Philip Morris International Inc. PM Income Statement

Philip morris international inc. (PM)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08	Jun'08
Revenues including excise taxes
78,469	77,921	77,930	77,989	79,102	79,823	81,550	81,749	79,968	78,098	75,702	74,999	74,721	74,953	74,135	73,622	73,344	73,908	75,478	77,391	79,679	80,106	80,555	79,849	79,281	80,029	79,381	78,344	77,898	77,393	76,527	77,641	77,838	76,346	75,277	71,507	68,656	67,713	66,914	66,551	64,381	62,080	62,437	62,567	0	0	0
Excise taxes on products
48,262	48,116	48,339	48,536	49,622	50,198	51,130	51,360	50,388	49,350	48,277	48,065	48,055	48,268	48,029	47,571	47,083	47,114	47,879	48,863	50,213	50,339	50,196	49,419	48,731	48,812	48,064	47,034	46,385	46,016	45,368	46,040	46,084	45,249	44,814	42,792	41,153	40,505	40,026	39,690	38,447	37,045	37,166	37,174	0	0	0
Revenue from Contract with Customer, Excluding Assessed Tax
30,207	29,805	29,591	29,453	29,480	29,625	30,420	30,389	29,580	28,748	-8,625	3,837	15,961	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of sales
10,450	10,513	10,516	10,529	10,608	10,758	10,978	11,095	10,870	10,432	9,930	9,627	9,472	9,391	9,267	9,218	9,232	9,365	9,622	9,973	10,291	10,436	10,406	10,290	10,295	10,410	10,489	10,455	10,420	10,373	10,384	10,647	10,825	10,678	10,487	9,930	9,636	9,713	9,758	9,788	9,423	9,022	8,957	9,099	0	0	0
Gross profit
19,757	19,292	19,075	18,924	18,872	18,867	19,442	19,294	18,710	18,316	17,495	17,307	17,194	17,294	16,839	16,833	17,029	17,429	17,977	18,555	19,175	19,331	19,953	20,140	20,255	20,807	20,828	20,855	21,093	21,004	20,775	20,954	20,929	20,419	19,976	18,785	17,867	17,495	17,130	17,073	16,511	16,013	16,314	16,294	0	0	0
Marketing, administration and research costs (Notes 8, 18 & 19)
8,422	8,695	8,279	7,755	7,792	7,408	7,341	7,260	7,031	6,647	6,471	6,396	6,270	6,317	6,591	6,603	6,658	6,656	6,603	6,800	6,948	7,001	6,702	6,626	6,760	6,890	7,132	7,100	7,067	6,961	7,002	7,117	6,992	6,870	6,654	6,330	6,220	6,160	6,101	6,053	5,969	5,870	5,742	5,928	0	0	0
Asset impairment and exit costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	535	804	813	329	309	41	75	78	83	99	108	101	109	87	64	63	47	46	27	28	29	16	63	0	0	0
Amortization of intangibles
65	66	69	74	79	82	86	87	88	88	83	81	78	74	76	76	78	82	88	92	93	93	89	89	91	93	95	96	97	97	98	99	98	98	96	93	92	88	85	81	79	74	67	56	0	0	0
Operating Income (Loss)
11,270	10,531	10,727	11,095	11,001	11,377	12,015	11,947	11,591	11,581	10,941	10,830	10,846	10,903	10,104	10,086	10,225	10,623	11,254	11,640	11,622	11,702	12,358	12,612	13,075	13,515	13,560	13,584	13,851	13,863	13,576	13,630	13,738	13,342	13,139	12,298	11,492	11,200	10,898	10,912	10,435	10,040	10,489	10,247	0	0	0
Interest expense, net
