$PM
Philip Morris International Inc.

2023 Q4 Form 10-Q Financial Statement

#000141332923000201 Filed on October 26, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3
Revenue $9.047B $9.141B
YoY Change 10.98% 13.81%
Cost Of Revenue $3.447B $3.165B
YoY Change 7.89% 12.11%
Gross Profit $5.600B $5.976B
YoY Change 12.97% 14.72%
Gross Profit Margin 61.9% 65.38%
Selling, General & Admin $2.031B $2.606B
YoY Change 1.04% 22.4%
% of Gross Profit 36.27% 43.61%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization -$311.0M $429.0M
YoY Change -206.87% 19.83%
% of Gross Profit -5.55% 7.18%
Operating Expenses $2.031B $2.606B
YoY Change 1.04% 22.4%
Operating Profit $3.569B $3.370B
YoY Change 21.11% 9.42%
Interest Expense -$273.0M -$261.0M
YoY Change 60.59% 89.13%
% of Operating Profit -7.65% -7.74%
Other Income/Expense, Net -$9.000M -$8.000M
YoY Change 12.5% 14.29%
Pretax Income $2.607B $3.101B
YoY Change -5.06% 9.85%
Income Tax $320.0M $1.031B
% Of Pretax Income 12.27% 33.25%
Net Earnings $2.191B $2.054B
YoY Change -8.36% -1.58%
Net Earnings / Revenue 24.22% 22.47%
Basic Earnings Per Share $1.32
Diluted Earnings Per Share $1.41 $1.32
COMMON SHARES
Basic Shares Outstanding 1.552B shares 1.552B shares
Diluted Shares Outstanding 1.554B shares

Balance Sheet

Concept 2023 Q4 2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.060B $3.017B
YoY Change -4.58% -43.8%
Cash & Equivalents $3.060B $3.017B
Short-Term Investments
Other Short-Term Assets $1.530B $1.742B
YoY Change -13.56% -87.25%
Inventory $10.77B $9.645B
Prepaid Expenses
Receivables $3.461B $3.891B
Other Receivables $930.0M $898.0M
Total Short-Term Assets $19.76B $19.19B
YoY Change 0.69% 0.83%
LONG-TERM ASSETS
Property, Plant & Equipment $7.516B $6.883B
YoY Change 12.01% 22.69%
Goodwill $16.78B $16.51B
YoY Change -14.63% 169.45%
Intangibles $9.864B $9.579B
YoY Change 46.52% 330.71%
Long-Term Investments $1.309B $1.238B
YoY Change 30.9% -69.71%
Other Assets $5.647B $5.495B
YoY Change 43.65% 51.21%
Total Long-Term Assets $45.55B $43.73B
YoY Change 8.29% 101.71%
TOTAL ASSETS
Total Short-Term Assets $19.76B $19.19B
Total Long-Term Assets $45.55B $43.73B
Total Assets $65.30B $62.93B
YoY Change 5.87% 54.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.143B $3.533B
YoY Change 1.64% 5.72%
Accrued Expenses $12.38B $10.09B
YoY Change 3.28% 12.91%
Deferred Revenue
YoY Change
Short-Term Debt $1.968B $2.149B
YoY Change -65.09% -23.74%
Long-Term Debt Due $4.698B $2.652B
YoY Change 79.93% 0.42%
Total Short-Term Liabilities $26.38B $21.55B
YoY Change -3.49% 3.73%
LONG-TERM LIABILITIES
Long-Term Debt $41.24B $42.91B
YoY Change 18.26% 97.2%
Other Long-Term Liabilities $4.789B $3.269B
YoY Change 25.2% -29.89%
Total Long-Term Liabilities $46.03B $46.18B
YoY Change 18.95% 74.77%
TOTAL LIABILITIES
Total Short-Term Liabilities $26.38B $21.55B
Total Long-Term Liabilities $46.03B $46.18B
Total Liabilities $74.75B $70.63B
YoY Change 9.94% 41.68%
SHAREHOLDERS EQUITY
Retained Earnings $34.09B $33.92B
YoY Change -0.58% 0.16%
Common Stock $2.285B $2.253B
YoY Change 2.47% 2.22%
Preferred Stock
YoY Change
Treasury Stock (at cost) $35.79B $35.79B
YoY Change -0.37% -0.36%
Treasury Stock Shares
Shareholders Equity -$11.23B -$9.433B
YoY Change
Total Liabilities & Shareholders Equity $65.30B $62.93B
YoY Change 5.87% 54.55%

Cashflow Statement

Concept 2023 Q4 2023 Q3
OPERATING ACTIVITIES
Net Income $2.191B $2.054B
YoY Change -8.36% -1.58%
Depreciation, Depletion And Amortization -$311.0M $429.0M
YoY Change -206.87% 19.83%
Cash From Operating Activities $3.302B $3.415B
YoY Change 6.76% 11.31%
INVESTING ACTIVITIES
Capital Expenditures $311.0M $371.0M
YoY Change -10.37% -247.22%
Acquisitions
YoY Change
Other Investing Activities -$257.0M -$1.585B
YoY Change -98.31% -1116.03%
Cash From Investing Activities -$568.0M -$1.956B
YoY Change -96.34% 1937.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.897B -1.765B
YoY Change -129.33% -22.28%
NET CHANGE
Cash From Operating Activities 3.302B 3.415B
Cash From Investing Activities -568.0M -1.956B
Cash From Financing Activities -2.897B -1.765B
Net Change In Cash -163.0M -306.0M
YoY Change -93.63% -143.65%
FREE CASH FLOW
Cash From Operating Activities $3.302B $3.415B
Capital Expenditures $311.0M $371.0M
Free Cash Flow $2.991B $3.044B
YoY Change 8.92% -8.31%

Facts In Submission

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report.css Edgar Link pending
Show.js Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
pm-20230930_pre.xml Edgar Link unprocessable