Mar 31, 2024

Mondelez Q1 2024 Earnings Report

Mondelēz International reported solid top-line results with robust earnings and free cash flow generation, driven by strong pricing execution, effective cost management, and emerging market momentum.

Key Takeaways

Mondelēz International's Q1 2024 results showed a net revenue increase of 1.4%, driven by a 4.2% growth in Organic Net Revenue. The company reported diluted EPS of $1.04 and adjusted EPS of $0.95, with strong cash flow from operating activities and a return of $1.1 billion to shareholders.

Net revenues increased by 1.4%, driven by Organic Net Revenue growth of 4.2%.

Diluted EPS was $1.04, down 31.6%, while Adjusted EPS was $0.95, up 16.3% on a constant currency basis.

Cash provided by operating activities increased to $1.3 billion, and Free Cash Flow rose to $1.0 billion.

The company returned $1.1 billion to shareholders through cash dividends and share repurchases.

Total Revenue
$9.29B
Previous year: $9.17B
+1.4%
EPS
$0.95
Previous year: $0.89
+6.7%
Organic Net Revenue Growth
4.2%
Previous year: 19.4%
-78.4%
Gross Profit
$4.75B
Previous year: $3.45B
+37.8%
Cash and Equivalents
$1.38B
Previous year: $1.92B
-28.2%
Free Cash Flow
$1.03B
Previous year: $900M
+13.9%
Total Assets
$77.6B
Previous year: $72.8B
+6.6%

Mondelez

Mondelez

Mondelez Revenue by Geographic Location

Forward Guidance

Mondelēz International expects Organic Net Revenue growth of 3 to 5 percent and high single-digit Adjusted EPS growth on a constant currency basis for 2024. The company also anticipates Free Cash Flow of $3.5+ billion.

Positive Outlook

  • Organic Net Revenue growth of 3-5%
  • High single-digit Adjusted EPS growth on a constant currency basis
  • Free Cash Flow of $3.5+ billion

Challenges Ahead

  • Currency translation would decrease 2024 net revenue growth by approximately 1.5%
  • Currency translation would have a negative $0.10 impact to Adjusted EPS
  • Outlook is provided in the context of greater than usual volatility as a result of geopolitical uncertainty

Revenue & Expenses

Visualization of income flow from segment revenue to net income