NASDAQ$MDLZ

Mondelez International Inc · Q1 2020 earnings

Q1 2020 earnings · · Investor relations

Briefing

Mondelez International reported strong first quarter results with revenue increase and record market share gains.

Mondelēz International reported a 2.6% increase in net revenues, driven by a 6.4% growth in Organic Net Revenue. Diluted EPS was $0.52, while Adjusted EPS was $0.69, up 10.8% on a constant-currency basis. The company withdrew its full-year 2020 outlook due to uncertainty related to COVID-19.

  • Net revenues increased 2.6% driven by Organic Net Revenue growth of 6.4%.
  • Diluted EPS was $0.52, down 17.5% due to unrealized losses in mark-to-market impact from currency and commodities derivatives; Adjusted EPS was $0.69, up 10.8% on a constant-currency basis.
  • Cash provided by operating activities was $284 million; Free Cash Flow was $70 million.
  • The company returned approximately $1.1 billion to shareholders in common stock repurchases and cash dividends and suspended its share repurchase program in March.

Headline financials

Total Revenue

$6.71B

Previous: $6.54B+2.6%
EPS (adj)

$0.69

Previous: $0.65+6.2%
Organic Revenue Growth

6.4%

No prior period
Capital Expenditures

-$214M

Previous: -$265M+19.2%
Free Cash Flow

$539M

Previous: $649M-16.9%
Net Income

$753M

Previous: $914M-17.6%
Operating Income

$856M

Previous: $1.04B-17.4%
Gross Profit

$2.45B

Previous: $2.59B-5.5%
Cash & Equivalents

$1.93B

Previous: $1.54B+24.8%
Total Assets

$63.6B

Previous: $64.2B-0.9%
Stock-Based Comp

$28M

Previous: $32M-12.5%

Revenue & EPS history

Mondelez · Revenue · Quarterly

$6.71B

Q1 2020+2.6%vs Q1 2019
Beat estimate in 16 of 16 quarters(100%)
ActualEstimate

Forward guidance

Due to the COVID-19 pandemic, visibility is limited at this time in a number of markets, so the company is temporarily withdrawing its full-year outlook. The company strategy and long-term algorithm remain unchanged.

Tailwinds

  • Protect and support the safety and well-being of our employees.
  • Introduced strict health and safety protocols across facilities.
  • Providing enhanced benefits for front-line employees.
  • Supporting community partners advancing critical food stability and emergency relief efforts across the world with both cash donations and products.
  • Focusing on the most important products for retailers and consumers to maintain good service levels.

Headwinds

  • Withdrew full year outlook due to COVID-19 pandemic
  • Exercising cost discipline and protecting cash by reducing non-critical spending.
  • Suspended our share repurchase program at this time.
  • Uncertainty about the magnitude, duration, geographic reach, impact on the global economy and related current and potential travel restrictions of the COVID-19 outbreak
  • The current, and uncertain future, impact of the COVID-19 outbreak on the company’s business, growth, reputation, prospects, financial condition, operating results (including components of the company’s financial results), cash flows and liquidity

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2020

Historical avgQ1 2020

+0.6%

Avg return

Earnings day

+1.2%

Avg return

5 days after

+1.2%

Avg return

30 days after

55%

41 / 74 earnings

Positive

+8.0%

Q3 2014

Best reaction

-9.4%

Q4 2015

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+1.0%+4.9%+4.5%
Q4 2025+5.1%+2.1%-1.8%
Q3 2025-4.0%-5.9%-4.4%
Q2 2025-6.6%-8.9%-11.9%
Q1 2025+3.8%+3.3%+2.8%
Q4 2024+2.3%+4.3%+20.7%
Q3 2024+0.4%-1.5%-6.4%
Q2 2024+1.9%+5.3%+5.4%
Q1 2024-1.6%-2.7%-5.5%
Q4 2023-0.6%+1.5%-3.5%
Q3 2023+2.7%+3.1%+7.0%
Q2 2023+1.9%+0.9%-2.9%
Q1 2023+6.1%+7.3%+3.9%
Q4 2022+2.9%+1.7%+0.8%
Q3 2022+1.8%+2.8%+10.8%
Q2 2022+1.4%+2.0%+2.7%
Q1 2022-2.6%-2.0%-5.0%
Q4 2021-0.3%+0.1%+0.2%
Q3 2021+2.3%+2.2%-2.4%
Q2 2021-2.2%-2.4%-5.2%
Q1 2021+3.6%+3.5%+7.7%
Q4 2020-1.7%-0.5%-5.8%
Q3 2020+2.4%+5.1%+9.5%
Q2 2020+2.2%-0.2%+4.6%
Q1 2020-0.8%-1.5%-0.1%
Q4 2019+7.2%+4.9%-3.7%
Q3 2019-0.7%-0.7%+0.6%
Q2 2019-2.5%-2.0%+0.8%
Q1 2019+2.2%+2.4%+1.4%
Q4 2018+6.5%+6.2%+8.7%
Q3 2018+5.0%+4.7%+10.7%
Q2 2018+4.2%+3.6%+2.1%
Q1 2018-4.1%-1.5%-0.6%
Q4 2017+3.5%-0.9%+0.2%
Q3 2017+1.8%+0.7%+5.6%
Q2 2017-0.5%+0.8%-6.3%
Q1 2017+2.2%+1.7%+6.6%
Q4 2016+1.0%+2.2%-0.5%
Q3 2016+2.7%+5.1%+1.2%
Q2 2016-2.4%-3.9%-4.8%
Q1 2016+2.1%
Q4 2015-9.4%
Q3 2015-0.7%
Q2 2015+4.7%
Q1 2015+4.3%
Q4 2014+3.3%
Q3 2014+8.0%
Q2 2014-2.5%
Q1 2014+7.3%
Q4 2013+2.2%
Q3 2013-4.0%
Q2 2013+2.6%
Q1 2013-0.7%
Q4 2012-4.0%
Q3 2012-0.9%
Q2 2012+2.8%
Q1 2012-1.1%
Q4 2011+0.3%
Q3 2011-1.2%
Q2 2011-0.2%
Q1 2011+0.4%
Q4 2010-0.5%
Q3 2010-2.1%
Q2 2010-0.8%
Q1 2009+4.5%
Q1 2010-0.6%
Q4 2009-2.2%
Q3 2008-3.5%
Q3 2009-3.5%
Q4 2007-3.5%
Q4 2006-3.5%
Q2 2009+0.1%
Q2 2008+0.1%
Q4 2008+0.1%

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