Philip Morris CR a.s. (PRA:TABAK)
Czech Republic · Delayed Price · Currency is CZK 18,060
+340 (1.92%)
At close: Oct 9, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 21,724 | 21,685 | 21,608 | 20,570 | 20,948 | 18,867 | |
Revenue Growth | -0.83% | 0.36% | 5.05% | -1.80% | 11.03% | 5.50% |
Cost of Revenue | 12,622 | 12,442 | 12,136 | 11,652 | 11,718 | 10,586 |
Gross Profit | 9,102 | 9,243 | 9,472 | 8,918 | 9,230 | 8,281 |
Selling, General & Admin | 5,538 | 5,554 | 5,456 | 4,959 | 4,892 | 3,976 |
Other Operating Expenses | 11 | -4 | 22 | 59 | 11 | -28 |
Operating Expenses | 5,549 | 5,550 | 5,478 | 5,018 | 4,903 | 3,948 |
Operating Income | 3,553 | 3,693 | 3,994 | 3,900 | 4,327 | 4,333 |
Interest Expense | -55 | -56 | -70 | -82 | -61 | -26 |
Interest & Investment Income | 245 | 270 | 366 | 410 | 414 | 42 |
Currency Exchange Gain (Loss) | 6 | 6 | 8 | -36 | -86 | 18 |
Other Non Operating Income (Expenses) | - | - | - | -1 | - | - |
EBT Excluding Unusual Items | 3,749 | 3,913 | 4,298 | 4,191 | 4,594 | 4,367 |
Gain (Loss) on Sale of Assets | 21 | 21 | 1 | 6 | 2 | 16 |
Pretax Income | 3,770 | 3,934 | 4,299 | 4,197 | 4,596 | 4,383 |
Income Tax Expense | 850 | 898 | 954 | 854 | 960 | 866 |
Earnings From Continuing Operations | 2,920 | 3,036 | 3,345 | 3,343 | 3,636 | 3,517 |
Minority Interest in Earnings | -2 | -1 | -1 | - | -1 | -1 |
Net Income | 2,918 | 3,035 | 3,344 | 3,343 | 3,635 | 3,516 |
Net Income to Common | 2,918 | 3,035 | 3,344 | 3,343 | 3,635 | 3,516 |
Net Income Growth | -5.81% | -9.24% | 0.03% | -8.03% | 3.38% | -0.28% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Change | -0.09% | - | - | - | - | - |
EPS (Basic) | 1063.61 | 1105.65 | 1218.21 | 1217.85 | 1324.23 | 1280.87 |
EPS (Diluted) | 1063.61 | 1105.65 | 1218.21 | 1217.85 | 1324.23 | 1280.87 |
EPS Growth | -5.73% | -9.24% | 0.03% | -8.03% | 3.38% | -0.28% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 11,604 | 12,177 | 12,144 | 3,173 | 1,625 | 4,582 |
Free Cash Flow Per Share | 4229.66 | 4436.07 | 4424.04 | 1155.92 | 591.99 | 1669.22 |
Dividend Per Share | - | - | 1220.000 | 1220.000 | 1310.000 | 1310.000 |
Dividend Growth | - | - | 0% | -6.87% | 0% | 3.97% |
Gross Margin | 41.90% | 42.62% | 43.84% | 43.35% | 44.06% | 43.89% |
Operating Margin | 16.36% | 17.03% | 18.48% | 18.96% | 20.66% | 22.97% |
Profit Margin | 13.43% | 14.00% | 15.48% | 16.25% | 17.35% | 18.64% |
Free Cash Flow Margin | 53.42% | 56.15% | 56.20% | 15.43% | 7.76% | 24.29% |
EBITDA | 4,039 | 4,229 | 4,538 | 4,435 | 4,871 | 4,949 |
EBITDA Margin | 18.59% | 19.50% | 21.00% | 21.56% | 23.25% | 26.23% |
D&A For EBITDA | 486 | 536 | 544 | 535 | 544 | 616 |
EBIT | 3,553 | 3,693 | 3,994 | 3,900 | 4,327 | 4,333 |
EBIT Margin | 16.36% | 17.03% | 18.48% | 18.96% | 20.66% | 22.97% |
Effective Tax Rate | 22.55% | 22.83% | 22.19% | 20.35% | 20.89% | 19.76% |