Philip Morris International Inc. (PM) Income statement
Top 20 of 27 line items reported by PM · 250+ in the full API →
Philip Morris International Inc. (PM) · Income Statement
Consolidated Statements of Operations
Annual · In millions USD, except per-share data · Latest filed Feb 6, 2026 · FY ends Dec 31
| Fiscal Years Ended | |||||
|---|---|---|---|---|---|
FY2025 Dec 31, 2025 | FY2024 Dec 31, 2024 | FY2023 Dec 31, 2023 | FY2022 Dec 31, 2022 | Trend | |
| Total Revenue | $40,648 | $37,878 | $35,174 | $31,762 | |
| Cost of Revenue | 13,366 | 13,329 | 12,893 | 11,402 | |
| Gross Profit | $27,282 | $24,549 | $22,281 | $20,360 | |
| Other Operating Expenses | 12,390 | 11,147 | 10,725 | 8,114 | |
| Total Operating Expenses | 14,122 | 14,088 | 13,602 | 12,044 | |
| Operating Income | $14,892 | $13,402 | $11,556 | $12,246 | |
| EBIT (Earnings Before Interest & Tax) | 14,892 | 13,402 | 11,556 | 12,246 | |
| Add: Depreciation & Amortization | 1,996 | 1,787 | 1,398 | 1,077 | |
| EBITDA (Non-GAAP) | $16,888 | $15,189 | $12,954 | $13,323 | |
| Interest Income | 621 | 620 | 465 | 180 | |
| Interest Expense | -1,587 | -1,763 | -1,526 | -768 | |
| Foreign Exchange Gain (Loss) | (178) | (302) | (305) | (199) | |
| Non-Operating Income (Expense) | $(1,144) | $(1,445) | $(1,366) | $(787) | |
| Income Before Taxes (EBT) | $13,880 | $12,199 | $10,450 | $11,634 | |
| Provision for Income Taxes | 2,737 | 3,017 | 2,339 | 2,244 | |
| Effective Tax Rate | 19.7% | 24.7% | 22.4% | 19.3% | |
| Net Income | $11,348 | $7,057 | $7,813 | $9,048 | |
| Shares Outstanding | 1,556 | 1,554 | 1,552 | 1,550 | |
| Diluted Earnings Per Share | $7.26 | $4.52 | $5.02 | $5.81 | |
| Gross Margin | 67.1% | 64.8% | 63.3% | 64.1% | |
7 more line items available via the API
Research & DevelopmentAsset Impairment ChargesDiluted Shares OutstandingBasic Earnings Per ShareOperating MarginOther OpEx MarginNet Margin
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