Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

PHILIP MORRIS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Net Revenues37,878.0035,174.0080,669.0082,223.0076,047.0077,921.0079,823.0078,098.0074,953.0073,908.00
Excise taxes on products----48,907.0050,818.0047,353.0048,116.0050,198.00------
Total Revenues37,878.0035,174.0031,762.0031,405.0028,694.0029,805.0029,625.0078,098.0074,953.0073,908.00
Cost of sales13,329.0012,893.0011,402.0010,030.009,569.0010,513.0010,758.0010,432.009,391.009,365.00
Excise taxes on products--------------49,350.0048,268.0047,114.00
Gross Profit24,549.0022,281.0020,360.0021,375.0019,125.0019,292.0018,867.0018,316.0017,294.0017,429.00
Impairment of goodwill--665.00----------------
Amortization of intangibles------96.0073.0066.0082.0088.0074.0082.00
Marketing, administration and research costs11,147.0010,060.008,114.008,304.007,384.008,695.007,408.006,725.006,405.006,656.00
Asset impairment and exit costs----------------0.00(68.00)
Operating Income (Loss)13,402.0011,556.0012,246.0012,975.0011,668.0010,531.0011,377.0011,503.0010,815.0010,623.00
Interest expense, net1,143.001,061.00588.00628.00618.00570.00665.00914.00891.001,008.00
Pension and other employee benefit costs(60.00)(45.00)(24.00)(115.00)(97.00)(89.00)(41.00)------
Earnings before income taxes12,199.0010,450.0011,634.0012,232.0010,953.009,872.0010,671.0010,589.009,924.009,615.00
United States federal: Current465.00201.00(75.00)73.00(80.00)--120.001,662.00(39.00)(56.00)
United States federal: Deferred(81.00)(368.00)(139.00)27.0053.00--(113.00)(384.00)293.00117.00
Current : State and local--------------------
Outside United States: Current2,668.002,468.002,553.002,616.002,600.00--2,425.003,146.002,625.002,762.00
Outside United States: Deferred(35.00)38.00--(45.00)(196.00)--13.00(117.00)(111.00)(135.00)
Provision for income taxes3,017.002,339.002,244.002,671.002,377.002,293.002,445.004,307.002,768.002,688.00
Minority interest in earnings, net of income taxes--------------------
Equity (income)/loss in unconsolidated subsidiaries, net637.00157.00137.00149.0016.00149.0060.0059.0094.00105.00
Impairment related to the RBH equity investment(2,316.00)------------------
Net earnings(loss) before Preferred Dividend & Noncontrolling Interest7,503.008,268.009,527.009,710.008,592.007,728.008,286.006,341.007,250.007,032.00
Net earnings attributable to noncontrolling interests446.00455.00479.00601.00536.00543.00375.00306.00283.00159.00
Distributed and undistributed earnings attributable to share-based payment awards23.0022.0024.0026.0020.0017.0016.0014.0019.0024.00
Net Income (loss) Available to Common Shareholders7,034.007,791.009,024.009,083.008,036.007,168.007,895.006,021.006,948.006,849.00
Net Earnings Per Share (Basic)4.535.025.825.835.164.615.083.884.484.42
Net Earnings Per Share (Diluted)4.525.025.815.835.164.615.083.884.484.42
Weighted Average Shares Outstanding (Basic)1,554.001,552.001,550.001,558.001,557.001,555.001,555.001,552.001,551.001,549.00
Weighted Average Shares Outstanding (Diluted)1,556.001,553.001,552.001,559.001,558.001,556.001,555.001,553.001,551.001,549.00