PM Stock Annual Income Statement. Download in Excel
Philip Morris International Inc
PM NYE
Sector: Consumer Defensive
Industry: Tobacco
118.91
USD
-0.19
(-0.16%)
Previous close: 119.1 Open: 118.91 Bid: 118.62 Ask: 119.0
52 week range
87.23 128.22
Mkt Cap: 187,494 M Avg Vol (90 Days): 5,357,119
Last updated: Tuesday 8th October 2024
Financials
PM Income Statement
Annual
Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
---|---|---|---|---|---|---|---|---|---|---|
Amortization of intangibles | 93 M | 82 M | 74 M | 88 M | 82 M | 66 M | 73 M | 6,680 M | 19,655 M | 16,779 M |
Basic EPS from continuing operations | 4.61 | 5.16 | 5.83 | 5.82 | 5.02 | |||||
Basic EPS total | 4.76 | 4.42 | 4.48 | 3.88 | 5.08 | 4.61 | 5.16 | 5.83 | 5.82 | 5.02 |
Basic weighted shares outstanding | 1,566 M | 1,549 M | 1,551 M | 1,552 M | 1,555 M | 1,555 M | 1,557 M | 1,558 M | 1,550 M | 1,552 M |
Cost of sales | 10,436 M | 9,365 M | 9,391 M | 10,432 M | 10,758 M | 10,513 M | 9,569 M | 10,030 M | 11,402 M | 12,893 M |
Depreciation | -796 M | -672 M | -669 M | -787 M | -907 M | 898 M | 908 M | 902 M | 1,077 M | 1,398 M |
Depreciation unreconciled | 93 M | 82 M | 74 M | 88 M | 82 M | 66 M | 73 M | 96 M | ||
DepreciationAndAmortization | 93 M | 82 M | 74 M | 88 M | 82 M | 66 M | 73 M | 96 M | 1,077 M | 1,398 M |
Diluted EPS total | 4.76 | 4.42 | 4.48 | 3.88 | 5.08 | 4.61 | 5.16 | 5.83 | 5.81 | 5.02 |
Diluted normalized net income/share | 4.61 | 5.16 | 5.83 | 5.81 | 5.02 | |||||
Diluted weighted shares outstanding | 1,609 M | 1,591 M | 1,551 M | 1,553 M | 1,555 M | 1,556 M | 1,558 M | 1,559 M | 1,552 M | 1,553 M |
Dividends paid per share | 3.88 | 4.04 | 4.12 | 4.22 | 4.49 | 4.62 | 4.74 | 4.9 | 5.04 | 5.14 |
Earnings from equity interest | 105 M | 105 M | 94 M | 120 M | 118 M | -100 M | -79 M | -176 M | 137 M | 157 M |
EarningsFromEquityInterestNetOfTax | 105 M | 105 M | 94 M | 120 M | 118 M | -100 M | -79 M | -176 M | 137 M | 157 M |
ExciseTaxes | 50,339 M | 47,114 M | 48,268 M | 49,350 M | 50,198 M | 48,116 M | 47,353 M | 50,818 M | 48,958 M | 49,404 M |
GainOnSaleOfSecurity | -38 M | -102 M | ||||||||
GeneralAndAdministrativeExpense | -165 M | -162 M | -161 M | -164 M | -312 M | |||||
Gross operating profit | 19,331 M | 17,429 M | 17,294 M | 18,316 M | 18,867 M | 67,408 M | 66,478 M | 21,375 M | 20,360 M | 22,281 M |
ImpairmentOfCapitalAssets | 119 M | 8 M | 665 M | |||||||
Income before tax | 10,650 M | 9,615 M | 9,924 M | 10,589 M | 10,671 M | 9,872 M | 10,953 M | 12,232 M | 11,634 M | 10,450 M |
Income restructuring and M&A | 535 M | 68 M | 422 M | 149 M | 216 M | 109 M | ||||
Income taxes | 3,097 M | 2,688 M | 2,768 M | 4,307 M | 2,445 M | 2,293 M | 2,377 M | 2,671 M | 2,244 M | 2,339 M |
Interest income | 118 M | 124 M | 178 M | 182 M | 190 M | 226 M | 110 M | 109 M | 180 M | 465 M |
InterestExpenseNonOperating | -1,170 M | -1,132 M | -1,069 M | -1,096 M | -855 M | 570 M | 618 M | 737 M | 768 M | 1,526 M |
MinorityInterests | -165 M | -159 M | -283 M | -306 M | -375 M | -543 M | -536 M | -601 M | -479 M | -455 M |
MiscOtherSpecialCharges | 78,020 M | 79,782 M | -89 M | -97 M | -115 M | -24 M | -45 M | |||
Net income from total operations | 7,658 M | 7,032 M | 7,250 M | 6,341 M | 8,286 M | 7,185 M | 8,056 M | 9,109 M | 9,048 M | 7,813 M |
