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	-31	13	89	95	-62
Total Operating Expenses	5,523	5,469	5,048	4,987	3,914
Operating Income	3,720	4,003	3,870	4,243	4,367
Interest Income	270	366	410	414	42
Interest Expense	-56	-70	-82	-61	-26
Total Non-Operating Income (Expense)	214	296	328	353	16
Pretax Income	3,934	4,299	4,198	4,596	4,383
Provision for Income Taxes	898	954	854	960	866
Net Income	3,036	3,345	3,344	3,636	3,517
Minority Interest in Earnings	1	1	1	1	1
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)	1106.00	1218.00	1218.00	1324.00	1281.00
EPS (Diluted)	1106.00	1218.00	1218.00	1324.00	1281.00
EPS Growth	-9.20%	-	-8.01%	3.36%	-0.31%
Free Cash Flow	12,177	12,144	3,173	1,625	4,582
Free Cash Flow Growth	0.27%	282.73%	95.26%	-64.53%	-24.14%
Free Cash Flow Per Share	4436.07	4424.04	1155.92	591.99	1669.22
Dividends 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	17.15%	18.53%	18.81%	20.25%	23.15%
Profit Margin	14.00%	15.48%	16.26%	17.36%	18.64%
FCF Margin	56.15%	56.20%	15.43%	7.76%	24.29%
EBITDA	4,423	4,707	4,542	4,918	5,105
EBITDA Margin	20.40%	21.78%	22.08%	23.48%	27.06%
EBIT	3,720	4,003	3,870	4,243	4,367
EBIT Margin	17.15%	18.53%	18.81%	20.25%	23.15%
Effective Tax Rate	22.83%	22.19%	20.34%	20.89%	19.76%