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Sankey diagram of Mondelez International, Inc.. A complete text table follows the diagram.
Oreos, Cadbury and a broad snack portfolio pushed quarterly revenue above $10B. Pricing supported growth, but cocoa and other input costs compressed the economics underneath.
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All flows are reported GAAP filing values. Product-category revenue is used to show what consumers buy; regional margin and company-defined organic-growth drivers appear only as annotations. The $17M equity-method contribution is the reported $20M earnings net of the $3M transaction loss.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Biscuits & baked snacks | 1 | $4.5B | 45% of company revenue |
| Chocolate | 1 | $3.6B | 36% of company revenue |
| Gum & candy | 1 | $1.1B | Global confectionery portfolio |
| Meals | 1 | $605M | Primarily Europe and emerging markets |
| Beverages | 1 | $275M | Regional powdered beverages |
| Global snack revenue | 2 | $10.1B | 8.2% reported growth |
| Gross profit | 3 | $2.8B | 27.8% gross margin |
| Ingredients, cocoa & production | 3 | $7.3B | Cost of sales |
| Gross profit plus divestiture gain | 4 | $2.8B | Available for operations |
| Divestiture gain | 3 | $1M | Reported operating gain |
| Operating income | 5 | $808M | 8.0% operating margin |
| Selling & administration | 5 | $1.9B | Brand support and overhead |
| Impairments & exit costs | 5 | $53M | Restructuring-related charges |
| Intangible amortization | 5 | $27M | Acquired brands and assets |
| Operating and benefit-plan income | 6 | $839M | Before interest and other expense |
| Benefit-plan income | 5 | $31M | Non-service pension income |
| Earnings before tax | 7 | $775M | Reported pretax result |
| Interest & other expense | 7 | $64M | Net financing and other cost |
| After-tax operating earnings | 8 | $547M | Before equity-method results |
| Income tax | 8 | $228M | 29.4% effective rate |
| Net earnings | 9 | $564M | Including equity-method results |
| Net equity-method contribution | 8 | $17M | Earnings less transaction loss |
| Mondelez attributable earnings | 10 | $560M | $0.44 diluted EPS |
| Noncontrolling interests | 10 | $4M | Other owners' share |
| From | To | Value |
|---|---|---|
| Biscuits & baked snacks | Global snack revenue | $4.5B |
| Chocolate | Global snack revenue | $3.6B |
| Gum & candy | Global snack revenue | $1.1B |
| Meals | Global snack revenue | $605M |
| Beverages | Global snack revenue | $275M |
| Global snack revenue | Gross profit | $2.8B |
| Global snack revenue | Ingredients, cocoa & production | $7.3B |
| Gross profit | Gross profit plus divestiture gain | $2.8B |
| Divestiture gain | Gross profit plus divestiture gain | $1M |
| Gross profit plus divestiture gain | Operating income | $808M |
| Gross profit plus divestiture gain | Selling & administration | $1.9B |
| Gross profit plus divestiture gain | Impairments & exit costs | $53M |
| Gross profit plus divestiture gain | Intangible amortization | $27M |
| Operating income | Operating and benefit-plan income | $808M |
| Benefit-plan income | Operating and benefit-plan income | $31M |
| Operating and benefit-plan income | Earnings before tax | $775M |
| Operating and benefit-plan income | Interest & other expense | $64M |
| Earnings before tax | After-tax operating earnings | $547M |
| Earnings before tax | Income tax | $228M |
| After-tax operating earnings | Net earnings | $547M |
| Net equity-method contribution | Net earnings | $17M |
| Net earnings | Mondelez attributable earnings | $560M |
| Net earnings | Noncontrolling interests | $4M |