Philip Morris International Inc.
PM · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $37,878,000 | $35,174,000 | $31,762,000 | $31,405,000 |
| % Growth | 7.7% | 10.7% | 1.1% | – |
| Cost of Goods Sold | $13,329,000 | $12,893,000 | $11,402,000 | $10,030,000 |
| Gross Profit | $24,549,000 | $22,281,000 | $20,360,000 | $21,375,000 |
| % Margin | 64.8% | 63.3% | 64.1% | 68.1% |
| R&D Expenses | $759,000 | $0 | $0 | $617,000 |
| G&A Expenses | $11,147,000 | $10,060,000 | $8,138,000 | $8,400,000 |
| SG&A Expenses | $11,147,000 | $10,060,000 | $8,114,000 | $8,400,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$759,000 | $665,000 | $0 | -$651,000 |
| Operating Expenses | $11,147,000 | $10,725,000 | $8,114,000 | $8,400,000 |
| Operating Income | $13,402,000 | $11,556,000 | $12,246,000 | $12,972,000 |
| % Margin | 35.4% | 32.9% | 38.6% | 41.3% |
| Other Income/Exp. Net | -$1,203,000 | -$949,000 | -$475,000 | -$591,000 |
| Pre-Tax Income | $12,199,000 | $10,607,000 | $11,771,000 | $12,381,000 |
| Tax Expense | $2,380,000 | $2,339,000 | $2,244,000 | $2,671,000 |
| Net Income | $7,034,000 | $7,791,000 | $9,048,000 | $9,109,000 |
| % Margin | 18.6% | 22.1% | 28.5% | 29% |
| EPS | 4.53 | 5.02 | 5.82 | 5.83 |
| % Growth | -9.8% | -13.7% | -0.2% | – |
| EPS Diluted | 4.52 | 5.02 | 5.81 | 5.83 |
| Weighted Avg Shares Out | 1,554,000 | 1,552,000 | 1,550,000 | 1,558,000 |
| Weighted Avg Shares Out Dil | 1,556,000 | 1,553,000 | 1,552,000 | 1,559,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $620,000 | $465,000 | $180,000 | $109,000 |
| Interest Expense | $1,763,000 | $1,526,000 | $768,000 | $737,000 |
| Depreciation & Amortization | $1,787,000 | $1,398,000 | $1,077,000 | $998,000 |
| EBITDA | $15,749,000 | $13,374,000 | $13,479,000 | $13,967,000 |
| % Margin | 41.6% | 38% | 42.4% | 44.5% |