Mondelez International, Inc. — Income Charts
13 quarters of history · ending 2026-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+8.2% +$767M
$10.08B
Cost of Revenue↑+5.7% +$394M
$7.28B
Gross Profit↑+15.3% +$373M
$2.80B
SG&A↑+12.0% +$205M
$1.92B
D&A↑+5.9% +$19M
$343M
Operating Income↑+18.8% +$128M
$808M
EBITDA↑+14.6% +$147M
$1.15B
Interest Expense↑+8.0% +$11M
$148M
Other Income/Expense↑+5650.0% +$113M
$115M
Pretax Income↑+42.2% +$230M
$775M
Tax Provision↑+48.1% +$74M
$228M
Net Income↑+39.3% +$158M
$560M
Gross Margin↑+1.7pts
27.8%
Operating Margin↑+0.7pts
8.0%
Net Margin↑+1.2pts
5.6%
Effective Tax Rate↑+1.2pts
29.4%
Deferred Tax Assets↓-21.0% -$84M
$316M
Deferred Tax Liabilities↑+3.5% +$120M
$3.55B
DTA Valuation Allowance↑+16.8% +$157M
$1.09B
ETR (Continuing Operations)↑+2.4pts
25.9%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+0.0pts
1.2%
ETR Foreign Differential (pp)
3.0%
Operating Lease Cost↑+18.2% +$12M
$78M
Revenue YoY Variation↑+8.0pts
8.2%
Income YoY Variation↑+93.9pts
18.8%
Revenue QoQ Variation↓-0.9pts
-4.0%
Income QoQ Variation↑+42.7pts
-15.1%