$PM
Philip Morris International Inc.

2021 Q4 Form 10-Q Financial Statement

#000141332921000091 Filed on October 27, 2021

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2020 Q3
Revenue $8.104B $8.122B $7.446B
YoY Change 8.87% 9.08% -2.56%
Cost Of Revenue $2.807B $2.596B $2.416B
YoY Change 9.14% 7.45% -7.26%
Gross Profit $5.297B $5.526B $5.030B
YoY Change 8.72% 9.86% -0.14%
Gross Profit Margin 65.36% 68.04% 67.55%
Selling, General & Admin $2.263B $2.010B $1.769B
YoY Change 20.95% 13.62% -20.03%
% of Gross Profit 42.72% 36.37% 35.17%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $279.0M $235.0M $239.0M
YoY Change 2.57% -1.67% 0.84%
% of Gross Profit 5.27% 4.25% 4.75%
Operating Expenses $2.304B $2.028B $1.787B
YoY Change 21.97% 13.49% -19.76%
Operating Profit $2.993B $3.455B $3.243B
YoY Change 0.34% 6.54% 16.32%
Interest Expense -$146.0M -$154.0M -$163.0M
YoY Change -10.98% -5.52% 23.48%
% of Operating Profit -4.88% -4.46% -5.03%
Other Income/Expense, Net -$33.00M -$27.00M -$23.00M
YoY Change 13.79% 17.39% 15.0%
Pretax Income $2.768B $3.274B $3.057B
YoY Change 2.06% 7.1% 15.97%
Income Tax $593.0M $735.0M $640.0M
% Of Pretax Income 21.42% 22.45% 20.94%
Net Earnings $2.093B $2.426B $2.307B
YoY Change 5.92% 5.16% 21.68%
Net Earnings / Revenue 25.83% 29.87% 30.98%
Basic Earnings Per Share $1.55 $1.48
Diluted Earnings Per Share $1.344M $1.55 $1.48
COMMON SHARES
Basic Shares Outstanding 1.557B shares 1.558B shares 1.558B shares
Diluted Shares Outstanding 1.560B shares 1.558B shares

Balance Sheet

Concept 2021 Q4 2021 Q3 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.496B $4.491B $4.821B
YoY Change -38.24% -6.85% -25.91%
Cash & Equivalents $4.496B $4.491B $4.821B
Short-Term Investments
Other Short-Term Assets $561.0M $1.000B $760.0M
YoY Change -34.77% 31.58% -6.17%
Inventory $8.720B $8.173B $8.160B
Prepaid Expenses
Receivables $3.123B $3.379B $3.080B
Other Receivables $817.0M $803.0M $632.0M
Total Short-Term Assets $17.72B $17.85B $17.45B
YoY Change -17.56% 2.25% -10.84%
LONG-TERM ASSETS
Property, Plant & Equipment $6.694B $6.061B $6.134B
YoY Change 5.17% -1.19% -7.56%
Goodwill $6.680B $6.814B $5.647B
YoY Change 12.01% 20.67% -1.28%
Intangibles $2.818B $2.893B $1.926B
YoY Change 39.57% 50.21% -7.76%
Long-Term Investments $879.0M $968.0M $918.0M
YoY Change -9.01% 5.45% -11.39%
Other Assets $2.549B $2.268B $2.165B
YoY Change -7.88% 4.76% 11.94%
Total Long-Term Assets $23.57B $23.74B $21.68B
YoY Change 1.07% 9.54% -0.77%
TOTAL ASSETS
Total Short-Term Assets $17.72B $17.85B $17.45B
Total Long-Term Assets $23.57B $23.74B $21.68B
Total Assets $41.29B $41.59B $39.13B
YoY Change -7.87% 6.29% -5.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.331B $2.810B $2.155B
YoY Change 19.82% 30.39% 26.47%
Accrued Expenses $9.918B $8.816B $8.500B
YoY Change -5.51% 3.72% 1.89%
Deferred Revenue
YoY Change
Short-Term Debt $225.0M $223.0M $152.0M
YoY Change -7.79% 46.71% -57.18%
Long-Term Debt Due $2.798B $3.114B $1.992B
YoY Change -10.44% 56.33% -60.44%
Total Short-Term Liabilities $19.26B $17.88B $15.53B
YoY Change -1.84% 15.15% -13.97%
LONG-TERM LIABILITIES
Long-Term Debt $24.78B $25.77B $27.35B
YoY Change -12.02% -5.77% 3.48%
Other Long-Term Liabilities $4.734B $5.856B $5.842B
YoY Change -32.17% 0.24% 12.37%
Total Long-Term Liabilities $29.52B $31.62B $33.19B
YoY Change -16.02% -4.71% 4.94%
TOTAL LIABILITIES
Total Short-Term Liabilities $19.26B $17.88B $15.53B
Total Long-Term Liabilities $29.52B $31.62B $33.19B
Total Liabilities $49.50B $50.22B $49.37B
YoY Change -10.73% 1.72% -2.37%
SHAREHOLDERS EQUITY
Retained Earnings $33.08B $32.94B $31.54B
YoY Change 4.56% 4.43% 1.09%
Common Stock $2.225B $2.181B $2.071B
YoY Change 5.7% 5.31% 4.54%
Preferred Stock
YoY Change
Treasury Stock (at cost) $35.84B $35.15B $35.13B
YoY Change 2.01% 0.04% -0.25%
Treasury Stock Shares 559.1M shares 551.6M shares 552.0M shares
Shareholders Equity -$10.11B -$10.55B -$12.09B
YoY Change
Total Liabilities & Shareholders Equity $41.29B $41.59B $39.13B
YoY Change -7.87% 6.29% -5.53%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2020 Q3
OPERATING ACTIVITIES
Net Income $2.093B $2.426B $2.307B
YoY Change 5.92% 5.16% 21.68%
Depreciation, Depletion And Amortization $279.0M $235.0M $239.0M
YoY Change 2.57% -1.67% 0.84%
Cash From Operating Activities $4.032B $3.870B $3.614B
YoY Change 27.51% 7.08% 73.5%
INVESTING ACTIVITIES
Capital Expenditures -$289.0M -$152.0M -$152.0M
YoY Change 106.43% 0.0% -21.65%
Acquisitions
YoY Change
Other Investing Activities -$51.00M -$1.738B -$282.0M
YoY Change -88.57% 516.31% -189.24%
Cash From Investing Activities -$340.0M -$1.890B -$434.0M
YoY Change -41.98% 335.48% -455.74%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.801B -2.053B -2.528B
YoY Change 717.42% -18.79% -658.06%
NET CHANGE
Cash From Operating Activities 4.032B 3.870B 3.614B
Cash From Investing Activities -340.0M -1.890B -434.0M
Cash From Financing Activities -3.801B -2.053B -2.528B
Net Change In Cash -109.0M -73.00M 652.0M
YoY Change -105.16% -111.2% -75.47%
FREE CASH FLOW
Cash From Operating Activities $4.032B $3.870B $3.614B
Capital Expenditures -$289.0M -$152.0M -$152.0M
Free Cash Flow $4.321B $4.022B $3.766B
YoY Change 30.86% 6.8% 65.39%

Facts In Submission

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dei Document Period End Date
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dei Entity File Number
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dei Entity Registrant Name
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Philip Morris International Inc.
dei Entity Incorporation State Country Code
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dei Entity Tax Identification Number
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CY2021Q3 us-gaap Equity Method Investments
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us-gaap Costs And Expenses Related Party
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