PM

Philip Morris International

Consumer Staples

Tobacco

New York City, New York

Last filing: Feb 6, 2026 (FY2025)

Balance Sheet 11 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
BS_Assets_Cash	$0	$4.3B	$3.1B	$3.2B	$4.5B
BS_Assets_AcctsReceivable	$0	$3.8B	$3.5B	$3.9B	$3.1B
BS_Assets_Inventory	$0	$9.5B	$10.8B	$9.9B	$8.7B
BS_Assets_PPE	$0	$7.3B	$7.5B	$6.7B	$6.2B
BS_Assets_Goodwill	$753.0M	$16.6B	$16.8B	$19.7B	$6.7B
BS_Assets_IntangibleAssets	$0	$11.3B	$9.9B	$6.7B	$2.8B
BS_Liab_AcctsPayable	$0	$4.0B	$4.1B	$4.1B	$3.3B
BS_Liab_AccruedLiab	$0	$2.8B	$2.7B	$2.7B	$1.6B
BS_Equity_CommonStock	$0	$0	$0	$0	$0
BS_Equity_TreasuryStock	$0	$35.6B	$35.8B	$35.9B	$35.8B
BS_Equity_AOCI	$0	$-11.3B	$-11.8B	$-9.6B	$-9.6B

Income Statement 18 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
IS_Revenue_Total	$40.6B	$37.9B	$35.2B	$31.8B	$31.4B
IS_Expense_COGS	$13.4B	$13.3B	$12.9B	$11.4B	$10.0B
IS_Expense_RnD	$756.0M	$759.0M	$709.0M	$642.0M	$617.0M
IS_Expense_SGA	$0	$0	$0	$0	$0
IS_Expense_DA	$2.0B	$1.8B	$1.4B	$1.1B	$998.0M
IS_Expense_Restructuring	$149.0M	$77.0M	$78.0M	$0	$216.0M
IS_GrossProfit	$27.3B	$24.5B	$22.3B	$20.4B	$21.4B
IS_OperatingIncome	$14.9B	$13.4B	$11.6B	$12.2B	$13.0B
IS_InterestIncome	$621.0M	$620.0M	$465.0M	$180.0M	$109.0M
IS_InterestExpense	$2.0M	$2.0M	$1.5B	$768.0M	$737.0M
IS_PreTaxIncome	$13.9B	$12.2B	$10.4B	$11.6B	$12.2B
IS_TaxExpense	$2.7B	$3.0B	$2.3B	$2.2B	$2.7B
IS_NetIncome	$11.3B	$7.1B	$7.8B	$9.0B	$9.1B
IS_ComprehensiveIncome	$10.4B	$7.6B	$5.6B	$9.1B	$10.7B
IS_EPS_Basic	$7	$5	$5	$6	$6
IS_EPS_Diluted	$7	$5	$5	$6	$6
IS_Shares_Basic	$1.6B	$1.6B	$1.6B	$1.6B	$1.6B
IS_Shares_Diluted	$1.6B	$1.6B	$1.6B	$1.6B	$1.6B

Cash Flow Statement 16 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
CF_Ops_NetIncome	$11.3B	$7.1B	$7.8B	$9.0B	$9.1B
CF_Ops_DA	$2.0B	$1.8B	$1.4B	$1.1B	$998.0M
CF_Ops_DeferredTax	$-847.0M	$-123.0M	$-330.0M	$-234.0M	$-17.0M
CF_Ops_WorkingCapital	$1.5B	$-255.0M	$574.0M	$2.0B	$104.0M
CF_Ops_NetCash	$12.2B	$12.2B	$9.2B	$10.8B	$12.0B
CF_Inv_Capex	$1.6B	$1.4B	$1.3B	$1.1B	$748.0M
CF_Inv_PurchaseInvestments	$63.0M	$124.0M	$111.0M	$20.0M	$34.0M
CF_Inv_ProceedsInvestments	$116.0M	$0	$0	—	—
CF_Inv_Other	$5.0M	$-78.0M	$-78.0M	$-112.0M	$-69.0M
CF_Inv_NetCash	$-4.0B	$-1.1B	$-3.6B	$-15.7B	$-2.4B
CF_Fin_DebtIssuance	$7.1B	$8.1B	$10.0B	$6.0B	$0
CF_Fin_DebtRepayment	$5.4B	$4.8B	$2.6B	$2.7B	$3.0B
CF_Fin_Dividends	$8.6B	$8.2B	$8.0B	$7.8B	$7.6B
CF_Fin_Other	$-521.0M	$-489.0M	$-375.0M	$-881.0M	$-580.0M
CF_Fin_NetCash	$-8.1B	$-9.5B	$-5.6B	$3.8B	$-12.0B
CF_Net_Change	$638.0M	$1.1B	$-71.0M	$-1.3B	$-2.8B

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