CoverageForm 410-K10-Q8-K13D13G13F

PM · Philip Morris International Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · PM

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue$40.65B$37.88B$35.17B$31.76B$31.41B$28.69B
Cost of Revenue$13.37B$13.33B$12.89B$11.40B$10.03B$9.57B
Gross Profit$27.28B$24.55B$22.28B$20.36B$21.38B$19.13B
R&D$756.00M$759.00M$709.00M$642.00M$617.00M$495.00M
SG&A------
Total Operating Expenses------
D&A$2.00B$1.79B$998.00M-$998.00M$981.00M
Operating Income$14.89B$13.40B$11.56B$12.25B$12.97B$11.67B
Interest Expense$1.59B$1.76B$1.53B$768.00M$737.00M$728.00M
Income Tax$2.74B$3.02B$2.34B$2.24B$2.67B$2.38B
Net Income$11.35B$7.06B$7.81B$9.05B$9.11B$8.06B
EPS - Basic$7.27$4.53$5.02$5.82$5.83$5.16
EPS - Diluted$7.26$4.52$5.02$5.81$5.83$5.16

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$4.87B$4.22B$3.06B$3.21B$4.50B$7.28B
Accounts Receivable$4.57B$3.79B$3.46B$3.85B$3.12B$2.90B
Inventory$11.48B$9.45B$10.77B$9.89B$8.72B$9.59B
Accounts Payable$4.41B$3.95B$4.14B$4.08B$3.33B$2.78B
Current Assets$24.36B$20.17B$19.75B$19.62B$17.72B$21.49B
Total Assets$69.19B$61.78B$65.30B$61.68B$41.29B$44.81B
Current Liabilities$25.43B$22.91B$26.38B$27.34B$19.25B$19.61B
Long-term Debt------
Total Liabilities$77.21B$71.65B$74.75B$67.99B$49.50B$55.45B
Stockholders' Equity($9.99B)($11.75B)($11.22B)($8.96B)($10.11B)($12.57B)
Retained Earnings$35.40B$32.87B$34.09B$34.29B$33.08B$31.64B

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$12.23B$12.22B$9.20B$10.80B$11.97B$9.81B
Investing Cash Flow($3.97B)($1.09B)($3.60B)($15.68B)($2.36B)($1.15B)
Financing Cash Flow($8.13B)($9.48B)($5.58B)$3.81B($11.98B)($8.50B)
CapEx$1.57B$1.44B$1.32B$1.08B$748.00M$602.00M
Free Cash Flow$10.66B$10.77B$7.88B$9.73B$11.22B$9.21B

