Altria Group, Inc. (LON:0R31)

Exscientia Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	20,259	20,444	20,502	20,688	21,111	20,841
Revenue Growth (YoY)	-0.18%	-0.28%	-0.90%	-2.00%	1.30%	5.28%
Cost of Revenue	5,727	6,106	6,247	6,505	7,172	7,353
Gross Profit	14,532	14,338	14,255	14,183	13,939	13,488
Selling, General & Admin	2,108	2,237	2,058	2,015	2,020	1,994
Operating Expenses	2,118	2,237	2,058	2,015	2,020	1,994
Operating Income	12,414	12,101	12,197	12,168	11,919	11,494
Interest Expense	-1,144	-1,123	-1,138	-1,125	-1,186	-1,259
Interest & Investment Income	87	87	160	70	26	14
Earnings From Equity Investments	529	652	243	-3,656	-5,979	-111
Currency Exchange Gain (Loss)	-	-	-	-	7	40
EBT Excluding Unusual Items	11,886	11,717	11,462	7,457	4,787	10,178
Merger & Restructuring Charges	-125	-68	-	-	-37	-411
Impairment of Goodwill	-873	-	-	-	-	-
Gain (Loss) on Sale of Investments	-	-	-	-	-	-2,600
Gain (Loss) on Sale of Assets	-	2,700	-	-	-	-
Asset Writedown	-1	-354	-	-	-	-
Legal Settlements	-203	-226	-563	-131	-182	-83
Other Unusual Items	-80	-111	29	63	-744	-194
Pretax Income	10,604	13,658	10,928	7,389	3,824	6,890
Income Tax Expense	1,817	2,394	2,798	1,625	1,349	2,436
Earnings From Continuing Operations	8,787	11,264	8,130	5,764	2,475	4,454
Minority Interest in Earnings	-	-	-	-	-	13
Net Income	8,787	11,264	8,130	5,764	2,475	4,467
Preferred Dividends & Other Adjustments	24	28	17	13	11	8
Net Income to Common	8,763	11,236	8,113	5,751	2,464	4,459
Net Income Growth	-13.50%	38.55%	41.05%	132.89%	-44.59%	-
Shares Outstanding (Basic)	1,693	1,718	1,777	1,804	1,845	1,858
Shares Outstanding (Diluted)	1,693	1,718	1,777	1,804	1,845	1,859
Shares Change (YoY)	-3.51%	-3.32%	-1.50%	-2.22%	-0.75%	-0.53%
EPS (Basic)	5.18	6.54	4.57	3.19	1.34	2.40
EPS (Diluted)	5.17	6.54	4.57	3.19	1.34	2.40
EPS Growth	-10.51%	43.25%	43.21%	138.71%	-44.35%	-
Free Cash Flow	8,728	8,611	9,091	8,051	8,236	8,154
Free Cash Flow Per Share	5.16	5.01	5.12	4.46	4.46	4.39
Dividend Per Share	4.080	4.000	3.840	3.680	3.520	3.400
Dividend Growth	4.08%	4.17%	4.35%	4.54%	3.53%	3.66%
Gross Margin	71.73%	70.13%	69.53%	68.56%	66.03%	64.72%
Operating Margin	61.28%	59.19%	59.49%	58.82%	56.46%	55.15%
Profit Margin	43.25%	54.96%	39.57%	27.80%	11.67%	21.39%
Free Cash Flow Margin	43.08%	42.12%	44.34%	38.92%	39.01%	39.13%
EBITDA	12,703	12,387	12,469	12,394	12,163	11,751
EBITDA Margin	62.70%	60.59%	60.82%	59.91%	57.62%	56.38%
D&A For EBITDA	289	286	272	226	244	257
EBIT	12,414	12,101	12,197	12,168	11,919	11,494
EBIT Margin	61.28%	59.19%	59.49%	58.82%	56.46%	55.15%
Effective Tax Rate	17.14%	17.53%	25.60%	21.99%	35.28%	35.36%

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.