Altria Group, Inc.
MO · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $20,444,000 | $20,502,000 | $20,688,000 | $21,111,000 |
| % Growth | -0.3% | -0.9% | -2% | – |
| Cost of Goods Sold | $6,077,000 | $6,218,000 | $6,442,000 | $7,119,000 |
| Gross Profit | $14,367,000 | $14,284,000 | $14,246,000 | $13,992,000 |
| % Margin | 70.3% | 69.7% | 68.9% | 66.3% |
| R&D Expenses | $208,000 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $2,737,000 | $2,737,000 | $2,327,000 | $2,432,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $181,000 | $0 | $0 | $0 |
| Operating Expenses | $3,126,000 | $2,737,000 | $2,327,000 | $2,432,000 |
| Operating Income | $11,241,000 | $11,547,000 | $11,919,000 | $11,560,000 |
| % Margin | 55% | 56.3% | 57.6% | 54.8% |
| Other Income/Exp. Net | $2,417,000 | -$619,000 | -$4,530,000 | -$7,736,000 |
| Pre-Tax Income | $13,658,000 | $10,928,000 | $7,389,000 | $3,824,000 |
| Tax Expense | $2,394,000 | $2,798,000 | $1,625,000 | $1,349,000 |
| Net Income | $11,264,000 | $8,130,000 | $5,764,000 | $2,475,000 |
| % Margin | 55.1% | 39.7% | 27.9% | 11.7% |
| EPS | 6.54 | 4.61 | 3.19 | 1.34 |
| % Growth | 41.9% | 44.5% | 138.1% | – |
| EPS Diluted | 6.54 | 4.57 | 3.19 | 1.34 |
| Weighted Avg Shares Out | 1,718,000 | 1,763,462 | 1,804,000 | 1,845,000 |
| Weighted Avg Shares Out Dil | 1,718,000 | 1,777,000 | 1,804,000 | 1,845,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $87,000 | $160,000 | $70,000 | $26,000 |
| Interest Expense | $1,124,000 | $1,149,000 | $1,128,000 | $1,188,000 |
| Depreciation & Amortization | $286,000 | $272,000 | $226,000 | $244,000 |
| EBITDA | $15,068,000 | $12,349,000 | $8,743,000 | $5,256,000 |
| % Margin | 73.7% | 60.2% | 42.3% | 24.9% |