Philip Morris International Inc.

PM ·Consumer Defensive, Tobacco, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $28.75B $26.69B $73.91B $80.11B $80.03B $77.39B $76.35B $67.71B
Cost of Revenue $10.43B $9.39B $9.37B $10.44B $10.41B $10.37B $10.68B $9.71B
Gross Profit $18.32B $17.29B $17.43B $19.33B $20.81B $21.00B $20.42B $17.50B
Gross Margin 63.7% 64.8% 23.6% 24.1% 26.0% 27.1% 26.7% 25.8%
Operating Expenses
Research & Development $453.0M $429.0M $423.0M $433.0M $449.0M $415.0M $413.0M $391.0M
SG&A Expense $164.0M $161.0M $162.0M $165.0M $187.0M $210.0M
Operating Income $11.58B $10.90B $10.62B $11.70B $13.52B $13.86B $13.34B $11.20B
Operating Margin 40.3% 40.9% 14.4% 14.6% 16.9% 17.9% 17.5% 16.5%
Interest Expense $1.10B $1.07B $1.13B $1.17B $1.10B $1.01B $934.0M $974.0M
Pretax Income $10.59B $9.92B $9.62B $10.65B $12.54B $13.00B $12.54B $10.32B
Income Tax Expense $4.31B $2.77B $2.69B $3.10B $3.67B $3.83B $3.65B $2.83B
Net Income $6.04B $6.97B $6.87B $7.49B $8.58B $8.80B $8.59B $7.26B
Net Margin 21.0% 26.1% 9.3% 9.4% 10.7% 11.4% 11.3% 10.7%
EPS (Basic) $3.88 $4.48 $4.42 $4.76 $5.26 $5.17 $4.85 $3.93
EPS (Diluted) $3.88 $4.48 $4.42 $4.76 $5.26 $5.17 $4.85 $3.92
Shares Outstanding (Basic) 1.55B 1.55B 1.55B 1.59B 1.62B 1.69B 1.76B 1.84B
Shares Outstanding (Diluted) 1.55B 1.55B 1.55B 1.59B 1.62B 1.69B 1.76B 1.84B
Dividends Per Share $4.22 $4.12 $4.04 $3.88 $3.58 $3.24 $2.82 $2.44
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