Altria group, inc. (MO)
Income statement / TTM
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

25,841

25,110

25,217

25,198

24,884

25,364

25,351

25,243

25,601

25,576

25,727

25,903

25,761

25,744

25,810

25,604

25,696

25,434

25,374

25,166

24,809

24,522

24,344

24,406

24,455

24,466

24,628

24,317

24,499

24,618

24,505

24,371

23,804

23,800

23,598

23,892

24,246

24,363

24,450

24,348

24,793

23,556

0

0

0

Cost of sales

7,680

7,085

7,231

7,353

7,217

7,373

7,321

7,236

7,452

7,531

7,643

7,734

7,704

7,765

7,848

7,737

7,817

7,740

7,719

7,866

7,830

7,785

7,795

7,655

7,659

7,206

7,287

7,330

7,444

7,937

7,832

7,733

7,677

7,680

7,593

7,695

7,632

7,704

7,868

7,916

8,087

7,990

0

0

0

Excise taxes on products

5,388

5,314

5,437

5,538

5,538

5,737

5,796

5,857

6,026

6,082

6,214

6,320

6,365

6,407

6,477

6,486

6,584

6,580

6,636

6,653

6,600

6,577

6,608

6,663

6,757

6,803

6,909

6,892

7,020

7,118

7,119

7,123

7,134

7,181

7,186

7,347

7,362

7,471

7,597

7,638

7,830

6,732

0

0

0

Gross profit

12,773

12,711

12,549

12,307

12,129

12,254

12,234

12,150

12,123

11,963

11,870

11,849

11,692

11,572

11,485

11,381

11,295

11,114

11,019

10,647

10,379

10,160

9,941

10,088

10,039

10,457

10,432

10,095

10,035

9,563

9,554

9,515

8,993

8,939

8,819

8,850

9,252

9,188

8,985

8,794

8,876

8,834

0

0

0

Marketing, administration and research costs

2,230

2,226

2,451

2,599

2,671

2,756

2,616

2,490

2,423

2,338

2,472

2,664

2,636

2,662

2,628

2,560

2,657

2,708

2,669

2,634

2,629

2,539

2,423

2,424

2,338

2,340

2,361

2,245

2,289

2,301

2,468

2,501

2,576

2,643

2,605

2,715

2,695

2,735

2,708

2,680

2,767

2,843

0

0

0

Asset impairment and exit costs

119

159

455

452

421

383

10

20

30

32

50

44

33

149

123

121

124

4

4

11

-3

-1

9

2

13

11

15

25

40

61

266

256

241

222

8

11

31

36

153

283

300

421

0

0

0

Reduction of PMI tax-related receivable

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

0

-

-

-

0

-

-

-

0

-

-

-

-

0

-

-

0

-

-

Amortization of intangibles

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

19

19

19

20

20

21

20

20

20

21

20

20

0

0

0

Operating income (expense)

10,424

10,326

9,643

9,256

9,037

9,115

9,608

9,640

9,670

9,593

9,348

9,141

9,023

8,761

8,734

8,659

8,473

8,361

8,308

8,000

7,751

7,620

7,507

7,640

7,666

8,084

8,050

7,887

7,763

7,253

6,844

6,753

6,171

6,068

6,205

6,103

6,337

6,228

5,935

5,553

5,701

5,462

0

0

0

Interest Income (Expense), Net

-1,171

-1,280

-1,151

-1,017

-883

-665

-683

-693

-692

-705

-701

-711

-726

-747

-779

-805

-808

-817

-821

-829

-864

-808

-851

-907

-941

-1,049

-1,052

-1,065

-1,094

-1,126

-1,219

-1,230

-1,231

-1,216

-1,716

-1,702

-1,698

-1,133

-1,697

-1,139

-562

-1,185

0

0

0

Net periodic benefit income, excluding service cost

-63

-37

-37

-34

-28

-34

37

40

38

37

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain (Loss) on Extinguishment of Debt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-228

-272

-272

-272

-44

0

0

0

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

Earnings from equity investments

1,796

1,725

997

853

634

890

959

939

851

532

563

693

752

795

775

663

689

757

799

940

915

1,006

1,006

933

960

991

989

964

960

1,224

1,151

1,129

1,061

730

743

721

679

628

595

528

632

600

0

0

0

Impairment of JUUL equity securities

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Derivative, Gain (Loss) on Derivative, Net

-1,154

-1,442

-1,327

-691

-425

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

(Gain) loss on ABI/SABMiller business combination

-

-

0

0

-

-33

-33

4

412

445

14,105

14,116

13,825

13,865

210

162

45

5

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

1,358

766

3,699

8,435

8,391

9,341

9,814

9,850

10,203

9,828

23,353

22,436

22,060

21,852

8,117

8,679

8,399

8,078

8,014

7,839

7,530

7,774

6,578

6,582

6,601

6,942

7,987

6,912

6,755

6,477

5,902

6,652

6,001

5,582

5,806

5,696

5,892

5,723

5,391

4,942

5,197

4,877

0

0

0

Income Tax Expense (Benefit)

2,227

2,064

1,932

2,122

2,198

2,374

-870

-757

-517

-399

7,816

7,672

7,632

7,608

2,903

3,031

2,956

2,835

2,783

2,739

2,617

2,704

2,256

2,261

2,276

2,407

2,835

2,499

2,382

2,294

1,987

2,220

2,351

2,189

2,330

2,263

1,860

1,816

1,678

1,478

1,765

1,669

0

0

0

Net earnings

-869

-1,298

1,767

6,313

6,193

6,967

10,684

10,607

10,720

10,227

15,537

14,764

14,428

14,244

5,214

5,648

5,443

5,243

5,231

5,100

4,913

5,070

4,322

4,321

4,325

4,535

5,152

4,413

4,373

4,183

3,915

4,432

3,650

3,393

3,476

3,433

4,032

3,907

3,998

0

0

-

-

0

-

Net (earnings) losses attributable to noncontrolling interests

-8

-5

1

4

4

4

5

5

5

5

5

5

5

5

4

3

3

2

1

1

0

0

0

0

0

0

2

2

3

3

2

3

2

3

3

0

0

-

-

0

-

-

-

0

-

Net earnings attributable to Altria

-861

-1,293

1,766

6,309

6,189

6,963

10,679

10,602

10,715

10,222

15,532

14,759

14,423

14,239

5,210

5,645

5,440

5,241

5,230

5,099

4,913

5,070

4,322

4,321

4,325

4,535

5,150

4,411

4,370

4,180

3,913

4,429

3,648

3,390

3,473

3,431

4,029

3,905

3,711

3,462

3,430

3,206

0

0

0

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