Income Statement (TTM)
Philip Morris CR a.s. 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17,678 | 17,883 | 18,040 | 18,197 | 18,532 | 18,867 | 19,328 | 19,790 | 20,369 | 20,948 | 20,898 | 20,849 | 20,710 | 20,570 | 20,916 | 21,263 | 21,436 | 21,608 |
| Change (%) | 1.16 | 0.88 | 0.87 | 1.84 | 1.81 | 2.45 | 2.39 | 2.93 | 2.84 | -0.24 | -0.24 | -0.67 | -0.67 | 1.68 | 1.66 | 0.81 | 0.80 | |
| % 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 |
| Cost Of Sales | 8,986 | 9,145 | 9,405 | 9,665 | 10,126 | 10,586 | 10,788 | 10,991 | 11,354 | 11,718 | 11,789 | 11,860 | 11,756 | 11,652 | 11,779 | 11,906 | 12,021 | 12,136 |
| Change (%) | 1.77 | 2.84 | 2.76 | 4.76 | 4.55 | 1.91 | 1.88 | 3.31 | 3.20 | 0.61 | 0.60 | -0.88 | -0.88 | 1.09 | 1.08 | 0.97 | 0.96 | |
| % of Revenue | 50.83 | 51.14 | 52.13 | 53.11 | 54.64 | 56.11 | 55.82 | 55.54 | 55.74 | 55.94 | 56.41 | 56.89 | 56.77 | 56.65 | 56.31 | 55.99 | 56.08 | 56.16 |
| Gross Operating Profit | 8,692 | 8,738 | 8,635 | 8,532 | 8,406 | 8,281 | 8,540 | 8,799 | 9,014 | 9,230 | 9,110 | 8,989 | 8,954 | 8,918 | 9,138 | 9,357 | 9,414 | 9,472 |
| Change (%) | 0.52 | -1.18 | -1.19 | -1.47 | -1.49 | 3.13 | 3.03 | 2.45 | 2.39 | -1.31 | -1.32 | -0.39 | -0.40 | 2.46 | 2.40 | 0.61 | 0.61 | |
| % of Revenue | 49.17 | 48.86 | 47.87 | 46.89 | 45.36 | 43.89 | 44.18 | 44.46 | 44.26 | 44.06 | 43.59 | 43.11 | 43.23 | 43.35 | 43.69 | 44.01 | 43.92 | 43.84 |
| SG&A | 4,060 | 4,163 | 4,108 | 4,054 | 4,015 | 3,976 | 4,184 | 4,393 | 4,642 | 4,892 | 4,950 | 5,007 | 4,983 | 4,959 | 5,016 | 5,072 | 5,264 | 5,456 |
| Change (%) | 2.55 | -1.31 | -1.33 | -0.96 | -0.97 | 5.24 | 4.98 | 5.68 | 5.37 | 1.18 | 1.16 | -0.48 | -0.48 | 1.14 | 1.13 | 3.79 | 3.65 | |
| % of Revenue | 22.96 | 23.28 | 22.77 | 22.28 | 21.67 | 21.07 | 21.65 | 22.20 | 22.79 | 23.35 | 23.68 | 24.02 | 24.06 | 24.11 | 23.98 | 23.85 | 24.56 | 25.25 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 13,068 | 13,321 | 13,521 | 13,721 | 14,128 | 14,534 | 14,980 | 15,425 | 16,023 | 16,621 | 16,718 | 16,815 | 16,742 | 16,670 | 16,846 | 17,022 | 17,318 | 17,614 |
| Change (%) | 1.93 | 1.50 | 1.48 | 2.96 | 2.88 | 3.07 | 2.97 | 3.88 | 3.73 | 0.58 | 0.58 | -0.43 | -0.43 | 1.06 | 1.04 | 1.74 | 1.71 | |
| % of Revenue | 73.92 | 74.49 | 74.95 | 75.40 | 76.23 | 77.03 | 77.50 | 77.94 | 78.66 | 79.34 | 80.00 | 80.65 | 80.84 | 81.04 | 80.54 | 80.05 | 80.79 | 81.52 |
| Operating Income | 4,610 | 4,562 | 4,519 | 4,476 | 4,404 | 4,333 | 4,349 | 4,365 | 4,346 | 4,327 | 4,180 | 4,034 | 3,967 | 3,900 | 4,070 | 4,241 | 4,118 | 3,994 |
| Change (%) | -1.04 | -0.94 | -0.95 | -1.60 | -1.62 | 0.37 | 0.37 | -0.44 | -0.44 | -3.39 | -3.50 | -1.66 | -1.69 | 4.37 | 4.19 | -2.91 | -3.00 | |
| % of Revenue | 26.08 | 25.51 | 25.05 | 24.60 | 23.77 | 22.97 | 22.50 | 22.06 | 21.34 | 20.66 | 20.00 | 19.35 | 19.16 | 18.96 | 19.46 | 19.95 | 19.21 | 18.48 |
| Interest Expense | -27 | -27 | -26 | -26 | -26 | -26 | -26 | -25 | -43 | -61 | -61 | -61 | -72 | -82 | -84 | -86 | -78 | -70 |
| Change (%) | -0.00 | -1.85 | -1.89 | -0.00 | -0.00 | -1.92 | -1.96 | 72.00 | 41.86 | -0.00 | -0.00 | 17.21 | 14.69 | 2.44 | 2.38 | -9.30 | -10.26 | |
| % of Revenue | -0.15 | -0.15 | -0.15 | -0.14 | -0.14 | -0.14 | -0.13 | -0.13 | -0.21 | -0.29 | -0.29 | -0.29 | -0.35 | -0.40 | -0.40 | -0.40 | -0.36 | -0.32 |
| Net Income | 3,630 | 3,526 | 3,522 | 3,519 | 3,518 | 3,516 | 3,567 | 3,618 | 3,626 | 3,635 | 3,546 | 3,458 | 3,400 | 3,343 | 3,442 | 3,540 | 3,442 | 3,344 |
| Change (%) | -2.88 | -0.10 | -0.10 | -0.04 | -0.04 | 1.45 | 1.43 | 0.23 | 0.23 | -2.43 | -2.50 | -1.66 | -1.69 | 2.95 | 2.86 | -2.77 | -2.85 | |
| % of Revenue | 20.54 | 19.72 | 19.53 | 19.34 | 18.98 | 18.64 | 18.45 | 18.28 | 17.80 | 17.35 | 16.97 | 16.59 | 16.42 | 16.25 | 16.45 | 16.65 | 16.06 | 15.48 |
Source: Capital IQ
