RankingsPricing
  1. US-listed companies
  2. Philip Morris International Inc.
  3. Financials
  4. Provision for income taxes

Philip Morris International Inc.PM

Market cap
$239.2B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20243,017+28.99%
Dec 31, 20232,339+4.23%
Dec 31, 20222,244-15.99%
Dec 31, 20212,671+12.37%
Dec 31, 20202,377+3.66%
Dec 31, 20192,293-6.22%
Dec 31, 20182,445-43.23%
Dec 31, 20174,307+55.60%
Dec 31, 20162,768+2.98%
Dec 31, 20152,688-13.21%
Dec 31, 20143,097-15.61%
Dec 31, 20133,670-4.25%
Dec 31, 20123,833+4.93%
Dec 31, 20113,653+29.26%
Dec 31, 20102,826

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)