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Income Statement
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Balance Sheet
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Income Overview
Revenue
$11,192M
Net Income
$2,817M
Net Profit Margin
25.17%
EPS
$1.8
Unit: Million (M) dollars
Revenue Breakdown
International Combustibles Segme...
International Smoke Free Segment
U.S.Segment
Revenue Breakdown
International Combustibles Segme...
Smoke Free Products
U.S.Segment
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net revenues (note 13)
11,192
10,146
10,362
10,845
Cost of sales (note 1)
3,533
3,241
3,560
3,487
Gross profit
7,659
6,905
6,802
7,358
Marketing, administration and research costs (notes 1 & 15)
2,981
2,857
3,429
3,095
Impairment of goodwill (note 5)
0
-
0
-
Corporate expenses and other (note 1)
148
155
-
-
Operating income
4,530
3,893
3,373
4,263
Interest expense, net
-243
-237
-218
-230
Pension and other employee benefit (income) costs (note 4)
-5
-5
9
14
Earnings before income taxes
4,292
3,661
3,146
4,019
Provision for income taxes
955
676
675
751
Impairment related to the rbh equity investment (note 13)
511
-
0
-
Equity investments and securities (income)/gain, net (note 13)
159
-403
-221
345
Net earnings
2,985
2,582
2,250
3,613
Net earnings attributable to noncontrolling interests
168
144
109
135
Net earnings attributable to pmi
2,817
2,438
2,141
3,478
Basic EPS
1.8
1.56
1.378
2.23
Diluted EPS
1.8
1.56
1.373
2.23
Basic Average Shares
1,559,000,000
1,558,000,000
1,554,000,000
1,557,000,000
Diluted Average Shares
1,560,000,000
1,559,000,000
1,559,000,000
1,558,000,000
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
International Combustibles
Segment
$6,459M
International Smoke Free
Segment
$3,877M
U.S.Segment
$856M
Net revenues (note
13)
$11,192M
(10.37%↑ Y/Y)
Gross profit
$7,659M
(11.63%↑ Y/Y)
Cost of sales (note 1)
$3,533M
(7.75%↑ Y/Y)
Operating income
$4,530M
(22.04%↑ Y/Y)
Pension and other
employee benefit...
-$5M
(-145.45%↓ Y/Y)
Marketing, administration
and research costs...
$2,981M
(-4.09%↓ Y/Y)
Corporate expenses and
other (note 1)
$148M
Earnings before income
taxes
$4,292M
(25.35%↑ Y/Y)
Equity investments and
securities (income)/gain,...
$159M
(-57.71%↓ Y/Y)
Interest expense, net
-$243M
(12.27%↑ Y/Y)
Net earnings
$2,985M
(-5.18%↓ Y/Y)
Provision for income taxes
$955M
(46.47%↑ Y/Y)
Impairment related to the
rbh equity...
$511M
Net earnings
attributable to pmi
$2,817M
(-7.31%↓ Y/Y)
Net earnings
attributable to...
$168M
(54.13%↑ Y/Y)
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pmi-logoa4f115bd6c7468f696e2ff0400458fff-svg
Philip Morris International Inc. (PM)
pmi-logoa4f115bd6c7468f696e2ff0400458fff-svg
Philip Morris International Inc. (PM)
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