•
Mar 31, 2022

Mondelez Q1 2022 Earnings Report

Mondelēz International reported strong top-line results in the first quarter, driven by higher pricing and strong volume growth.

Key Takeaways

Mondelēz International reported a net revenue increase of 7.3% driven by an organic net revenue growth of 8.6%. Diluted EPS was $0.61, down 10.3%, while adjusted EPS was $0.84, up 13.9% on a constant-currency basis. The company updated its fiscal 2022 outlook expecting 4+% organic net revenue growth and mid-to-high single digit adjusted EPS growth.

Net revenues increased +7.3% driven by Organic Net Revenue growth of +8.6%

Diluted EPS was $0.61, down -10.3%; Adjusted EPS was $0.84, up +13.9% on a constant-currency basis

Cash provided by operating activities was $1.1 billion, an increase of +$0.2 billion versus prior year; Free Cash Flow was $1.0 billion, +$0.3 billion

Announced agreement to acquire Ricolino, Mexico’s leading confectionery company

Total Revenue
$7.76B
Previous year: $7.24B
+7.3%
EPS
$0.84
Previous year: $0.77
+9.1%
Organic Net Revenue Growth
8.6%
Previous year: 3.8%
+126.3%
Gross Profit
$2.98B
Previous year: $2.97B
+0.6%
Cash and Equivalents
$1.95B
Previous year: $2.03B
-4.0%
Free Cash Flow
$964M
Previous year: $699M
+37.9%
Total Assets
$68B
Previous year: $66.3B
+2.5%

Mondelez

Mondelez

Mondelez Revenue by Geographic Location

Forward Guidance

Mondelēz International updated its fiscal 2022 outlook to reflect expectations for continued top-line growth, higher cost of goods sold inflation, the timing effect of additional pricing actions and the impact of the war in Ukraine. The company expects 4+% Organic Net Revenue growth and mid-to-high single digit Adjusted EPS growth on a constant currency basis. Free Cash Flow outlook remains at $3+ billion.

Positive Outlook

  • Continued top-line growth
  • Higher pricing related to increased input costs
  • Expects 4+% Organic Net Revenue growth
  • Expects mid-to-high single digit Adjusted EPS growth on a constant currency basis
  • Free Cash Flow outlook remains at $3+ billion

Challenges Ahead

  • Higher cost of goods sold inflation
  • Timing effect of additional pricing actions
  • Impact of the war in Ukraine
  • Loss of earnings from the war in Ukraine
  • Material commodity cost increases due primarily to increases in energy costs

Revenue & Expenses

Visualization of income flow from segment revenue to net income