Philip Morris International Inc.
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
Rok finansowy |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
7,197 |
6,616 |
6,859 |
6,927 |
6,392 |
6,083 |
6,649 |
6,982 |
6,971 |
6,064 |
6,917 |
7,473 |
8,294 |
6,896 |
7,726 |
7,504 |
7,499 |
6,751 |
7,699 |
7,642 |
7,713 |
7,153 |
6,651 |
7,446 |
7,444 |
7,585 |
7,594 |
8,122 |
8,104 |
7,746 |
7,832 |
8,032 |
8,152 |
8,019 |
8,967 |
9,141 |
9,047 |
8,793 |
9,468 |
9,911 |
9,706 |
9,301 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-11.19% |
-8.06% |
-3.06% |
0.8% |
9.1% |
-0.31% |
4.0% |
7.0% |
19.0% |
13.7% |
11.7% |
0.4% |
-9.59% |
-2.10% |
-0.35% |
1.8% |
2.9% |
6.0% |
-13.61% |
-2.56% |
-3.49% |
6.0% |
14.2% |
9.1% |
8.9% |
2.1% |
3.1% |
-1.11% |
0.6% |
3.5% |
14.5% |
13.8% |
11.0% |
9.7% |
5.6% |
8.4% |
7.3% |
5.8% |
Marża brutto |
63.4% |
66.3% |
65.3% |
65.6% |
62.8% |
65.5% |
64.4% |
65.2% |
64.2% |
64.1% |
63.6% |
63.4% |
63.8% |
62.1% |
64.5% |
65.1% |
62.9% |
63.5% |
65.4% |
65.9% |
64.0% |
66.4% |
67.2% |
67.6% |
65.4% |
70.0% |
69.0% |
68.0% |
65.4% |
66.3% |
66.2% |
63.5% |
60.6% |
62.1% |
64.0% |
65.4% |
61.7% |
63.7% |
64.7% |
66.0% |
64.7% |
67.3% |
Koszty i Wydatki (mln) |
4,633 |
3,745 |
3,967 |
3,968 |
4,423 |
3,610 |
3,896 |
4,005 |
4,359 |
3,668 |
4,196 |
4,405 |
4,976 |
4,476 |
4,639 |
4,355 |
4,819 |
4,722 |
4,532 |
4,874 |
5,235 |
4,387 |
3,942 |
4,226 |
4,568 |
4,169 |
4,492 |
4,694 |
5,190 |
4,452 |
4,781 |
5,071 |
5,236 |
5,310 |
6,407 |
5,779 |
5,502 |
5,763 |
6,038 |
6,257 |
6,447 |
5,757 |
EBIT (mln) |
2,532 |
2,871 |
2,892 |
2,959 |
1,901 |
2,473 |
2,753 |
2,977 |
2,612 |
2,396 |
2,721 |
3,068 |
3,318 |
2,426 |
3,093 |
3,156 |
2,702 |
2,050 |
3,187 |
2,788 |
2,506 |
2,789 |
2,731 |
3,243 |
2,905 |
3,444 |
3,129 |
3,455 |
2,947 |
3,298 |
3,056 |
2,968 |
2,924 |
2,731 |
2,566 |
3,370 |
2,889 |
3,045 |
3,444 |
3,654 |
3,259 |
3,544 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-24.92% |
-13.86% |
-4.81% |
0.6% |
37.4% |
-3.11% |
-1.16% |
3.1% |
27.0% |
1.3% |
13.7% |
2.9% |
-18.57% |
-15.50% |
3.0% |
-11.66% |
-7.25% |
36.0% |
-14.31% |
16.3% |
15.9% |
23.5% |
14.6% |
6.5% |
1.4% |
-4.24% |
-2.33% |
-14.10% |
-0.78% |
-17.19% |
-16.03% |
13.5% |
-1.20% |
11.5% |
34.2% |
8.4% |
12.8% |
16.4% |
EBIT (%) |
35.2% |
43.4% |
42.2% |
42.7% |
29.7% |
40.7% |
41.4% |
42.6% |
37.5% |
39.5% |
39.3% |