NetIncomeCommonStockholders | 7,493 M | 6,873 M | 6,967 M | 34,783 M | 37,536 M | 24,277 M | 8,036 M | 9,083 M | 9,024 M | 7,791 M |
NetIncomeContinuousOperations | 7,658 M | 7,032 M | 7,250 M | 6,341 M | 8,286 M | 7,185 M | 8,056 M | 9,109 M | 9,527 M | 8,268 M |
NetIncomeFromOtherGainsLosses | 59 M | 60 M | -149 M | -16 M | -149 M | -137 M | ||||
NetNonOperatingInterestIncomeExpense | 1,288 M | 1,256 M | 1,247 M | 1,278 M | 1,045 M | -570 M | -618 M | -628 M | -588 M | -1,061 M |
NetOperatingInterestIncomeExpense | -1,052 M | -1,008 M | -891 M | -914 M | -665 M | |||||
Normalized income | 8,340 M | 8,802 M | 9,030 M | |||||||
Operating income | 12,237 M | 10,691 M | 10,815 M | -37,769 M | -38,821 M | 10,531 M | 11,668 M | 12,975 M | 12,246 M | 11,556 M |
Operating income before depreciation (EBITDA) | 10,369 M | 9,237 M | 9,598 M | 10,368 M | 10,805 M | 11,406 M | 12,662 M | 13,967 M | 13,479 M | 13,374 M |
OperatingExpense | 7,094 M | 6,738 M | 6,479 M | 6,735 M | 7,490 M | -8,629 M | -7,311 M | -8,400 M | 8,138 M | 10,105 M |
Other income net | -105 M | -105 M | -94 M | -78,020 M | -79,782 M | 89 M | 97 M | 115 M | -113 M | -665 M |
OtherGandA | -165 M | -162 M | -161 M | -164 M | -312 M | |||||
OtherImpairmentOfCapitalAssets | 112 M | |||||||||
OtherOperatingExpenses | -20 M | -17 M | -13 M | -71 M | -10 M | -10 M | -11 M | -12 M | -12 M | -7 M |
PromotionAndAdvertising | -439 M | -448 M | -405 M | -830 M | -896 M | 730 M | 637 M | 807 M | 777 M | 965 M |
RentAndLandingFees | -336 M | -286 M | -284 M | -313 M | -312 M | |||||
Research & development expense | -433 M | -423 M | -429 M | -453 M | -383 M | 465 M | 495 M | 617 M | 642 M | 709 M |
ResearchExpense | 465 M | 495 M | 617 M | 642 M | 709 M | |||||
RestructringAndMnAIncome | 535 M | 68 M | 422 M | 149 M | 216 M | 109 M | ||||
Revenue per share | 93 M | 82 M | 74 M | 88 M | 82 M | 66 M | 73 M | 6,734 M | 19,738 M | 16,828 M |
SalariesAndWages | 7,001 M | 6,656 M | 6,405 M | 6,647 M | 7,408 M | -8,695 M | -7,384 M | -8,400 M | -8,114 M | -10,060 M |
Selling Gen & administrative expense | -165 M | -162 M | -161 M | -164 M | ||||||
SellingAndMarketingExpense | -439 M | -448 M | -405 M | -830 M | -896 M | 730 M | 637 M | 807 M | 777 M | 965 M |
Special income/charges | -535 M | -68 M | -541 M | -149 M | -216 M | -665 M | ||||
Total Income available for interest expense (EBIT) | 9,480 M | 8,483 M | 8,855 M | 9,493 M | 9,816 M | 10,442 M | 11,681 M | 12,969 M | 12,402 M | 11,976 M |
Total common shares outstanding | 1,547 M | 1,549 M | 1,551 M | 1,553 M | 1,555 M | 1,556 M | 1,557 M | 1,552 M | ||
Total net income | 7,658 M | 7,032 M | 7,250 M | 6,341 M | 8,286 M | 7,185 M | 8,056 M | 9,109 M | 9,048 M | 7,813 M |
Total ordinary shares | 1,555 M | 1,555 M | 1,555 M | 1,555 M | 1,555 M | 1,555 M | 1,555 M | 1,555 M | 1,555 M | 1,555 M |
Total revenues | 80,106 M | 73,908 M | 74,953 M | 28,748 M | 29,625 M | 77,921 M | 76,047 M | 82,223 M | 31,762 M | 35,174 M |
TotalExpenses | 17,530 M | 16,103 M | 15,870 M | 17,167 M | 18,248 M | 1,884 M | 2,258 M | 1,630 M | 19,540 M | 22,998 M |
TotalRevenue | 80,106 M | 73,908 M | 74,953 M | 78,098 M | 79,823 M | 77,921 M | 28,694 M | 31,405 M | 31,762 M | 35,174 M |
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