Income Statement (TTM)
Altria Group, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20,588 | 20,841 | 20,675 | 21,227 | 21,080 | 21,111 | 21,050 | 20,810 | 20,691 | 20,688 | 20,632 | 20,696 | 20,561 | 20,502 | 20,456 | 20,295 | 20,362 | 20,444 | 20,246 | 20,259 |
| Change (%) | 1.23 | -0.80 | 2.67 | -0.69 | 0.15 | -0.29 | -1.14 | -0.57 | -0.01 | -0.27 | 0.31 | -0.65 | -0.29 | -0.22 | -0.79 | 0.33 | 0.40 | -0.97 | 0.06 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 7,179 | 7,353 | 7,212 | 7,371 | 7,237 | 7,172 | 7,038 | 6,864 | 6,753 | 6,505 | 6,433 | 6,406 | 6,269 | 6,247 | 6,250 | 6,177 | 6,135 | 6,106 | 5,902 | 5,727 |
| Change (%) | 2.42 | -1.92 | 2.20 | -1.82 | -0.90 | -1.87 | -2.47 | -1.62 | -3.67 | -1.11 | -0.42 | -2.14 | -0.35 | 0.05 | -1.17 | -0.68 | -0.47 | -3.34 | -2.97 | |
| % of Revenue | 34.87 | 35.28 | 34.88 | 34.72 | 34.33 | 33.97 | 33.43 | 32.98 | 32.64 | 31.44 | 31.18 | 30.95 | 30.49 | 30.47 | 30.55 | 30.44 | 30.13 | 29.87 | 29.15 | 28.27 |
| Gross Operating Profit | 13,409 | 13,488 | 13,463 | 13,856 | 13,843 | 13,939 | 14,012 | 13,946 | 13,938 | 14,183 | 14,199 | 14,290 | 14,292 | 14,255 | 14,206 | 14,118 | 14,227 | 14,338 | 14,344 | 14,532 |
| Change (%) | 0.59 | -0.19 | 2.92 | -0.09 | 0.69 | 0.52 | -0.47 | -0.06 | 1.76 | 0.11 | 0.64 | 0.01 | -0.26 | -0.34 | -0.62 | 0.77 | 0.78 | 0.04 | 1.31 | |
| % of Revenue | 65.13 | 64.72 | 65.12 | 65.28 | 65.67 | 66.03 | 66.57 | 67.02 | 67.36 | 68.56 | 68.82 | 69.05 | 69.51 | 69.53 | 69.45 | 69.56 | 69.87 | 70.13 | 70.85 | 71.73 |
| SG&A | 1,818 | 1,994 | 1,867 | 1,913 | 1,959 | 2,020 | 1,873 | 1,850 | 1,790 | 2,015 | 1,882 | 1,954 | 2,008 | 2,058 | 2,099 | 2,100 | 2,156 | 2,237 | 2,243 | 2,248 |
| Change (%) | 9.68 | -6.37 | 2.46 | 2.40 | 3.11 | -7.28 | -1.23 | -3.24 | 12.57 | -6.60 | 3.83 | 2.76 | 2.49 | 1.99 | 0.05 | 2.67 | 3.76 | 0.27 | 0.22 | |
| % of Revenue | 8.83 | 9.57 | 9.03 | 9.01 | 9.29 | 9.57 | 8.90 | 8.89 | 8.65 | 9.74 | 9.12 | 9.44 | 9.77 | 10.04 | 10.26 | 10.35 | 10.59 | 10.94 | 11.08 | 11.10 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 8,997 | 9,347 | 9,079 | 9,284 | 9,196 | 9,192 | 8,911 | 8,714 | 8,543 | 8,520 | 8,315 | 8,360 | 8,277 | 8,305 | 8,376 | 8,277 | 8,291 | 8,343 | 8,118 | 7,975 |
| Change (%) | 3.89 | -2.87 | 2.26 | -0.95 | -0.04 | -3.06 | -2.21 | -1.96 | -0.27 | -2.41 | 0.54 | -0.99 | 0.34 | 0.85 | -1.18 | 0.17 | 0.63 | -2.70 | -1.76 | |
| % of Revenue | 43.70 | 44.85 | 43.91 | 43.74 | 43.62 | 43.54 | 42.33 | 41.87 | 41.29 | 41.18 | 40.30 | 40.39 | 40.26 | 40.51 | 40.95 | 40.78 | 40.72 | 40.81 | 40.10 | 39.37 |
| Operating Income | 11,591 | 11,494 | 11,596 | 11,943 | 11,884 | 11,919 | 12,139 | 12,096 | 12,148 | 12,168 | 12,317 | 12,336 | 12,284 | 12,197 | 12,080 | 12,018 | 12,071 | 12,101 | 12,128 | 12,284 |
| Change (%) | -0.84 | 0.89 | 2.99 | -0.49 | 0.29 | 1.85 | -0.35 | 0.43 | 0.16 | 1.22 | 0.15 | -0.42 | -0.71 | -0.96 | -0.51 | 0.44 | 0.25 | 0.22 | 1.29 | |
| % of Revenue | 56.30 | 55.15 | 56.09 | 56.26 | 56.38 | 56.46 | 57.67 | 58.13 | 58.71 | 58.82 | 59.70 | 59.61 | 59.74 | 59.49 | 59.05 | 59.22 | 59.28 | 59.19 | 59.90 | 60.63 |
| Interest Expense | -1,275 | -1,259 | -1,285 | -1,257 | -1,206 | -1,186 | -873 | -1,143 | -316 | -1,125 | -1,353 | -1,040 | -1,872 | -1,138 | -1,161 | -1,175 | -1,169 | -1,123 | -1,130 | -1,144 |
| Change (%) | -1.25 | 2.07 | -2.18 | -4.06 | -1.66 | -26.39 | 30.93 | -72.35 | 256.01 | 20.27 | -23.13 | 80.00 | -39.21 | 2.02 | 1.21 | -0.51 | -3.93 | 0.62 | 1.24 | |
| % of Revenue | -6.19 | -6.04 | -6.22 | -5.92 | -5.72 | -5.62 | -4.15 | -5.49 | -1.53 | -5.44 | -6.56 | -5.03 | -9.10 | -5.55 | -5.68 | -5.79 | -5.74 | -5.49 | -5.58 | -5.65 |
| Net Income | 734 | 4,467 | 4,339 | 4,545 | 2,775 | 2,475 | 3,010 | 1,752 | 4,698 | 5,764 | 5,592 | 6,818 | 8,760 | 8,130 | 8,472 | 10,158 | 10,285 | 11,264 | 10,212 | 8,787 |
| Change (%) | 508.58 | -2.87 | 4.75 | -38.94 | -10.81 | 21.62 | -41.79 | 168.15 | 22.69 | -2.98 | 21.92 | 28.48 | -7.19 | 4.21 | 19.90 | 1.25 | 9.52 | -9.34 | -13.95 | |
| % of Revenue | 3.57 | 21.43 | 20.99 | 21.41 | 13.16 | 11.72 | 14.30 | 8.42 | 22.71 | 27.86 | 27.10 | 32.94 | 42.60 | 39.65 | 41.42 | 50.05 | 50.51 | 55.10 | 50.44 | 43.37 |
Source: Capital IQ