41.1% |
40.0% |
35.2% |
40.0% |
42.1% |
36.0% |
30.4% |
41.4% |
36.5% |
32.5% |
39.0% |
41.1% |
43.6% |
39.0% |
45.4% |
41.2% |
42.5% |
36.4% |
42.6% |
39.0% |
37.0% |
35.9% |
34.1% |
28.6% |
36.9% |
31.9% |
34.6% |
36.4% |
36.9% |
33.6% |
38.1% |
Przychody fiansowe (mln) |
118 |
0 |
0 |
0 |
124 |
0 |
0 |
0 |
178 |
0 |
0 |
0 |
182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
0 |
0 |
0 |
126 |
299 |
457 |
0 |
620 |
0 |
Koszty finansowe (mln) |
381 |
275 |
259 |
247 |
351 |
247 |
223 |
220 |
379 |
219 |
213 |
223 |
259 |
227 |
168 |
145 |
125 |
152 |
150 |
132 |
136 |
129 |
162 |
163 |
164 |
167 |
161 |
154 |
146 |
154 |
126 |
138 |
170 |
230 |
297 |
261 |
738 |
299 |
329 |
189 |
946 |
241 |
Amortyzacja (mln) |
229 |
22 |
21 |
19 |
193 |
18 |
19 |
19 |
195 |
22 |
22 |
21 |
23 |
22 |
21 |
20 |
19 |
19 |
16 |
15 |
16 |
18 |
19 |
18 |
18 |
18 |
19 |
18 |
41 |
38 |
36 |
358 |
291 |
299 |
301 |
1,109 |
-311 |
367 |
445 |
498 |
477 |
480 |
EBITDA (mln) |
2,879 |
2,893 |
2,913 |
2,978 |
2,218 |
2,491 |
2,772 |
2,996 |
2,985 |
2,593 |
2,931 |
3,293 |
3,341 |
2,662 |
3,333 |
3,395 |
2,699 |
2,269 |
3,399 |
3,005 |
2,494 |
3,007 |
2,938 |
3,459 |
2,894 |
3,661 |
3,341 |
3,663 |
2,955 |
3,547 |
3,338 |
3,319 |
2,916 |
3,008 |
2,861 |
3,791 |
3,345 |
3,397 |
3,875 |
4,137 |
4,340 |
4,012 |
EBITDA(%) |
40.4% |
43.7% |
42.5% |
43.0% |
35.8% |
41.0% |
41.7% |
42.9% |
42.8% |
39.9% |
39.7% |
41.3% |
40.3% |
35.4% |
40.2% |
42.2% |
36.0% |
30.3% |
41.3% |
36.4% |
32.3% |
38.9% |
41.0% |
43.5% |
38.9% |
45.3% |
41.1% |
42.4% |
36.5% |
43.0% |
39.4% |
36.9% |
35.8% |
33.8% |
28.5% |
41.5% |
37.0% |
38.6% |
40.9% |
41.7% |
44.7% |
43.1% |
NOPLAT (mln) |
2,269 |
2,596 |
2,633 |
2,712 |
1,674 |
2,226 |
2,530 |
2,757 |
2,411 |
2,177 |
2,508 |
2,845 |
3,059 |
2,193 |
2,919 |
3,004 |
2,555 |
1,877 |
3,017 |
2,636 |
2,342 |
2,637 |
2,547 |
3,057 |
2,712 |
3,249 |
2,941 |
3,274 |
2,768 |
3,140 |
2,925 |
2,823 |
2,746 |
2,479 |
2,263 |
3,101 |
2,607 |
2,731 |
3,101 |
3,450 |
2,917 |
3,291 |
Podatek (mln) |
651 |
785 |
743 |
748 |
412 |
630 |
716 |
764 |
658 |
541 |
689 |
812 |
2,265 |
559 |
644 |
691 |
551 |
424 |
611 |
635 |
623 |
596 |
528 |
640 |
613 |
697 |
646 |
735 |
593 |
619 |
594 |
622 |
409 |
428 |
560 |
1,031 |
320 |
676 |
734 |
735 |
872 |
659 |
Zysk Netto (mln) |
1,612 |
1,795 |
1,887 |
1,942 |
1,249 |
1,530 |
1,788 |
1,938 |
1,711 |
