Equities

Philip Morris CR as

Philip Morris CR as

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Consumer Staples Tobacco
  • Price (CZK)16,120.00
  • Today's Change-160.00 / -0.98%
  • Shares traded248.00
  • 1 Year change0.00%
  • Beta0.3569
Data delayed at least 15 minutes, as of Nov 12 2024 15:15 GMT.
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Financials data is unavailable for this security.

Income statement Back to Overview

In millions of CZK
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue20,57020,94818,867
OPERATING EXPENSES
Cost of revenue total11,65211,71810,586
Selling, general and admin. expenses, total4,9674,8923,976
Depreciation/amortization------
Unusual expense(income)(6)(2)(16)
Other operating expenses, total5111(28)
Total operating expense16,70016,70514,500
Operating income3,8704,2434,367
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes4,1984,5964,383
Provision for income taxes854960866
Net income after taxes3,3443,6363,517
Minority interest(1)(1)(1)
Net income before extra. Items3,3433,6353,516
Total extraordinary items------
Net income3,3433,6353,516
Inc.avail. to common excl. extra. Items3,3433,6353,516
Inc.avail. to common incl. extra. Items3,3433,6353,516
EPS RECONCILIATION
Basic/primary weighted average shares2.752.752.75
Basic/primary eps excl. extra items1,2181,3241,281
Basic/primary eps incl. extra items1,2181,3241,281
Dilution adjustment------
Diluted weighted average shares2.752.752.75
Diluted eps excl. extra items1,2181,3241,281
Diluted eps incl. extra items1,2181,3241,281
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1,2201,3101,310
Gross dividend - common stock--3,5972,648
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental826126
SUPPLEMENTAL INCOME
Depreciation, supplemental672675825
Total special items5540(16)
NORMALISED INCOME
Normalized income before taxes4,2534,6364,367
Effect of special items on income taxes118.36(3.16)
Income tax excluding impact of special items865968863
Normalized income after tax3,3883,6683,504
Normalized income avail. to common3,3873,6673,503
Basic normalized EPS1,2341,3361,276
Diluted normalized EPS1,2341,3361,276
Data Provided by LSEG
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