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10-QPeriod: Q2 FY2018

Mondelez International, Inc. Quarterly Report for Q2 Ended Jun 30, 2018

Filed July 26, 2018For Securities:MDLZ

Summary

Mondelēz International, Inc. reported its second quarter and first six months of 2018 results, showing a mixed financial performance. For the second quarter, net revenues increased by 2.1% year-over-year to $6.1 billion, driven by organic growth and favorable currency impacts, although this was partially offset by divestitures. However, operating income saw a significant decline of 24.4% due to items such as pension participation changes and a substantial loss on debt extinguishment. Despite the operating income drop, adjusted EPS showed a healthy increase of 16.7% for the quarter, highlighting the company's focus on managing core operations. For the first six months of 2018, net revenues grew by 3.8% to $12.9 billion, with organic growth and favorable currency being key drivers. Operating income also increased by 16.7% for this period, reflecting improved performance over the longer term. Diluted EPS saw an increase of 15.1% for the six-month period, and adjusted EPS grew by 17.0%. The company also made a significant acquisition, Tate's Bake Shop, during the quarter, and is actively managing its cost structure through a restructuring program. Investors should note the impact of several non-recurring items on reported net earnings and EPS.

Financial Statements
Beta

Key Highlights

  • 1Net revenues for Q2 2018 increased by 2.1% to $6.1 billion, with organic net revenue growing 3.5%.
  • 2For the first six months of 2018, net revenues rose 3.8% to $12.9 billion, and organic net revenue grew 2.9%.
  • 3Diluted EPS attributable to Mondelēz International decreased by 31.3% to $0.22 in Q2 2018, largely due to specific charges, but increased by 15.1% to $0.84 for the six-month period.
  • 4Adjusted EPS (a non-GAAP measure) showed strong growth, increasing by 16.7% to $0.56 in Q2 2018 and by 17.0% to $1.17 for the first six months of 2018.
  • 5The company acquired Tate's Bake Shop for $528 million in the second quarter of 2018, expanding its premium biscuit offerings.
  • 6A significant loss on debt extinguishment of $140 million was recognized in Q2 2018, impacting reported earnings.
  • 7The company recorded a $408 million charge related to a partial withdrawal from a multiemployer pension plan in North America.

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