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Jun 30, 2022

Mondelez Q2 2022 Earnings Report

Mondelēz International's Q2 2022 results were marked by strong top and bottom-line performance across all regions and categories.

Key Takeaways

Mondelēz International reported strong second quarter results with net revenues increasing by 9.5% and organic net revenue growth of 13.1%. Diluted EPS was $0.54, while adjusted EPS was $0.67, up 9.1% on a constant-currency basis. The company is raising its organic net revenue growth outlook for the full year to 8%+. They also announced an agreement to acquire Clif Bar.

Net revenues increased +9.5% driven by Organic Net Revenue growth of +13.1% with underlying Volume/Mix of +5.1%.

Diluted EPS was $0.54, down 28.9%; Adjusted EPS was $0.67, up +9.1% on a constant-currency basis.

Year-to-date cash provided by operating activities was $2.0 billion, an increase of +$0.2 billion versus prior year; Free Cash Flow was $1.6 billion, +$0.2 billion.

Raising Organic Net Revenue growth outlook for full year to 8%+

Total Revenue
$7.27B
Previous year: $6.64B
+9.5%
EPS
$0.67
Previous year: $0.66
+1.5%
Organic Net Revenue Growth
13.1%
Previous year: 6.2%
+111.3%
Gross Profit
$2.64B
Previous year: $2.63B
+0.4%
Cash and Equivalents
$1.92B
Previous year: $1.97B
-2.3%
Free Cash Flow
$1.58B
Previous year: $683M
+131.6%
Total Assets
$66B
Previous year: $66.5B
-0.7%

Mondelez

Mondelez

Mondelez Revenue by Geographic Location

Forward Guidance

Mondelēz International is updating its fiscal 2022 outlook to reflect expectations for continued top-line growth and higher cost of goods sold inflation. For 2022, the company now expects 8%+ Organic Net Revenue growth. The company’s expectation of mid-to-high single digit Adjusted EPS growth on a constant currency basis remains unchanged. The company’s Free Cash Flow outlook remains at $3+ billion.

Positive Outlook

  • Expectations for continued top-line growth
  • Higher pricing related to increased input costs.
  • Expects 8%+ Organic Net Revenue growth
  • Mid-to-high single digit Adjusted EPS growth on a constant currency basis remains unchanged
  • 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
  • Currency translation would decrease 2022 net revenue growth by approximately 5%
  • Negative $0.22 impact to Adjusted EPS due to currency translation

Revenue & Expenses

Visualization of income flow from segment revenue to net income