Philip Morris CR a.s.
PHPMF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $21,608 | $20,570 | $20,948 | $18,867 |
| % Growth | 5% | -1.8% | 11% | – |
| Cost of Goods Sold | $12,136 | $11,652 | $11,718 | $10,586 |
| Gross Profit | $9,472 | $8,918 | $9,230 | $8,281 |
| % Margin | 43.8% | 43.4% | 44.1% | 43.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,025 | $1,846 | $1,807 | $1,400 |
| SG&A Expenses | $5,456 | $4,959 | $4,892 | $3,976 |
| Sales & Mktg Exp. | $3,431 | $3,113 | $3,085 | $2,576 |
| Other Operating Expenses | $13 | $89 | $95 | -$62 |
| Operating Expenses | $5,469 | $5,048 | $4,987 | $3,914 |
| Operating Income | $4,003 | $3,870 | $4,243 | $4,367 |
| % Margin | 18.5% | 18.8% | 20.3% | 23.1% |
| Other Income/Exp. Net | $296 | $328 | $353 | $16 |
| Pre-Tax Income | $4,299 | $4,198 | $4,596 | $4,383 |
| Tax Expense | $954 | $854 | $960 | $866 |
| Net Income | $3,344 | $3,343 | $3,635 | $3,516 |
| % Margin | 15.5% | 16.3% | 17.4% | 18.6% |
| EPS | 1,218 | 1,217.85 | 1,324.23 | 1,280.87 |
| % Growth | 0% | -8% | 3.4% | – |
| EPS Diluted | 1,218 | 1,217.85 | 1,324.23 | 1,280.87 |
| Weighted Avg Shares Out | 3 | 3 | 3 | 3 |
| Weighted Avg Shares Out Dil | 3 | 3 | 3 | 3 |
| Supplemental Information | – | – | – | – |
| Interest Income | $366 | $410 | $414 | $42 |
| Interest Expense | $70 | $82 | $61 | $26 |
| Depreciation & Amortization | $704 | $672 | $675 | $738 |
| EBITDA | $5,073 | $4,952 | $5,332 | $5,147 |
| % Margin | 23.5% | 24.1% | 25.5% | 27.3% |