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	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	21,685	21,608	20,570	20,948	18,867
Revenue Growth (YoY)	0.36%	5.05%	-1.80%	11.03%	5.50%
Cost of Revenue	12,442	12,136	11,652	11,718	10,586
Gross Profit	9,243	9,472	8,918	9,230	8,281
Selling, General & Admin	5,554	5,456	4,959	4,892	3,976
Other Operating Expenses	-4	22	59	11	-28
Operating Expenses	5,550	5,478	5,018	4,903	3,948
Operating Income	3,693	3,994	3,900	4,327	4,333
Interest Expense	-56	-70	-82	-61	-26
Interest & Investment Income	270	366	410	414	42
Currency Exchange Gain (Loss)	6	8	-36	-86	18
Other Non Operating Income (Expenses)	-	-	-1	-	-
EBT Excluding Unusual Items	3,913	4,298	4,191	4,594	4,367
Gain (Loss) on Sale of Assets	21	1	6	2	16
Pretax Income	3,934	4,299	4,197	4,596	4,383
Income Tax Expense	898	954	854	960	866
Earnings From Continuing Operations	3,036	3,345	3,343	3,636	3,517
Minority Interest in Earnings	-1	-1	-	-1	-1
Net Income	3,035	3,344	3,343	3,635	3,516
Net Income to Common	3,035	3,344	3,343	3,635	3,516
Net Income Growth	-9.24%	0.03%	-8.03%	3.38%	-0.28%
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
EPS (Basic)	1105.65	1218.21	1217.85	1324.23	1280.87
EPS (Diluted)	1105.65	1218.21	1217.85	1324.23	1280.87
EPS Growth	-9.24%	0.03%	-8.03%	3.38%	-0.28%
Free Cash Flow	12,177	12,144	3,173	1,625	4,582
Free Cash Flow Per Share	4436.07	4424.04	1155.92	591.99	1669.22
Dividend Per Share	-	1220.000	1220.000	1310.000	1310.000
Dividend Growth	-	-	-6.87%	-	3.97%
Gross Margin	42.62%	43.84%	43.35%	44.06%	43.89%
Operating Margin	17.03%	18.48%	18.96%	20.66%	22.97%
Profit Margin	14.00%	15.48%	16.25%	17.35%	18.64%
Free Cash Flow Margin	56.15%	56.20%	15.43%	7.76%	24.29%
EBITDA	4,229	4,538	4,435	4,871	4,949
EBITDA Margin	19.50%	21.00%	21.56%	23.25%	26.23%
D&A For EBITDA	536	544	535	544	616
EBIT	3,693	3,994	3,900	4,327	4,333
EBIT Margin	17.03%	18.48%	18.96%	20.66%	22.97%
Effective Tax Rate	22.83%	22.19%	20.35%	20.89%	19.76%

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