Altria Group, Inc.
MO · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $5,251,000 | $5,290,000 | $4,519,000 | $5,106,000 |
| % Growth | -0.7% | 17.1% | -11.5% | – |
| Cost of Goods Sold | $1,439,000 | $1,440,000 | $1,270,000 | $1,502,000 |
| Gross Profit | $3,812,000 | $3,850,000 | $3,249,000 | $3,604,000 |
| % Margin | 72.6% | 72.8% | 71.9% | 70.6% |
| R&D Expenses | $0 | $0 | $0 | $43,000 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $619,000 | $588,000 | $687,000 |
| Sales & Mktg Exp. | $0 | $619,000 | $588,000 | $0 |
| Other Operating Expenses | $582,000 | $1,000 | $873,000 | -$8,000 |
| Operating Expenses | $582,000 | $620,000 | $1,461,000 | $722,000 |
| Operating Income | $3,230,000 | $3,230,000 | $1,788,000 | $2,882,000 |
| % Margin | 61.5% | 61.1% | 39.6% | 56.4% |
| Other Income/Exp. Net | -$155,000 | -$112,000 | -$105,000 | -$105,000 |
| Pre-Tax Income | $3,075,000 | $3,118,000 | $1,683,000 | $2,777,000 |
| Tax Expense | $700,000 | $740,000 | $606,000 | -$262,000 |
| Net Income | $2,375,000 | $2,378,000 | $1,077,000 | $3,039,000 |
| % Margin | 45.2% | 45% | 23.8% | 59.5% |
| EPS | 1.41 | 1.41 | 0.63 | 1.8 |
| % Growth | 0% | 123.8% | -65% | – |
| EPS Diluted | 1.41 | 1.41 | 0.63 | 1.79 |
| Weighted Avg Shares Out | 1,684,000 | 1,684,000 | 1,690,000 | 1,690,652 |
| Weighted Avg Shares Out Dil | 1,684,000 | 1,684,000 | 1,690,000 | 1,694,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $278,000 | $275,000 | $262,000 | $255,000 |
| Depreciation & Amortization | $70,000 | $71,000 | $71,000 | $73,000 |
| EBITDA | $3,423,000 | $3,464,000 | $2,016,000 | $3,192,000 |
| % Margin | 65.2% | 65.5% | 44.6% | 62.5% |