Operating Income
Mondelez International Operating Income decreased by 15.1% to $808.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 18.8%, from $680.00M to $808.00M. Over 4 years (FY 2021 to FY 2025), Operating Income shows a downward trend with a -6.6% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
Higher operating income indicates strong operational efficiency and pricing power, while a decline suggests rising costs or weakening demand.
Detailed definition
Operating income is the profit realized from a company's core business operations after deducting all operating expenses...
Peer comparison
A standard benchmark for operational performance; peers are compared based on operating margin percentages.
operating_incomeHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $872.00M | $1.29B | $1.20B | $1.09B | $927.00M | $679.00M | $834.00M | $1.51B | $1.43B | $1.38B | $1.19B | $2.73B | $854.00M | $1.15B | $1.61B | $680.00M | $1.17B | $744.00M | $952.00M | $808.00M |
| QoQ Change | — | +48.4% | -7.0% | -9.1% | -15.3% | -26.8% | +22.8% | +80.5% | -5.3% | -3.2% | -13.5% | +128.6% | -68.7% | +35.0% | +39.7% | -57.8% | +72.4% | -36.5% | +28.0% | -15.1% |
| YoY Change | — | — | — | — | +6.3% | -47.5% | -30.7% | +37.6% | +53.7% | +103.1% | +43.0% | +81.2% | -40.1% | -16.4% | +35.0% | -75.1% | +37.2% | -35.5% | -40.9% | +18.8% |
Business Segments — North America
| Segment | Q2 '24 | Q3 '24 | Q1 '25 |
|---|---|---|---|
| North America | $545.00M | $918.00M | $485.00M |
| Europe | $550.00M | $605.00M | $462.00M |
| Latin America | $144.00M | $125.00M | $139.00M |
| Total | $854.00M | $1.15B | $680.00M |
Europe, Latin America, North America were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
Business Segments — North America
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| North America | $545.00M | $918.00M | $480.00M | $485.00M | $454.00M | $547.00M | $418.00M | $384.00M |
| AMEA | $290.00M | $335.00M | $156.00M | $343.00M | $271.00M | $199.00M | $172.00M | $326.00M |
| Europe | $550.00M | $605.00M | $322.00M | $462.00M | $514.00M | $275.00M | $569.00M | $294.00M |
| Latin America | $144.00M | $125.00M | $106.00M | $139.00M | $133.00M | $147.00M | $150.00M | $149.00M |
| Total | $854.00M | $1.15B | $1.61B | $680.00M | $1.17B | $744.00M | $952.00M | $808.00M |
Operating Income at Other Companies
Frequently Asked Questions
- What is Mondelez International's operating income?
- Mondelez International (MDLZ) reported operating income of $808.00M in Q1 2026.
- How has Mondelez International's operating income changed year-over-year?
- Mondelez International's operating income increased by 18.8% year-over-year, from $680.00M to $808.00M.
- What is the long-term trend for Mondelez International's operating income?
- Over 4 years (2021 to 2025), Mondelez International's operating income has grown at a -6.6% compound annual growth rate (CAGR), from $4.65B to $3.55B.
- What does operating income mean?
- The profit a company makes from its core business operations before interest and taxes.