Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
36,441.00
36,016.00
31,496.00
28,720.00
26,581.00
25,868.00
25,938.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
36,441.00
36,016.00
31,496.00
28,720.00
26,581.00
25,868.00
25,938.00
Raw Material Cost
24,202.00
22,682.00
20,590.00
18,065.00
16,374.00
15,789.00
15,905.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
508.00
550.00
428.00
365.00
423.00
484.00
462.00
Selling and Distribution Expenses
6,509.00
7,293.00
6,744.00
5,732.00
5,567.00
5,501.00
5,795.00
Other Expenses
-10.80
-17.00
-8.20
-1.80
-9.10
-13.30
-10.00
Total Expenditure (Excl Depreciation)
31,111.00
30,355.00
27,680.00
24,144.00
22,273.00
21,641.00
22,062.00
Operating Profit (PBDIT) excl Other Income
5330
5661
3816
4576
4308
4227
3876
Other Income
114.00
663.00
93.00
100.00
207.00
9.00
28.00
Operating Profit (PBDIT)
6,746.00
7,539.00
5,016.00
5,789.00
5,631.00
5,283.00
4,715.00
Interest
508.00
550.00
428.00
365.00
423.00
484.00
462.00
Exceptional Items
988.00
571.00
-275.00
800.00
280.00
-307.00
178.00
Gross Profit (PBDT)
12,239.00
13,334.00
10,906.00
10,655.00
10,207.00
10,079.00
10,033.00
Depreciation
1,302.00
1,215.00
1,107.00
1,113.00
1,116.00
1,047.00
811.00
Profit Before Tax
5,924.00
6,345.00
3,206.00
5,111.00
4,372.00
3,445.00
3,620.00
Tax
1,469.00
1,537.00
865.00
1,190.00
1,224.00
2.00
773.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,611.00
4,959.00
2,717.00
4,300.00
3,555.00
3,929.00
3,381.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
4,611.00
4,959.00
2,717.00
4,300.00
3,555.00
3,929.00
3,381.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.00
9.00
9.00
14.00
14.00
15.00
14.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,623.00
4,968.00
2,726.00
4,314.00
3,569.00
3,944.00
3,395.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
26,932.00
28,332.00
26,883.00
28,269.00
27,578.00
27,241.00
25,637.00
Earnings per share (EPS)
3.42
3.62
1.96
3.04
2.47
2.69
2.28
Diluted Earnings per share
3.42
3.62
1.96
3.04
2.47
2.69
2.28
Operating Profit Margin (Excl OI)
14.63%
15.72%
12.12%
15.93%
16.21%
16.34%
14.94%
Gross Profit Margin
19.83%
20.99%
13.69%
21.67%
20.65%
17.37%
17.08%
PAT Margin
12.65%
13.77%
8.63%
14.97%
13.37%
15.19%
13.03%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 1.18% vs 14.35% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -6.94% vs 82.25% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -3.55% vs 39.67% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -7.64% vs 28.50% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Mondelez International, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
36,441.00
11,202.26
25,238.74
225.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
36,441.00
11,202.26
25,238.74
225.30%
Raw Material Cost
24,202.00
6,399.08
17,802.92
278.21%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
508.00
165.12
342.88
207.66%
Selling and Distribution Expenses
6,509.00
2,246.75
4,262.25
189.71%
Other Expenses
-10.80
-10.93
0.13
1.19%
Total Expenditure (Excl Depreciation)
31,111.00
8,701.62
22,409.38
257.53%
Operating Profit (PBDIT) excl Other Income
5,330.00
2,500.64
2,829.36
113.15%
Other Income
114.00
-10.60
124.60
1,175.47%
Operating Profit (PBDIT)
6,746.00
3,029.93
3,716.07
122.65%
Interest
508.00
165.12
342.88
207.66%
Exceptional Items
988.00
149.01
838.99
563.04%
Gross Profit (PBDT)
12,239.00
4,803.19
7,435.81
154.81%
Depreciation
1,302.00
539.89
762.11
141.16%
Profit Before Tax
5,924.00
2,473.94
3,450.06
139.46%
Tax
1,469.00
252.70
1,216.30
481.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,611.00
2,221.24
2,389.76
107.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,611.00
2,221.24
2,389.76
107.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
12.00
0.00
12.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,623.00
2,221.24
2,401.76
108.13%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
26,932.00
4,714.65
22,217.35
471.24%
Earnings per share (EPS)
3.42
10.92
-7.50
-68.68%
Diluted Earnings per share
3.42
10.92
-7.50
-68.68%
Operating Profit Margin (Excl OI)
14.63%
22.32%
0.00
-7.69%
Gross Profit Margin
19.83%
26.90%
0.00
-7.07%
PAT Margin
12.65%
19.83%
0.00
-7.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,644.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.18% vs 14.35% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 462.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.94% vs 82.25% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 663.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.55% vs 39.67% in Dec 2023
Annual - Interest
Interest 50.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.64% vs 28.50% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.63%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






