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Philip Morris International Inc. (PM)

NYSE - NYSE Delayed Price. Currency in USD
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100.13-0.37 (-0.37%)
At close: 04:00PM EDT
100.13 0.00 (0.00%)
After hours: 07:11PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
31,804,000
31,405,000
28,694,000
29,805,000
29,625,000
Cost of Revenue
10,659,000
10,030,000
9,569,000
10,513,000
10,758,000
Gross Profit
21,145,000
21,375,000
19,125,000
19,292,000
18,867,000
Operating Expense
8,458,000
8,515,000
7,554,000
8,850,000
7,531,000
Operating Income
12,687,000
12,860,000
11,571,000
10,442,000
11,336,000
Net Non Operating Interest Income Expense
-580,000
-628,000
-618,000
-570,000
-665,000
Other Income Expense
-
-
-
-
-41,000
Pretax Income
12,107,000
12,232,000
10,953,000
9,872,000
10,671,000
Tax Provision
2,541,000
2,671,000
2,377,000
2,293,000
2,445,000
Earnings from Equity Interest Net of Tax
62,000
149,000
16,000
149,000
60,000
Net Income Common Stockholders
9,058,000
9,083,000
8,036,000
7,168,000
7,895,000
Diluted NI Available to Com Stockholders
9,058,000
9,083,000
8,036,000
7,168,000
7,895,000
Basic EPS
-
5.83
5.16
4.61
5.08
Diluted EPS
-
5.83
5.16
4.61
5.08
Basic Average Shares
-
1,558,000
1,557,000
1,555,000
1,555,000
Diluted Average Shares
-
1,559,000
1,558,000
1,556,000
1,555,000
Total Operating Income as Reported
12,756,000
12,975,000
11,668,000
10,531,000
11,377,000
Total Expenses
19,117,000
18,545,000
17,123,000
19,363,000
18,289,000
Net Income from Continuing & Discontinued Operation
9,083,000
9,109,000
8,056,000
7,185,000
7,911,000
Normalized Income
9,083,000
9,109,000
8,056,000
7,185,000
7,911,000
Interest Income
-
109,000
110,000
226,000
190,000
Interest Expense
689,000
737,000
728,000
796,000
855,000
Net Interest Income
-580,000
-628,000
-618,000
-570,000
-665,000
EBIT
12,796,000
12,969,000
11,681,000
10,668,000
11,526,000
EBITDA
13,850,000
-
-
-
-
Reconciled Cost of Revenue
9,738,000
9,128,000
8,661,000
9,615,000
9,851,000
Reconciled Depreciation
1,054,000
998,000
981,000
964,000
989,000
Net Income from Continuing Operation Net Minority Interest
9,083,000
9,109,000
8,056,000
7,185,000
7,911,000
Total Unusual Items Excluding Goodwill
-
-
-
-
0
Total Unusual Items
-
-
-
-
0
Normalized EBITDA
13,850,000
13,967,000
12,662,000
11,632,000
12,515,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
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