |
| EPS Diluted | 3.42 | 3.62 | 1.96 | 3.04 |
| Weighted Avg Shares Out | 1,341,000 | 1,363,000 | 1,378,000 | 1,403,000 |
| Weighted Avg Shares Out Dil | 1,347,000 | 1,370,000 | 1,385,000 | 1,413,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $328,000 | $241,000 | $134,000 | $55,000 |
| Interest Expense | $508,000 | $550,000 | $428,000 | $365,000 |
| Depreciation & Amortization | $1,302,000 | $1,215,000 | $1,107,000 | $1,113,000 |
| EBITDA | $8,071,000 | $7,645,000 | $4,763,000 | $5,847,000 |
| % Margin | 22.1% | 21.2% | 15.1% | 20.4% |