Mondelez International Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $25.80B | $25.90B | $29.60B | $34.20B | $35.30B | $35.00B | $35.81B | $31.49B |
| Biscuits & Baked Snacks | $11.30B | $11.20B | $11.50B | $12.20B | $12.40B | $12.10B | — | — |
| Chocolate | $8.80B | $8.60B | $8.80B | $9.50B | $9.80B | $9.50B | — | — |
| Gum & Candy | $3.60B | $3.50B | $3.80B | $4.60B | $5.00B | $5.20B | — | — |
| Beverages | $1.20B | $1.60B | $2.80B | $4.80B | $5.00B | $5.10B | — | — |
| Cheese & Grocery | $900.0M | $1.00B | $2.70B | $3.10B | $3.10B | $3.10B | — | — |
| Cost of Revenue | $15.86B | $15.82B | $18.12B | $21.65B | $22.19B | $21.94B | $22.71B | $19.62B |
| Gross Profit | $10.03B | $10.10B | $11.51B | $12.60B | $13.11B | $13.08B | $13.10B | $11.87B |
| Gross Margin | 38.9% | 39.0% | 38.9% | 36.8% | 37.1% | 37.4% | 36.6% | 37.7% |
| Operating Expenses | ||||||||
| Research & Development | $366.0M | $376.0M | $409.0M | $455.0M | $471.0M | $462.0M | $511.0M | $404.0M |
| SG&A Expense | $5.94B | $6.55B | $7.58B | $8.46B | $8.68B | $9.18B | $9.38B | $9.14B |
| Operating Income | $3.46B | $2.55B | $8.90B | $3.24B | $3.97B | $3.64B | $3.50B | $2.50B |
| Operating Margin | 13.4% | 9.9% | 30.1% | 9.5% | 11.2% | 10.4% | 9.8% | 7.9% |
| Interest Expense | $396.0M | $515.0M | $609.0M | $778.0M | $1.02B | $1.18B | $-1.38B | $1.54B |
| Pretax Income | $3.12B | $1.45B | $7.88B | $2.55B | $2.39B | $1.77B | $1.88B | $726.0M |
| Income Tax Expense | $666.0M | $114.0M | $593.0M | $353.0M | $60.0M | $168.0M | $116.0M | $54.0M |
| Net Income | $2.83B | $1.64B | $7.27B | $2.18B | $3.92B | $3.07B | $3.55B | $4.11B |
| Net Margin | 11.0% | 6.3% | 24.6% | 6.4% | 11.1% | 8.8% | 9.9% | 13.1% |
| EPS (Basic) | $1.87 | $1.05 | $4.49 | $1.29 | $2.21 | $1.73 | $2.01 | $2.40 |
| EPS (Diluted) | $1.85 | $1.04 | $4.44 | $1.28 | $2.19 | $1.71 | $2.01 | $2.39 |
| Shares Outstanding (Basic) | 1.51B | 1.56B | 1.62B | 1.69B | 1.77B | 1.78B | 1.77B | 1.72B |
| Shares Outstanding (Diluted) | 1.53B | 1.57B | 1.64B | 1.71B | 1.79B | 1.79B | 1.77B | 1.72B |
| Dividends Per Share | $0.82 | $0.72 | $0.64 | $0.58 | $0.54 | $1.00 | $1.16 | $1.16 |