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin67.1%64.8%63.3%64.1%68.1%66.7%
Operating margin36.6%35.4%32.9%38.6%41.3%40.7%
EBITDA margin41.5%40.1%35.7%-44.5%44.1%
Net margin27.9%18.6%22.2%28.5%29.0%28.1%
Free cash flow margin26.2%28.4%22.4%30.6%35.7%32.1%
FCF / Net income0.941.531.011.071.231.14
R&D / Revenue1.9%2.0%2.0%2.0%2.0%1.7%
SG&A / Revenue------
Effective tax rate19.4%29.9%23.0%19.9%22.7%22.8%
Return on assets16.4%11.4%12.0%14.7%22.1%18.0%
Return on equity-113.5%-60.1%-69.6%-101.0%-90.1%-64.1%
Return on invested capital------
Liquidity
Current ratio0.960.880.750.720.921.10
Quick ratio0.510.470.340.360.470.61
Cash ratio0.190.180.120.120.230.37
Leverage
Debt / Equity------
Debt / Assets------
Debt / EBITDA------
Interest coverage9.4x7.6x7.6x15.9x17.6x16.0x
Equity multiplier-6.92-5.26-5.82-6.89-4.09-3.57
Liabilities / Assets1.121.161.141.101.201.24
Efficiency
Asset turnover0.590.610.540.510.760.64
Inventory turnover1.161.411.201.151.151.00
Days sales outstanding41d37d36d44d36d37d
Days inventory outstanding313d259d305d316d317d366d
Days payable outstanding120d108d117d130d121d106d
Cash conversion cycle234d187d224d230d232d297d
Valuation
P / E22.1x26.6x18.7x17.4x16.3x16.0x
P / B------
P / S6.1x4.9x4.2x4.9x4.7x4.5x
EV / EBITDA14.5x12.1x11.4x-10.3x9.6x
Growth
Revenue growth (YoY)7.3%7.7%10.7%1.1%9.4%-3.7%
Revenue CAGR (3y)8.6%6.4%7.0%2.1%5.6%-28.4%
Revenue CAGR (5y)7.2%4.9%5.7%-16.5%-16.0%-17.2%
Gross profit growth (YoY)11.1%10.2%9.4%-4.7%11.8%-0.9%
Operating income growth (YoY)11.1%16.0%-5.6%-5.6%11.2%10.8%
Net income growth (YoY)60.8%-9.7%-13.6%-0.7%13.1%12.1%
EPS growth (YoY)60.6%-10.0%-13.6%-0.3%13.0%11.9%
EPS CAGR (3y)7.7%-8.1%-0.9%8.0%4.7%10.0%
EPS CAGR (5y)7.1%-0.4%-0.2%8.4%5.4%3.1%
FCF growth (YoY)-1.0%36.7%-18.9%-13.3%21.8%-0.3%
FCF CAGR (5y)3.0%3.1%-0.4%5.7%10.2%5.9%
Book value growth (YoY)14.9%-4.7%-25.3%11.4%19.6%-8.6%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$40.65B total
Europe Segment$17.11B · 42.1%
SSEACISMEASegment$12.05B · 29.6%
EAAUPMIGTRSegment$6.63B · 16.3%
Americas Segment$4.85B · 11.9%

Product / service

$17.11B total
Combustible Tobacco Products$8.98B · 52.5%
Smoke Free Products$8.13B · 47.5%

Geographic

$4.20B total
JP$4.20B · 100.0%

Stability scores

Altman Z′

FY 2025 · bankruptcy risk

1.62
Grey zone

Private-firm variant - uses book equity instead of market cap. > 2.90 safe · 1.23-2.90 grey · < 1.23 distress.

Piotroski F-score

FY 2025 · 9-point quality

7/9
Strong
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • -Long-term debt decreased
  • Current ratio improved
  • No share dilution
  • Gross margin improved
  • Asset turnover improved

Peer comparison

Same SIC group: Cigarettes

CompanyRevenue (last FY)Net marginROE
MO$23.28B29.8%-198.4%
VGR---
XXII---32.1%
TLLTF---
ISPR$127.49M-30.8%-6489.3%

Comparing Philip Morris International Inc. against the 5 most active filers in the same SIC group.

Dividends

$5.76/share trailing 12 months · +7.7% YoY

Ex-datePer share
Mar 19, 2026$1.4700
Dec 26, 2025$1.4700
Oct 3, 2025$1.4700
Jun 27, 2025$1.3500
Mar 20, 2025$1.3500
Dec 26, 2024$1.3500
Sep 26, 2024$1.3500
Jun 21, 2024$1.3000
Mar 20, 2024$1.3000
Dec 20, 2023$1.3000
Sep 26, 2023$1.3000
Jun 22, 2023$1.2700
Mar 22, 2023$1.2700
Dec 21, 2022$1.2700
Sep 27, 2022$1.2700
Jun 30, 2022$1.2500
Mar 23, 2022$1.2500
Dec 22, 2021$1.2500
Sep 28, 2021$1.2500
Jun 24, 2021$1.2000
Mar 19, 2021$1.2000
Dec 22, 2020$1.2000
Sep 23, 2020$1.2000
Jun 19, 2020$1.1700