Philip Morris CR as
F:TBK
Income Statement
Earnings Waterfall
Philip Morris CR as
Income Statement
Philip Morris CR as
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
27
|
0
|
26
|
26
|
61
|
74
|
82
|
81
|
70
|
61
|
|
| Revenue |
14 082
N/A
|
15 851
+13%
|
17 092
+8%
|
17 474
+2%
|
17 883
+2%
|
18 197
+2%
|
18 867
+4%
|
19 790
+5%
|
20 948
+6%
|
20 849
0%
|
20 570
-1%
|
21 263
+3%
|
21 608
+2%
|
21 905
+1%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(6 079)
|
(7 290)
|
(8 384)
|
(8 827)
|
(9 145)
|
(9 665)
|
(10 586)
|
(10 991)
|
(11 718)
|
(11 860)
|
(11 652)
|
(11 906)
|
(12 136)
|
(12 490)
|
|
| Gross Profit |
8 003
N/A
|
8 561
+7%
|
8 708
+2%
|
8 647
-1%
|
8 738
+1%
|
8 532
-2%
|
8 281
-3%
|
8 799
+6%
|
9 230
+5%
|
8 989
-3%
|
8 918
-1%
|
9 357
+5%
|
9 472
+1%
|
9 415
-1%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(3 218)
|
(3 444)
|
(3 732)
|
(3 960)
|
(4 176)
|
(4 164)
|
(3 948)
|
(4 400)
|
(4 903)
|
(5 039)
|
(5 018)
|
(5 146)
|
(5 478)
|
(5 684)
|
|
| Selling, General & Administrative |
(3 196)
|
(3 445)
|
(3 711)
|
(3 956)
|
(4 163)
|
(4 054)
|
(3 976)
|
(4 393)
|
(4 892)
|
(5 007)
|
(4 967)
|
(5 072)
|
(5 456)
|
(5 675)
|
|
| Other Operating Expenses |
(22)
|
1
|
(21)
|
(4)
|
(13)
|
(110)
|
28
|
(7)
|
(11)
|
(32)
|
(51)
|
(74)
|
(22)
|
(9)
|
|
| Operating Income |
4 785
N/A
|
5 117
+7%
|
4 976
-3%
|
4 687
-6%
|
4 562
-3%
|
4 368
-4%
|
4 333
-1%
|
4 399
+2%
|
4 327
-2%
|
3 950
-9%
|
3 900
-1%
|
4 211
+8%
|
3 994
-5%
|
3 731
-7%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
11
|
45
|
48
|
43
|
(114)
|
(19)
|
34
|
171
|
267
|
397
|
292
|
312
|
304
|
238
|
|
| Non-Reccuring Items |
4
|
0
|
41
|
0
|
12
|
0
|
16
|
0
|
2
|
0
|
6
|
0
|
1
|
0
|
|
| Pre-Tax Income |
4 800
N/A
|
5 162
+8%
|
5 065
-2%
|
4 730
-7%
|
4 460
-6%
|
4 349
-2%
|
4 383
+1%
|
4 570
+4%
|
4 596
+1%
|
4 347
-5%
|
4 198
-3%
|
4 523
+8%
|
4 299
-5%
|
3 969
-8%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(964)
|
(1 050)
|
(1 044)
|
(996)
|
(933)
|
(827)
|
(866)
|
(952)
|
(960)
|
(888)
|
(854)
|
(982)
|
(954)
|
(870)
|
|
| Income from Continuing Operations |
3 836
|
4 112
|
4 021
|
3 734
|
3 527
|
3 522
|
3 517
|
3 618
|
3 636
|
3 459
|
3 344
|
3 541
|
3 345
|
3 099
|
|
| Income to Minority Interest |
(1)
|
(2)
|
(1)
|
1
|
(1)
|
(3)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
|
| Net Income (Common) |
3 835
N/A
|
4 110
+7%
|
4 020
-2%
|
3 735
-7%
|
3 526
-6%
|
3 519
0%
|
3 516
0%
|
3 618
+3%
|
3 635
+0%
|
3 458
-5%
|
3 343
-3%
|
3 540
+6%
|
3 344
-6%
|
3 098
-7%
|
|
| EPS (Diluted) |
1 397.09
N/A
|
1 497.27
+7%
|
1 464.48
-2%
|
1 360.66
-7%
|
1 284.52
-6%
|
1 282.96
0%
|
1 280.87
0%
|
1 316.71
+3%
|
1 324.23
+1%
|
1 259.35
-5%
|
1 217.85
-3%
|
1 289.61
+6%
|
1 218.21
-6%
|
1 128.6
-7%
|
|