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Sep 30, 2024

Mondelez Q3 2024 Earnings Report

Mondelez International reported robust Q3 2024 results, with accelerated top-line growth, strong earnings, and attractive cash flow generation.

Key Takeaways

Mondelez International reported a 1.9% increase in net revenues, driven by a 5.4% growth in Organic Net Revenue. Adjusted EPS on a constant currency basis increased by 28.6% to $0.99. The company reaffirmed its Organic Net Revenue growth outlook to be at the upper end of 3 to 5 percent and high single-digit Adjusted EPS growth on a constant currency basis for 2024.

Net revenues increased +1.9%, with Organic Net Revenue growing +5.4%.

Diluted EPS declined -12.5% to $0.63, while Adjusted EPS on a constant currency basis was up +28.6% to $0.99.

YTD cash from operating activities reached $3.5 billion, and YTD Free Cash Flow was $2.5 billion.

Agreed to acquire a majority stake in Evirth.

Total Revenue
$9.2B
Previous year: $9.03B
+1.9%
EPS
$0.99
Previous year: $0.82
+20.7%
Organic Net Revenue Growth
5.4%
Previous year: 15.7%
-65.6%
Gross Profit
$3B
Previous year: $3.49B
-14.2%
Cash and Equivalents
$1.52B
Previous year: $1.61B
-5.8%
Free Cash Flow
$2.47B
Previous year: $2.37B
+4.2%
Total Assets
$72.2B
Previous year: $70.9B
+1.9%

Mondelez

Mondelez

Mondelez Revenue by Geographic Location

Forward Guidance

Mondelēz International reaffirms Organic Net Revenue growth to be at the upper end of 3 to 5 percent and high single-digit Adjusted EPS growth on a constant currency basis based on 2023 Adjusted EPS incl. developed market gum. The company expects 2024 Free Cash Flow of $3.5+ billion. The company estimates currency translation would decrease 2024 net revenue growth by approximately 1.5 percent with a negative $0.11 impact to Adjusted EPS.

Positive Outlook

  • Reaffirms Organic Net Revenue growth to be at the upper end of 3 to 5 percent.
  • High single-digit Adjusted EPS growth on a constant currency basis.
  • Expects 2024 Free Cash Flow of $3.5+ billion.
  • Focus on reinvesting behind brands.
  • Driving distribution and expanding capabilities.

Challenges Ahead

  • Currency translation would decrease 2024 net revenue growth by approximately 1.5 percent.
  • Negative $0.11 impact to Adjusted EPS due to currency translation.
  • Outlook is provided in the context of greater than usual volatility.
  • Geopolitical uncertainty.
  • Commodity prices volatility.

Revenue & Expenses

Visualization of income flow from segment revenue to net income