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Dec 31, 2020

Mondelez Q4 2020 Earnings Report

Mondelez International's Q4 2020 financial performance reflected net revenue growth and earnings per share increase.

Key Takeaways

Mondelēz International reported a 5.6% increase in net revenues, driven by a 3.2% growth in Organic Net Revenue. Diluted EPS increased by 60.0% to $0.80, and Adjusted EPS increased by 8.2% on a constant-currency basis to $0.67. The company resumed its share repurchase program and returned $1.1 billion to shareholders.

Net revenues increased by 5.6% primarily driven by Organic Net Revenue growth of 3.2%.

Diluted EPS increased by 60.0% to $0.80.

Adjusted EPS increased by 8.2% on a constant-currency basis to $0.67.

The company resumed its share repurchase program and returned $1.1 billion to shareholders.

Total Revenue
$7.3B
Previous year: $6.91B
+5.6%
EPS
$0.67
Previous year: $0.61
+9.8%
Organic Net Revenue Growth
3.2%
Previous year: 4.1%
-22.0%
Gross Profit
$2.87B
Previous year: $2.76B
+4.1%
Cash and Equivalents
$3.62B
Previous year: $1.33B
+172.5%
Free Cash Flow
$3.1B
Previous year: $1.84B
+68.2%
Total Assets
$67.8B
Previous year: $64.5B
+5.1%

Mondelez

Mondelez

Mondelez Revenue by Geographic Location

Forward Guidance

For 2021, Mondelēz International expects performance in line with its long-term growth algorithm.

Positive Outlook

  • 3+% Organic Net Revenue growth
  • High single-digit percent Adjusted EPS growth on a constant currency basis
  • Free Cash Flow of $3+ billion
  • Currency translation would increase 2021 net revenue growth by approximately 3 percent
  • A positive $0.10 impact to Adjusted EPS

Challenges Ahead

  • Guidance is provided in the context of greater than usual volatility as a result of COVID-19.
  • Cannot predict some elements that are included in reported GAAP results, including the impact of foreign exchange.
  • Unable to reconcile its projected Organic Net Revenue growth to its projected reported net revenue growth for the full-year 2021
  • Unable to reconcile its projected Adjusted EPS growth on a constant currency basis to its projected reported diluted EPS growth for the full-year 2021
  • Unable to reconcile its projected Free Cash Flow to its projected net cash from operating activities for the full-year 2021

Revenue & Expenses

Visualization of income flow from segment revenue to net income