$PM
Philip Morris International Inc.

2023 Q3 Form 10-Q Financial Statement

#000141332923000176 Filed on July 27, 2023

View on sec.gov

Income Statement

Concept 2023 Q3 2023 Q2
Revenue $9.141B $8.967B
YoY Change 13.81% 14.49%
Cost Of Revenue $3.165B $3.228B
YoY Change 12.11% 21.9%
Gross Profit $5.976B $5.739B
YoY Change 14.72% 10.71%
Gross Profit Margin 65.38% 64.0%
Selling, General & Admin $2.606B $2.289B
YoY Change 22.4% 12.65%
% of Gross Profit 43.61% 39.88%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $429.0M $981.0M
YoY Change 19.83% 241.81%
% of Gross Profit 7.18% 17.09%
Operating Expenses $2.606B $2.289B
YoY Change 22.4% 10.69%
Operating Profit $3.370B $3.450B
YoY Change 9.42% 12.89%
Interest Expense -$261.0M -$297.0M
YoY Change 89.13% 135.71%
% of Operating Profit -7.74% -8.61%
Other Income/Expense, Net -$8.000M -$6.000M
YoY Change 14.29% 20.0%
Pretax Income $3.101B $2.263B
YoY Change 9.85% -22.63%
Income Tax $1.031B $560.0M
% Of Pretax Income 33.25% 24.75%
Net Earnings $2.054B $1.563B
YoY Change -1.58% -30.0%
Net Earnings / Revenue 22.47% 17.43%
Basic Earnings Per Share $1.32 $1.01
Diluted Earnings Per Share $1.32 $1.01
COMMON SHARES
Basic Shares Outstanding 1.552B shares 1.552B shares
Diluted Shares Outstanding 1.554B shares 1.553B shares

Balance Sheet

Concept 2023 Q3 2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.017B $3.492B
YoY Change -43.8% -30.66%
Cash & Equivalents $3.017B $3.492B
Short-Term Investments
Other Short-Term Assets $1.742B $1.432B
YoY Change -87.25% 19.73%
Inventory $9.645B $9.900B
Prepaid Expenses
Receivables $3.891B $4.110B
Other Receivables $898.0M $902.0M
Total Short-Term Assets $19.19B $19.84B
YoY Change 0.83% 7.95%
LONG-TERM ASSETS
Property, Plant & Equipment $6.883B $6.991B
YoY Change 22.69% 17.2%
Goodwill $16.51B $19.24B
YoY Change 169.45% 204.46%
Intangibles $9.579B $6.630B
YoY Change 330.71% 149.62%
Long-Term Investments $1.238B $4.747B
YoY Change -69.71% 358.2%
Other Assets $5.495B $4.428B
YoY Change 51.21% 70.11%
Total Long-Term Assets $43.73B $42.03B
YoY Change 101.71% 86.11%
TOTAL ASSETS
Total Short-Term Assets $19.19B $19.84B
Total Long-Term Assets $43.73B $42.03B
Total Assets $62.93B $61.87B
YoY Change 54.55% 51.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.533B $3.786B
YoY Change 5.72% 15.46%
Accrued Expenses $10.09B $10.13B
YoY Change 12.91% 15.47%
Deferred Revenue
YoY Change
Short-Term Debt $2.149B $4.121B
YoY Change -23.74% 164.51%
Long-Term Debt Due $2.652B $2.372B
YoY Change 0.42% -42.83%
Total Short-Term Liabilities $21.55B $23.25B
YoY Change 3.73% 13.13%
LONG-TERM LIABILITIES
Long-Term Debt $42.91B $41.40B
YoY Change 97.2% 85.28%
Other Long-Term Liabilities $3.269B $3.473B
YoY Change -29.89% -22.34%
Total Long-Term Liabilities $46.18B $44.87B
YoY Change 74.77% 67.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $21.55B $23.25B
Total Long-Term Liabilities $46.18B $44.87B
Total Liabilities $70.63B $71.57B
YoY Change 41.68% 48.43%
SHAREHOLDERS EQUITY
Retained Earnings $33.92B $33.89B
YoY Change 0.16% 0.41%
Common Stock $2.253B $2.240B
YoY Change 2.22% 3.46%
Preferred Stock
YoY Change
Treasury Stock (at cost) $35.79B $35.79B
YoY Change -0.36% -0.36%
Treasury Stock Shares
Shareholders Equity -$9.433B -$9.703B
YoY Change
Total Liabilities & Shareholders Equity $62.93B $61.87B
YoY Change 54.55% 51.04%

Cashflow Statement

Concept 2023 Q3 2023 Q2
OPERATING ACTIVITIES
Net Income $2.054B $1.563B
YoY Change -1.58% -30.0%
Depreciation, Depletion And Amortization $429.0M $981.0M
YoY Change 19.83% 241.81%
Cash From Operating Activities $3.415B $3.442B
YoY Change 11.31% -2.33%
INVESTING ACTIVITIES
Capital Expenditures $371.0M $360.0M
YoY Change -247.22% -244.58%
Acquisitions
YoY Change
Other Investing Activities -$1.585B -$123.0M
YoY Change -1116.03% -131.54%
Cash From Investing Activities -$1.956B -$483.0M
YoY Change 1937.5% -442.55%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.765B -1.784B
YoY Change -22.28% -42.43%
NET CHANGE
Cash From Operating Activities 3.415B 3.442B
Cash From Investing Activities -1.956B -483.0M
Cash From Financing Activities -1.765B -1.784B
Net Change In Cash -306.0M 1.175B
YoY Change -143.65% 107.6%
FREE CASH FLOW
Cash From Operating Activities $3.415B $3.442B
Capital Expenditures $371.0M $360.0M
Free Cash Flow $3.044B $3.082B
YoY Change -8.31% -18.31%

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