Altria group, inc. (MO)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Mar'09
Net revenues

6,359

6,007

6,856

6,619

5,628

6,114

6,837

6,305

6,108

6,101

6,729

6,663

6,083

6,252

6,905

6,521

6,066

6,318

6,699

6,613

5,804

6,258

6,491

6,256

5,517

6,080

6,553

6,305

5,528

6,242

6,242

6,487

5,647

6,129

6,108

5,920

5,643

5,927

6,402

6,274

5,760

6,014

6,300

6,719

4,523

Cost of sales

2,173

1,718

1,915

1,874

1,578

1,864

2,037

1,738

1,734

1,812

1,952

1,954

1,813

1,924

2,043

1,924

1,874

2,007

1,932

2,004

1,797

1,986

2,079

1,968

1,752

1,996

1,939

1,972

1,299

2,077

1,982

2,086

1,792

1,972

1,883

2,030

1,795

1,885

1,985

1,967

1,867

2,049

2,033

2,138

1,770

Excise taxes on products

1,313

1,205

1,444

1,426

1,239

1,328

1,545

1,426

1,438

1,387

1,606

1,595

1,494

1,519

1,712

1,640

1,536

1,589

1,721

1,738

1,532

1,645

1,738

1,685

1,509

1,676

1,793

1,779

1,555

1,782

1,776

1,907

1,653

1,783

1,780

1,918

1,700

1,788

1,941

1,933

1,809

1,914

1,982

2,125

711

Gross profit

2,873

3,084

3,497

3,319

2,811

2,922

3,255

3,141

2,936

2,902

3,171

3,114

2,776

2,809

3,150

2,957

2,656

2,722

3,046

2,871

2,475

2,627

2,674

2,603

2,256

2,408

2,821

2,554

2,674

2,383

2,484

2,494

2,202

2,374

2,445

1,972

2,148

2,254

2,476

2,374

2,084

2,051

2,285

2,456

2,042

Marketing, administration and research costs

537

572

552

569

533

797

700

641

618

657

574

574

533

791

766

546

559

757

698

643

610

718

663

638

520

602

664

552

522

623

548

596

534

790

581

671

601

752

691

651

641

725

663

738

717

Asset impairment and exit costs

0

85

1

33

40

381

-2

2

2

8

8

12

4

26

2

1

120

0

0

4

0

0

7

-10

2

10

0

1

0

14

10

16

21

219

0

1

2

5

3

21

7

122

133

38

128

Reduction of PMI tax-related receivable

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

41

-

-

-

5

-

-

-

25

-

-

-

-48

-

-

-

-19

-

-

-

-

169

-

-

88

-

-

Amortization of intangibles

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5

5

5

4

5

5

6

4

6

4

6

4

7

3

6

Operating income (expense)

2,336

2,427

2,944

2,717

2,238

1,744

2,557

2,498

2,316

2,237

2,589

2,528

2,239

1,992

2,382

2,410

1,977

1,965

2,307

2,224

1,865

1,912

1,999

1,975

1,734

1,799

2,132

2,001

2,152

1,765

1,969

1,877

1,642

1,356

1,878

1,295

1,539

1,493

1,776

1,529

1,430

1,200

1,394

1,677

1,191

Interest Income (Expense), Net

-275

-291

-293

-312

-384

-162

-159

-178

-166

-180

-169

-177

-179

-176

-179

-192

-200

-208

-205

-195

-209

-212

-213

-230

-153

-255

-269

-264

-261

-258

-282

-293

-293

-351

-293

-294

-278

-851

-279

-290

287

-1,415

279

287

-336

Net periodic benefit income, excluding service cost

-27

3

-24

-15

-1

3

-21

-9

-7

74

-18

-11

-8

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain (Loss) on Extinguishment of Debt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-823

-

-

0

0

0

-228

-44

0

0

0

-

-

-

-

-

-874

-

-

-

0

-

-

-

-

-

-

-

-

-

-

Earnings from equity investments

157

859

333

447

86

131

189

228

342

200

169

140

23

231

299

199

66

211

187

225

134

253

328

200

225

253

255

227

256

251

230

223

520

178

208

155

189

191

186

113

138

158

119

217

106

Impairment of JUUL equity securities

-

-

4,500

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Derivative, Gain (Loss) on Derivative, Net

-137

-115

-636

-266

-425

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

(Gain) loss on ABI/SABMiller business combination

-

-

0

0

-

0

0

0

-33

0

37

408

0

13,660

48

117

40

5

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings (losses) before income taxes and equity earnings of subsidiaries

2,108

-1,223

-2,128

2,601

1,516

1,710

2,608

2,557

2,466

2,183

2,644

2,910

2,091

15,708

1,727

2,534

1,883

1,973

2,289

2,254

1,562

1,909

2,114

1,945

1,806

713

2,118

1,964

2,147

1,758

1,043

1,807

1,869

1,183

1,793

1,156

1,450

1,407

1,683

1,352

1,281

1,075

1,234

1,607

961

Income Tax Expense (Benefit)

558

591

474

604

395

459

664

680

571

-2,785

777

920

689

5,430

633

880

665

725

761

805

544

673

717

683

631

225

722

698

762

653

386

581

674

346

619

712

512

487

552

309

468

349

352

596

372

Net earnings

1,550

-1,814

-2,602

1,997

1,121

1,251

1,944

1,877

1,895

4,968

1,867

1,990

1,402

10,278

1,094

1,654

1,218

1,248

1,528

1,449

1,018

1,236

1,397

1,262

1,175

488

1,396

1,266

1,385

1,105

657

1,226

1,195

837

1,174

444

938

920

1,131

1,043

813

-

-

1,011

-

Net (earnings) losses attributable to noncontrolling interests

-2

-5

-2

1

1

1

1

1

1

2

1

1

1

2

1

1

1

1

0

1

0

0

0

0

0

0

0

0

0

2

0

1

0

1

1

0

1

-

-

1

-

-

-

1

-

Net earnings attributable to Altria

1,552

-1,809

-2,600

1,996

1,120

1,250

1,943

1,876

1,894

4,966

1,866

1,989

1,401

10,276

1,093

1,653

1,217

1,247

1,528

1,448

1,018

1,236

1,397

1,262

1,175

488

1,396

1,266

1,385

1,103

657

1,225

1,195

836

1,173

444

937

919

1,131

1,042

813

725

882

1,010

589

Earnings Per Share [Abstract]
Basic and diluted earnings per share attributable to Altria (in usd per share)

0.83

-

-1.39

1.07

0.60

-

1.03

0.99

1.00

-

0.97

1.03

0.72

-

0.56

0.84

0.62

0.63

0.78

0.74

0.52

0.62

0.71

0.64

0.59

0.24

0.70

0.63

0.69

0.55

0.32

0.60

0.59

-

-

-

-

-

-

-

-

-

-

-

-

Dividends declared (usd per share)

-

-

-

-

-

-

-

-

-

-

0.66

0.61

0.61

-

0.61

0.56

0.56

-

0.56

0.52

0.52

-

0.52

0.48

0.48

-

0.48

0.44

0.44

-

0.44

0.41

0.41

-

0.41

0.38

0.38

-

0.38

0.35

0.35

-

0.34

0.32

0.32

Basic earnings (losses) per share attributable to Altria (in usd per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.57

0.21

0.45

0.44

0.54

0.50

0.39

0.35

0.43

0.49

0.28

Diluted earnings (losses) per share attributable to Altria (in usd per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.57

0.21

0.45

0.44

0.54

0.50

0.39

0.35

0.42

0.49

0.28