Philip Morris CR a.s. Income Statement

Financials in millions CZK. Fiscal year is January - December.

Millions CZK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	21,905	21,608	20,570	20,948	18,867	17,883
Revenue Growth (YoY)	3.02%	5.05%	-1.80%	11.03%	5.50%	4.63%
Cost of Revenue	12,490	12,136	11,652	11,718	10,586	9,145
Gross Profit	9,415	9,472	8,918	9,230	8,281	8,738
Selling, General & Admin	5,675	5,456	4,959	4,892	3,976	4,163
Other Operating Expenses	18	22	59	11	-28	13
Operating Expenses	5,693	5,478	5,018	4,903	3,948	4,176
Operating Income	3,722	3,994	3,900	4,327	4,333	4,562
Interest Expense	-61	-70	-82	-61	-26	-27
Interest & Investment Income	299	366	410	414	42	33
Currency Exchange Gain (Loss)	8	8	-36	-86	18	-120
Other Non Operating Income (Expenses)	-1	-1	-1	-	-	-
EBT Excluding Unusual Items	3,967	4,297	4,191	4,594	4,367	4,448
Gain (Loss) on Sale of Assets	1	1	6	2	16	12
Pretax Income	3,968	4,298	4,197	4,596	4,383	4,460
Income Tax Expense	870	954	854	960	866	933
Earnings From Continuing Operations	3,098	3,344	3,343	3,636	3,517	3,527
Minority Interest in Earnings	-	-	-	-1	-1	-1
Net Income	3,098	3,344	3,343	3,635	3,516	3,526
Net Income to Common	3,098	3,344	3,343	3,635	3,516	3,526
Net Income Growth	-12.49%	0.03%	-8.03%	3.38%	-0.28%	-12.29%
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
EPS (Basic)	1128.23	1218.21	1217.85	1324.23	1280.87	1284.52
EPS (Diluted)	1128.23	1218.21	1217.85	1324.23	1280.87	1284.52
EPS Growth	-12.53%	0.03%	-8.03%	3.38%	-0.28%	-12.29%
Free Cash Flow	2,964	4,471	3,173	1,625	4,582	6,040
Free Cash Flow Per Share	1079.43	1628.78	1155.92	591.99	1669.22	2200.36
Dividend Per Share	1220.000	1220.000	1220.000	1310.000	1310.000	1260.000
Dividend Growth	-	-	-6.87%	-	3.97%	-19.23%
Gross Margin	42.98%	43.84%	43.35%	44.06%	43.89%	48.86%
Operating Margin	16.99%	18.48%	18.96%	20.66%	22.97%	25.51%
Profit Margin	14.14%	15.48%	16.25%	17.35%	18.64%	19.72%
Free Cash Flow Margin	13.53%	20.69%	15.43%	7.76%	24.29%	33.77%
EBITDA	4,262	4,538	4,435	4,871	4,949	5,185
EBITDA Margin	19.46%	21.00%	21.56%	23.25%	26.23%	28.99%
D&A For EBITDA	540	544	535	544	616	623
EBIT	3,722	3,994	3,900	4,327	4,333	4,562
EBIT Margin	16.99%	18.48%	18.96%	20.66%	22.97%	25.51%
Effective Tax Rate	21.93%	22.20%	20.35%	20.89%	19.76%	20.92%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.