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Frankfurt - Delayed Quote EUR

Philip Morris International Inc. (4I1.F)

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139.62
-6.64
(-4.54%)
At close: April 4 at 5:35:40 PM GMT+2
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
37,878,000
37,878,000
35,174,000
31,762,000
31,405,000
Cost of Revenue
13,329,000
13,329,000
12,893,000
11,402,000
10,030,000
Gross Profit
24,549,000
24,549,000
22,281,000
20,360,000
21,375,000
Operating Expense
11,147,000
11,147,000
10,060,000
8,114,000
8,400,000
Operating Income
13,402,000
13,402,000
12,221,000
12,246,000
12,975,000
Net Non Operating Interest Income Expense
-1,143,000
-1,143,000
-1,061,000
-588,000
-628,000
Other Income Expense
-60,000
-60,000
-710,000
-24,000
-115,000
Pretax Income
12,199,000
12,199,000
10,450,000
11,634,000
12,232,000
Tax Provision
3,017,000
3,017,000
2,339,000
2,244,000
2,671,000
Earnings from Equity Interest Net of Tax
637,000
637,000
157,000
137,000
149,000
Net Income Common Stockholders
7,034,000
7,034,000
7,791,000
9,024,000
9,083,000
Diluted NI Available to Com Stockholders
7,034,000
7,034,000
7,791,000
9,024,000
9,083,000
Basic EPS
6.31
4.53
5.02
5.82
5.83
Diluted EPS
6.30
4.52
5.02
5.81
5.83
Basic Average Shares
1,553,500
1,554,000
1,552,000
1,550,000
1,558,000
Diluted Average Shares
1,555,250
1,556,000
1,553,000
1,552,000
1,559,000
Total Operating Income as Reported
13,402,000
13,402,000
11,556,000
12,246,000
12,975,000
Total Expenses
24,476,000
24,476,000
22,953,000
19,516,000
18,430,000
Net Income from Continuing & Discontinued Operation
9,373,000
9,373,000
7,813,000
9,048,000
9,109,000
Normalized Income
9,373,000
9,373,000
8,329,040
9,048,000
9,109,000
Interest Income
620,000
620,000
465,000
180,000
109,000
Interest Expense
1,763,000
1,763,000
1,526,000
768,000
737,000
Net Interest Income
-1,143,000
-1,143,000
-1,061,000
-588,000
-628,000
EBIT
13,962,000
13,962,000
11,976,000
12,402,000
12,969,000
EBITDA
15,749,000
15,749,000
13,374,000
13,479,000
13,967,000
Reconciled Cost of Revenue
13,329,000
13,329,000
12,893,000
11,402,000
10,030,000
Reconciled Depreciation
1,787,000
1,787,000
1,398,000
1,077,000
998,000
Net Income from Continuing Operation Net Minority Interest
9,373,000
9,373,000
7,813,000
9,048,000
9,109,000
Total Unusual Items Excluding Goodwill
--
--
-665,000
--
--
Total Unusual Items
--
--
-665,000
--
--
Normalized EBITDA
15,749,000
15,749,000
14,039,000
13,479,000
13,967,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
-148,960
--
--
12/31/2021 - 4/1/2008

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