MD

Mondelez International, Inc. stock research

Jun 30, 2024

FY2024 Q2

Mondelez International (MDLZ) Gross Margin — Quarter Ended Jun 30, 2024

Revenue decreased compared to both the prior quarter and the same quarter a year ago, while cost of revenue increased. Gross profit fell more sharply, leading to a lower gross margin.

Gross margin takeaway

Quarter ended Jun 30, 2024 · FY2024 Q2

Revenue decreased compared to both the prior quarter and the same quarter a year ago, while cost of revenue increased. Gross profit fell more sharply, leading to a lower gross margin.

  • The most observable driver is the increase in cost of revenue relative to revenue, which compressed gross profit and weakened gross margin.
  • Compared to the prior quarter, revenue was lower and cost of revenue was higher, resulting in lower gross profit and gross margin. Compared to the same quarter a year ago, revenue was slightly lower while cost of revenue was higher, also leading to lower gross profit and gross margin.

Gross margin snapshot

The selected quarter's reported revenue, gross profit, direct costs, and margin comparisons.

Gross margin

33.5%

Gross profit

$2.8B

Revenue

$8.3B

Cost of revenue

$5.5B

Quarter-over-quarter change

-17.6 pts

Year-over-year change

-5.9 pts

Quarterly gross margin trend

A four-quarter view of the revenue and direct-cost bridge behind gross margin.

PeriodRevenueGross profitCost of revenueGross margin
Sep 30, 2023$9.0B$3.5B$5.5B38.7%
Dec 31, 2023$9.3B$3.5B$5.8B37.3%
Mar 31, 2024$9.3B$4.8B$4.5B51.1%
Jun 30, 2024$8.3B$2.8B$5.5B33.5%

Quarterly comparisons

Compare the selected margin with the preceding quarter and the same fiscal quarter one year earlier.

Previous-quarter change

Mar 31, 2024

-17.6 pts

Year-over-year change

Jun 30, 2023

-5.9 pts

What the margin says

Filing-constrained interpretation of margin direction, comparisons, and what to monitor next.

The most observable driver is the increase in cost of revenue relative to revenue, which compressed gross profit and weakened gross margin.

Compared to the prior quarter, revenue was lower and cost of revenue was higher, resulting in lower gross profit and gross margin. Compared to the same quarter a year ago, revenue was slightly lower while cost of revenue was higher, also leading to lower gross profit and gross margin.

Monitor the trajectory of cost of revenue relative to revenue in upcoming periods.