1,590 |
1,781 |
1,970 |
694 |
1,556 |
2,198 |
2,247 |
1,910 |
1,354 |
2,319 |
1,896 |
1,616 |
1,826 |
1,947 |
2,307 |
1,976 |
2,418 |
2,172 |
2,426 |
2,093 |
2,331 |
2,233 |
2,087 |
2,397 |
1,995 |
1,568 |
2,054 |
2,196 |
2,148 |
2,406 |
3,082 |
-579 |
2,690 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-22.52% |
-14.76% |
-5.25% |
-0.21% |
37.0% |
3.9% |
-0.39% |
1.7% |
-59.44% |
-2.14% |
23.4% |
14.1% |
175.2% |
-12.98% |
5.5% |
-15.62% |
-15.39% |
34.9% |
-16.04% |
21.7% |
22.3% |
32.4% |
11.6% |
5.2% |
5.9% |
-3.60% |
2.8% |
-13.97% |
14.5% |
-14.41% |
-29.78% |
-1.58% |
-8.39% |
7.7% |
53.4% |
50.0% |
-126.37% |
25.2% |
Zysk netto (%) |
22.4% |
27.1% |
27.5% |
28.0% |
19.5% |
25.2% |
26.9% |
27.8% |
24.5% |
26.2% |
25.7% |
26.4% |
8.4% |
22.6% |
28.4% |
29.9% |
25.5% |
20.1% |
30.1% |
24.8% |
21.0% |
25.5% |
29.3% |
31.0% |
26.5% |
31.9% |
28.6% |
29.9% |
25.8% |
30.1% |
28.5% |
26.0% |
29.4% |
24.9% |
17.5% |
22.5% |
24.3% |
24.4% |
25.4% |
31.1% |
-5.97% |
28.9% |
EPS |
1.03 |
1.16 |
1.21 |
1.25 |
0.8 |
0.98 |
1.15 |
1.25 |
1.1 |
1.02 |
1.14 |
1.27 |
0.44 |
1.0 |
1.41 |
1.44 |
1.23 |
0.87 |
1.49 |
1.22 |
1.04 |
1.17 |
1.25 |
1.48 |
1.27 |
1.55 |
1.39 |
1.55 |
1.34 |
1.5 |
1.44 |
1.35 |
1.54 |
1.28 |
1.01 |
1.32 |
1.41 |
1.38 |
1.54 |
1.98 |
-0.37 |
1.72 |
EPS (rozwodnione) |
1.03 |
1.16 |
1.21 |
1.25 |
0.8 |
0.98 |
1.15 |
1.25 |
1.1 |
1.02 |
1.14 |
1.27 |
0.44 |
1.0 |
1.41 |
1.44 |
1.23 |
0.87 |
1.49 |
1.22 |
1.04 |
1.17 |
1.25 |
1.48 |
1.27 |
1.55 |
1.39 |
1.55 |
1.34 |
1.5 |
1.44 |
1.34 |
1.54 |
1.28 |
1.01 |
1.32 |
1.41 |
1.38 |
1.54 |
1.97 |
-0.37 |
1.72 |
Ilośc akcji (mln) |
1,551 |
1,548 |
1,549 |
1,549 |
1,549 |
1,550 |
1,551 |
1,551 |
1,551 |
1,552 |
1,553 |
1,553 |
1,553 |
1,553 |
1,555 |
1,555 |
1,555 |
1,555 |
1,556 |
1,556 |
1,556 |
1,557 |
1,558 |
1,558 |
1,557 |
1,558 |
1,558 |
1,558 |
1,556 |
1,550 |
1,551 |
1,550 |
1,550 |
1,552 |
1,552 |
1,552 |
1,555 |
1,553 |
1,558 |
1,555 |
1,555 |
1,556 |
Ważona ilośc akcji (mln) |
1,558 |
1,548 |
1,549 |
1,549 |
1,558 |
1,550 |
1,551 |
1,551 |
1,558 |
1,553 |
1,554 |
1,554 |
1,554 |
1,554 |
1,555 |
1,555 |
1,555 |
1,556 |
1,556 |
1,556 |
1,557 |
1,558 |
1,558 |
1,558 |
1,558 |
1,560 |
1,560 |
1,560 |
1,557 |
1,552 |
1,552 |
1,552 |
1,552 |
1,553 |
1,553 |
1,554 |
1,554 |
1,555 |
1,556 |
1,556 |
1,556 |
1,557 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |