← Mondelez International, Inc.

	FY 2016	FY 2017	FY 2018	FY 2019	FY 2020	FY 2021	FY 2022	FY 2023	FY 2024	FY 2025
Total Revenue	$25.9b	$25.9b	$25.9b	$25.9b	$26.6b	$28.7b	$31.5b	$36.0b	$36.4b	$38.5b
Cost of Revenue	$15.8b	$15.8b	$15.6b	$15.5b	$16.1b	$17.5b	$20.2b	$22.3b	$22.2b	$27.6b
Cost of sales	$15.8b	$15.8b	$15.6b	$15.5b	$16.1b	$17.5b	$20.2b	($22.3b)	($22.2b)	($27.6b)
Gross Profit	$10.1b	$10.1b	$10.4b	$10.3b	$10.4b	$11.3b	$11.3b	$13.8b	$14.3b	$10.9b
Operating Income (Loss)	$2.6b	$3.5b	$3.3b	$3.8b	$3.9b	$4.7b	$3.5b	$5.5b	$6.3b	$3.5b
Additional Financial Items
Amortization of Intangible Assets	$176.0m	$178.0m	$176.0m	$174.0m	$194.0m	$134.0m	$132.0m	$151.0m	$153.0m	$142.0m
Earnings before income taxes	$1.5b	$3.1b	$2.8b	$3.4b	$3.4b	$4.4b	$3.2b	$5.9b	$6.3b	$3.0b
Equity Securities, FV-NI, Realized Gain (Loss)	—	—	—	—	—	—	—	$593.0m	$0	$0
Equity method investment net earnings	$301.0m	$460.0m	$548.0m	$442.0m	$421.0m	$393.0m	$385.0m	$160.0m	$168.0m	$65.0m
Gain on divestitures and acquisition	—	—	—	($44.0m)	$0	($8.0m)	$0	$108.0m	$4.0m	$13.0m
Gain on marketable securities	—	—	—	—	—	$0	$0	$606.0m	$0	$0
Gain/(loss) on equity method investment transactions	$43.0m	$40.0m	$778.0m	($2.0m)	$989.0m	$742.0m	($22.0m)	$465.0m	($337.0m)	$169.0m
Goodwill, Impairment Loss	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Income (Loss) from Continuing Operations before Income Taxes, Domestic	($364.0m)	$354.0m	($170.0m)	$751.0m	$514.0m	$519.0m	$463.0m	$1.5b	$1.7b	$750.0m
Income (Loss) from Equity Method Investments	$301.0m	$460.0m	$548.0m	$442.0m	$421.0m	$393.0m	$385.0m	$160.0m	$168.0m	$65.0m
Income tax provision	($129.0m)	($688.0m)	($773.0m)	($2.0m)	($1.2b)	($1.2b)	($865.0m)	($1.5b)	($1.5b)	($782.0m)
Net earnings	$1.7b	$2.9b	$3.4b	$3.9b	$3.6b	$4.3b	$2.7b	$5.0b	$4.6b	$2.5b
Net earnings attributable to Mondelēz International	$1.7b	$2.9b	$3.4b	$3.9b	$3.6b	$4.3b	$2.7b	$5.0b	$4.6b	$2.5b
less: Noncontrolling interest earnings	($10.0m)	($14.0m)	($14.0m)	($15.0m)	($14.0m)	($14.0m)	($9.0m)	($9.0m)	($12.0m)	($15.0m)
Net Income (Loss) Attributable to Parent	$1.7b	$2.9b	$3.4b	$3.9b	$3.6b	$4.3b	$2.7b	$5.0b	$4.6b	$2.5b
Net Income (Loss) Attributable to Noncontrolling Interest	$10.0m	$14.0m	$14.0m	$15.0m	$14.0m	$14.0m	$9.0m	$9.0m	$12.0m	$15.0m
Common Stock, Dividends, Per Share, Declared	$0.72	$0.82	$2.30	$2.68	$2.48	$3.06	$1.97	$3.64	$1.79	$1.94
Earnings Per Share, Basic	$1.07	$1.93	$2.30	$2.68	$2.48	$3.06	$1.97	$3.64	$3.44	$1.89
Earnings Per Share, Diluted	$1.05	$1.91	$2.28	$2.65	$2.47	$3.04	$1.96	$3.62	$3.42	$1.89
Weighted Average Number of Shares Outstanding, Basic	1.6b	1.5b	1.5b	1.4b	1.4b	1.4b	1.4b	1.4b	1.3b	1.3b
Weighted Average Number of Shares Outstanding, Diluted	1.6b	1.5b	1.5b	1.5b	1.4b	1.4b	1.4b	1.4b	1.3b	1.3b
Asset impairments and exit costs	$852.0m	$656.0m	$389.0m	$228.0m	$301.0m	$212.0m	$262.0m	($217.0m)	($324.0m)	($85.0m)
Benefit plan non-service (expense)/income	($15.0m)	($44.0m)	($50.0m)	($60.0m)	($138.0m)	($163.0m)	($117.0m)	$82.0m	$96.0m	($252.0m)
Business Combination, Acquisition Related Costs	$1.0m	$0	$13.0m	$3.0m	$15.0m	$25.0m	$330.0m	$0	—	—
Interest Expense, Debt	$515.0m	$396.0m	$462.0m	$484.0m	$423.0m	$365.0m	$428.0m	$550.0m	$508.0m	$599.0m
Interest and other expense, net	$1.1b	$382.0m	$520.0m	$456.0m	$608.0m	$447.0m	$423.0m	($310.0m)	($180.0m)	($282.0m)
Other Nonoperating Income (Expense)	($76.0m)	$25.0m	$72.0m	$139.0m	($608.0m)	($447.0m)	($423.0m)	($310.0m)	($180.0m)	—
Research and Development Expense	$376.0m	$366.0m	$362.0m	$351.0m	$332.0m	$347.0m	$346.0m	$380.0m	$400.0m	$400.0m
Selling, General and Administrative Expense	$6.5b	$5.9b	$6.5b	$6.1b	$6.1b	$6.3b	$7.4b	$8.0b	$7.4b	$7.2b
Selling, general and administrative expenses	$6.5b	$5.9b	$6.5b	$6.1b	$6.1b	$6.3b	$7.4b	($8.0b)	($7.4b)	($7.2b)
Income Tax Expense (Benefit)	$129.0m	$688.0m	$773.0m	$2.0m	$1.2b	$1.2b	$865.0m	$1.5b	$1.5b	$782.0m
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component	—	—	($50.0m)	($60.0m)	($138.0m)	($163.0m)	($117.0m)	($82.0m)	($96.0m)	$252.0m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.