$PM
Philip Morris International Inc.

2022 Q3 Form 10-Q Financial Statement

#000141332922000072 Filed on July 29, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2021 Q4
Revenue $8.032B $7.832B $8.104B
YoY Change -1.11% 3.13% 8.87%
Cost Of Revenue $2.823B $2.648B $2.807B
YoY Change 8.74% 12.54% 9.14%
Gross Profit $5.209B $5.184B $5.297B
YoY Change -5.74% -1.09% 8.72%
Gross Profit Margin 64.85% 66.19% 65.36%
Selling, General & Admin $2.129B $2.032B $2.263B
YoY Change 5.92% 0.89% 20.95%
% of Gross Profit 40.87% 39.2% 42.72%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $358.0M $287.0M $279.0M
YoY Change 52.34% 20.08% 2.57%
% of Gross Profit 6.87% 5.54% 5.27%
Operating Expenses $2.129B $2.068B $2.304B
YoY Change 4.98% 1.72% 21.97%
Operating Profit $3.080B $3.056B $2.993B
YoY Change -10.85% -2.33% 0.34%
Interest Expense -$138.0M -$126.0M -$146.0M
YoY Change -10.39% -21.74% -10.98%
% of Operating Profit -4.48% -4.12% -4.88%
Other Income/Expense, Net -$7.000M -$5.000M -$33.00M
YoY Change -74.07% -81.48% 13.79%
Pretax Income $2.823B $2.925B $2.768B
YoY Change -13.78% -0.54% 2.06%
Income Tax $622.0M $594.0M $593.0M
% Of Pretax Income 22.03% 20.31% 21.42%
Net Earnings $2.087B $2.233B $2.093B
YoY Change -13.97% 2.81% 5.92%
Net Earnings / Revenue 25.98% 28.51% 25.83%
Basic Earnings Per Share $1.34 $1.44
Diluted Earnings Per Share $1.345M $1.43 $1.344M
COMMON SHARES
Basic Shares Outstanding 1.550B shares 1.551B shares 1.557B shares
Diluted Shares Outstanding 1.552B shares 1.552B shares

Balance Sheet

Concept 2022 Q3 2022 Q2 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.368B $5.036B $4.496B
YoY Change 19.53% 2.46% -38.24%
Cash & Equivalents $5.368B $5.036B $4.496B
Short-Term Investments
Other Short-Term Assets $13.67B $1.196B $561.0M
YoY Change 1266.7% 72.58% -34.77%
Inventory $7.153B $7.551B $8.720B
Prepaid Expenses
Receivables $3.862B $3.822B $3.123B
Other Receivables $749.0M $771.0M $817.0M
Total Short-Term Assets $19.04B $18.38B $17.72B
YoY Change 6.66% -1.96% -17.56%
LONG-TERM ASSETS
Property, Plant & Equipment $5.610B $5.965B $6.694B
YoY Change -7.44% -0.17% 5.17%
Goodwill $6.127B $6.318B $6.680B
YoY Change -10.08% 8.15% 12.01%
Intangibles $2.224B $2.656B $2.818B
YoY Change -23.12% 35.65% 39.57%
Long-Term Investments $4.087B $1.036B $879.0M
YoY Change 322.21% 14.22% -9.01%
Other Assets $3.634B $2.603B $2.549B
YoY Change 60.23% 7.43% -7.88%
Total Long-Term Assets $21.68B $22.58B $23.57B
YoY Change -8.68% 2.92% 1.07%
TOTAL ASSETS
Total Short-Term Assets $19.04B $18.38B $17.72B
Total Long-Term Assets $21.68B $22.58B $23.57B
Total Assets $40.72B $40.96B $41.29B
YoY Change -2.1% 0.67% -7.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.342B $3.279B $3.331B
YoY Change 18.93% 24.68% 19.82%
Accrued Expenses $8.937B $8.773B $9.918B
YoY Change 1.37% -0.77% -5.51%
Deferred Revenue
YoY Change
Short-Term Debt $2.818B $1.558B $225.0M
YoY Change 1163.68% 1045.59% -7.79%
Long-Term Debt Due $2.641B $4.149B $2.798B
YoY Change -15.19% 158.02% -10.44%
Total Short-Term Liabilities $20.77B $20.55B $19.26B
YoY Change 16.19% 29.36% -1.84%
LONG-TERM LIABILITIES
Long-Term Debt $21.76B $22.35B $24.78B
YoY Change -15.55% -18.49% -12.02%
Other Long-Term Liabilities $4.663B $4.472B $4.734B
YoY Change -20.37% -26.48% -32.17%
Total Long-Term Liabilities $26.43B $26.82B $29.52B
YoY Change -16.44% -19.94% -16.02%
TOTAL LIABILITIES
Total Short-Term Liabilities $20.77B $20.55B $19.26B
Total Long-Term Liabilities $26.43B $26.82B $29.52B
Total Liabilities $49.85B $48.22B $49.50B
YoY Change -0.73% -3.34% -10.73%
SHAREHOLDERS EQUITY
Retained Earnings $33.87B $33.76B $33.08B
YoY Change 2.82% 3.97% 4.56%
Common Stock $2.204B $2.165B $2.225B
YoY Change 1.05% 1.03% 5.7%
Preferred Stock
YoY Change
Treasury Stock (at cost) $35.92B $35.92B $35.84B
YoY Change 2.19% 2.47% 2.01%
Treasury Stock Shares 559.1M shares 559.2M shares 559.1M shares
Shareholders Equity -$9.137B -$9.044B -$10.11B
YoY Change
Total Liabilities & Shareholders Equity $40.72B $40.96B $41.29B
YoY Change -2.1% 0.67% -7.87%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2021 Q4
OPERATING ACTIVITIES
Net Income $2.087B $2.233B $2.093B
YoY Change -13.97% 2.81% 5.92%
Depreciation, Depletion And Amortization $358.0M $287.0M $279.0M
YoY Change 52.34% 20.08% 2.57%
Cash From Operating Activities $3.068B $3.524B $4.032B
YoY Change -20.72% -2.92% 27.51%
INVESTING ACTIVITIES
Capital Expenditures -$252.0M -$249.0M -$289.0M
YoY Change 65.79% 94.53% 106.43%
Acquisitions
YoY Change
Other Investing Activities $156.0M $390.0M -$51.00M
YoY Change -108.98% -809.09% -88.57%
Cash From Investing Activities -$96.00M $141.0M -$340.0M
YoY Change -94.92% -177.05% -41.98%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.271B -3.099B -3.801B
YoY Change 10.62% 25.26% 717.42%
NET CHANGE
Cash From Operating Activities 3.068B 3.524B 4.032B
Cash From Investing Activities -96.00M 141.0M -340.0M
Cash From Financing Activities -2.271B -3.099B -3.801B
Net Change In Cash 701.0M 566.0M -109.0M
YoY Change -1060.27% -41.83% -105.16%
FREE CASH FLOW
Cash From Operating Activities $3.068B $3.524B $4.032B
Capital Expenditures -$252.0M -$249.0M -$289.0M
Free Cash Flow $3.320B $3.773B $4.321B
YoY Change -17.45% 0.4% 30.86%

Facts In Submission

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dei Document Fiscal Year Focus
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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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