-547	-570	-559	-572	-590	-665	-799	-877	-922	-914	-856	-853	-863	-891	-917	-944	-980	-1,008	-1,044	-1,064	-1,059	-1,052	-1,041	-1,013	-1,005	-973	-947	-919	-882	-859	-820	-801	-800	-800	-829	-851	-866	-876	-885	-892	-862	-797	-641	-481	0	0	0
Pension and other employee benefit costs
91	89	83	70	56	41	41	54	64	78	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings before income taxes
10,632	9,872	10,085	10,453	10,355	10,671	11,175	11,016	10,605	10,589	9,941	9,853	9,875	9,924	9,187	9,142	9,245	9,615	10,210	10,576	10,563	10,650	11,317	11,599	12,070	12,542	12,613	12,665	12,969	13,004	12,756	12,829	12,938	12,542	12,310	11,447	10,626	10,324	10,013	10,020	9,573	9,243	9,848	9,766	0	0	0
Provision for income taxes
2,465	2,293	2,221	2,277	2,310	2,445	4,159	4,280	4,325	4,307	2,700	2,652	2,679	2,768	2,522	2,506	2,533	2,688	2,927	3,097	3,106	3,097	3,339	3,373	3,513	3,670	3,576	3,712	3,808	3,833	3,837	3,773	3,804	3,653	3,567	3,273	2,895	2,826	2,741	2,786	2,784	2,691	2,726	2,741	0	0	0
Equity investments and securities (income)/loss, net
84	149	85	68	58	60	63	47	50	59	79	102	107	94	108	93	91	105	100	118	119	105	67	23	-9	-22	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
8,251	7,728	7,949	8,244	8,103	8,286	7,079	6,783	6,330	6,341	7,320	7,303	7,303	7,250	6,773	6,729	6,803	7,032	7,383	7,597	7,576	7,658	8,045	8,249	8,548	8,850	9,005	8,927	9,140	9,154	8,909	9,046	9,124	8,879	8,743	8,174	7,731	7,498	7,272	7,234	6,789	6,552	7,122	7,025	0	0	0
Less comprehensive earnings attributable to:
Less comprehensive earnings attributable to:
Net earnings attributable to noncontrolling interests
594	543	470	414	394	375	384	365	329	306	268	283	276	283	268	220	195	159	147	148	163	165	177	196	222	274	321	356	376	354	318	305	291	288	286	272	256	239	243	229	220	210	222	231	0	0	0
Net Income (Loss) Attributable to Parent
7,657	7,185	7,479	7,830	7,709	7,911	6,695	6,418	6,001	6,035	7,052	7,020	7,027	6,967	6,505	6,509	6,608	6,873	7,236	7,449	7,413	7,493	7,868	8,053	8,326	8,576	8,684	8,571	8,764	8,800	8,591	8,741	8,833	8,591	8,457	7,902	7,475	7,259	7,029	7,005	6,569	6,342	6,900	6,794	0	0	0
Earnings Per Share [Abstract]
Basic earnings per share (in dollars per share)
1.17	1.03	1.22	1.49	0.87	1.23	1.44	1.41	1.00	0.45	1.27	1.14	1.02	1.10	1.25	1.15	0.98	0.80	1.25	1.21	1.16	1.03	1.38	1.17	1.18	1.24	1.44	1.30	1.28	1.24	1.32	1.36	1.25	1.09	1.35	1.35	1.06	0.97	0.99	1.07	0.90	0.79	0.93	0.79	0.74	1.01	0.81
Diluted earnings per share (in dollars per share)
1.17	1.03	1.22	1.49	0.87	1.23	1.44	1.41	1.00	0.45	1.27	1.14	1.02	1.10	1.25	1.15	0.98	0.80	1.25	1.21	1.16	1.03	1.38	1.17	1.18	1.24	1.44	1.30	1.28	1.24	1.32	1.36	1.25	1.09	1.35	1.35	1.06	0.96	0.99	1.07	0.90	0.78	0.93	0.79	0.74	1.01	0.80
Dividends declared (in dollars per share)
-	-	-	-	-	-	-	-	-	-	1.07	1.04	1.04	-	1.04	1.02	1.02	-	1.02	1.00	1.00	-	1.00	0.94	0.94	-	0.94	0.85	0.85	-	0.85	0.77	0.77	-	0.77	0.64	0.64	-	0.64	0.58	0.58	-	0.58	0.54	0.54	0.54	0.46