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Sep 30, 2022

Mondelez Q3 2022 Earnings Report

Mondelēz International's financial performance demonstrated resilience and strength in Q3 2022.

Key Takeaways

Mondelēz International reported an 8.1% increase in net revenues, driven by a 12.1% growth in Organic Net Revenue. Adjusted EPS rose by 15.7% on a constant currency basis, and the company raised its full-year revenue and earnings outlook.

Net revenues increased by 8.1%, with Organic Net Revenue growth of 12.1%.

Diluted EPS was $0.39, while Adjusted EPS was $0.74, up 15.7% on a constant currency basis.

Free Cash Flow was $1.9 billion, a decrease of $0.2 billion versus prior year.

The company raised its Organic Net Revenue growth outlook to 10%+ and Adjusted EPS growth outlook to 10+%

Total Revenue
$7.76B
Previous year: $7.18B
+8.1%
EPS
$0.74
Previous year: $0.71
+4.2%
Organic Net Revenue Growth
12.1%
Previous year: 5.5%
+120.0%
Gross Profit
$2.61B
Previous year: $2.82B
-7.5%
Cash and Equivalents
$2.2B
Previous year: $3.41B
-35.6%
Free Cash Flow
$313M
Previous year: $699M
-55.2%
Total Assets
$68B
Previous year: $67.3B
+1.1%

Mondelez

Mondelez

Mondelez Revenue by Geographic Location

Forward Guidance

Mondelēz International updated its 2022 fiscal outlook and now expects 10+% Organic Net Revenue growth and 10+% Adjusted EPS growth on a constant currency basis. The company’s Free Cash Flow outlook remains at $3+ billion.

Positive Outlook

  • Expects 10+% Organic Net Revenue growth
  • Expects 10+% Adjusted EPS growth on a constant currency basis
  • Free Cash Flow outlook remains at $3+ billion
  • Reflects the strength of year-to-date performance
  • Outlook is provided in the context of greater than usual volatility as a result of COVID-19 and geopolitical uncertainty.

Challenges Ahead

  • Currency translation would decrease 2022 net revenue growth by approximately 6.4%
  • Currency translation has a negative $0.26 impact to Adjusted EPS
  • Includes a Clif Bar one-time compensation expense of $0.3 billion related to the buyout of the non-vested employee stock ownership plan shares.
  • Outlook is provided in the context of greater than usual volatility as a result of COVID-19
  • 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