MDLZ Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2023 (Q4)
12-31
2023 (Q3)
09-30
2023 (Q2)
06-30
2023 (Q1)
03-31
2022 (Q4)
12-31
2022 (Q3)
09-30
2022 (Q2)
06-30
2022 (Q1)
03-31
2021 (Q4)
12-31
2021 (Q3)
09-30
2021 (Q2)
06-30
2021 (Q1)
03-31
2020 (Q4)
12-31
2020 (Q3)
09-30
2020 (Q2)
06-30
2020 (Q1)
03-31
2019 (Q4)
12-31
2019 (Q3)
09-30
2019 (Q2)
06-30
2019 (Q1)
03-31
2018 (Q4)
12-31
2018 (Q3)
09-30
2018 (Q2)
06-30
2018 (Q1)
03-31
2017 (Q4)
12-31
2017 (Q3)
09-30
2017 (Q2)
06-30
2017 (Q1)
03-31
2016 (Q4)
12-31
2016 (Q3)
09-30
2016 (Q2)
06-30
2016 (Q1)
03-31
2015 (Q4)
12-31
2015 (Q3)
09-30
2015 (Q2)
06-30
2015 (Q1)
03-31
2014 (Q4)
12-31
2014 (Q3)
09-30
2014 (Q2)
06-30
2014 (Q1)
03-31
2013 (Q4)
12-31
2013 (Q3)
09-30
2013 (Q2)
06-30
2013 (Q1)
03-31
2012 (Q4)
12-31
2012 (Q3)
09-30
2012 (Q2)
06-30
2012 (Q1)
03-31
2011 (Q4)
12-31
2011 (Q3)
09-30
2011 (Q2)
06-30
2011 (Q1)
03-31
2010 (Q4)
12-31
2010 (Q3)
09-30
2010 (Q2)
06-30
2010 (Q1)
03-31
2009 (Q4)
12-31
2009 (Q3)
09-30
2009 (Q2)
06-30
2009 (Q1)
03-31
2008 (Q4)
12-31
2008 (Q3)
09-30
2008 (Q2)
06-30
2008 (Q1)
03-31
2007 (Q4)
12-31
2007 (Q3)
09-30
2007 (Q2)
06-30
2007 (Q1)
03-31
2006 (Q4)
12-31
2006 (Q3)
09-30
2006 (Q2)
06-30
2006 (Q1)
03-31
2005 (Q4)
12-31
2005 (Q3)
09-30
2005 (Q2)
06-30
2005 (Q1)
03-31
2004 (Q4)
12-31
2004 (Q3)
09-30
2004 (Q2)
06-30
2004 (Q1)
03-31
2003 (Q4)
12-31
2003 (Q3)
09-30
2003 (Q2)
06-30
2003 (Q1)
03-31
2002 (Q4)
12-31
2002 (Q3)
09-30
2002 (Q2)
06-30
2002 (Q1)
03-31
2001 (Q4)
12-31
2001 (Q3)
09-30
2001 (Q2)
06-30
2001 (Q1)
03-31
Report Filing: 2024-02-02 2023-11-01 2023-07-27 2023-03-31 2023-02-03 2022-11-01
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Revenue 9314000000 9029000000 8507000000 9166000000 8695000000 7763000000
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Cost of Revenue 5844000000 5535000000 5153000000 5720000000 5620000000 5150000000
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Gross Profit 3470000000 3494000000 3354000000 3446000000 3075000000 2613000000
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Operating Expenses 2277000000 2115000000 1929000000 1941000000 2241000000 1934000000
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Research & Development 380000000 0 0 0 346000000 0
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Selling, General and Administrative 2259000000 2019000000 1869000000 1855000000 2131000000 1884000000
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Other Operating Expenses -362000000 96000000 60000000 86000000 -236000000 50000000
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Operating Income 1193000000 1379000000 1425000000 1505000000 834000000 679000000
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Net Interest(Non Operating) -52000000 2000000 -2000000 55000000 45000000 -3000000
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Interest Income 66000000 68000000 143000000 150000000 131000000 111000000
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Interest Expense 118000000 66000000 145000000 95000000 86000000 114000000
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Equity & Other Income/(Expense) 22000000 -50000000 -262000000 665000000 -107000000 -38000000
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Income Before Tax 1163000000 1331000000 1161000000 2225000000 772000000 638000000
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Income Tax Expense 257000000 -354000000 268000000 658000000 270000000 184000000
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Income Attributable to Non-Controlling Interest -44000000 701000000 -51000000 0 -81000000 -78000000
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Net Income 950000000 984000000 944000000 1567000000 583000000 532000000
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Depreciation and Amortization 313000000 309000000 290000000 369000000 134000000 362000000
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EBITDA 1506000000 1688000000 1715000000 1874000000 968000000 1041000000
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Earnings Per Share (EPS) 0.7 0.72 0.69 1.15 0.43 0.39
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Diluted Earnings Per Share 0.7 0.72 0.69 1.14 0.42 0.39
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Weighted Average Shares Outstanding 1358000000 1363000000 1364000000 1366000000 1368000000 1372000000
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Diluted Weighted Average Shares Outstanding 1364000000 1370000000 1371000000 1373000000 1375000000 1379000000
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