Philip Morris International Inc. (PM)
NYSE: PM · Real-Time Price · USD
191.46
+3.23 (1.72%)
At close: Aug 24, 2026, 4:00 PM EDT
191.20
-0.26 (-0.14%)
After-hours: Aug 24, 2026, 4:21 PM EDT

PM Balance Sheet

Millions USD. Fiscal year is Jan - Dec.

Assets

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Equivalents
5,9994,8724,2163,0603,2074,496
Trading Asset Securities
4--1--
Cash & Short-Term Investments
6,0034,8724,2163,0613,2074,496
Cash Growth
44.96%15.56%37.73%-4.55%-28.67%-38.24%
Accounts Receivable
5,1794,5723,7893,4613,8503,123
Other Receivables
1,2951,238886930906817
Receivables
6,4745,8104,6754,3914,7563,940
Inventory
11,43611,4789,45310,7749,8868,720
Restricted Cash
25203886104
Other Current Assets
2,0682,1831,7881,4431,760557
Total Current Assets
26,00624,36320,17019,75519,61917,717
Property, Plant & Equipment
8,3139,0767,8958,1477,3046,694
Long-Term Investments
2,1422,9682,6584,9294,4314,463
Goodwill
16,91717,26416,60016,77919,6556,680
Other Intangible Assets
10,17810,88411,3279,8646,7322,818
Long-Term Deferred Tax Assets
1,1371,247940814603895
Other Long-Term Assets
3,5783,3832,1945,0163,3372,023
Total Assets
68,27169,18561,78465,30461,68141,290

Liabilities

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Accounts Payable
3,9194,4073,9524,1434,0763,331
Accrued Expenses
12,17012,69911,75311,34111,3829,504
Short-Term Debt
3,3411681371,9685,637225
Current Portion of Long-Term Debt
3,4103,5253,4054,7462,6042,750
Current Portion of Leases
-242214227212240
Current Income Taxes Payable
1,0761,2551,2581,1581,0401,025
Other Current Liabilities
2,6263,1312,1962,8002,3852,180
Total Current Liabilities
26,54225,42722,91526,38327,33619,255
Long-Term Debt
42,28945,08542,13941,23834,91124,760
Long-Term Leases
99575457479456367
Pension & Post-Retirement Benefits
-1,4592,1142,2101,2602,149
Long-Term Deferred Tax Liabilities
2,0572,0652,5172,3351,956726
Other Long-Term Liabilities
3,9412,6021,5122,1052,0732,241
Total Liabilities
74,92877,21371,65474,75067,99249,498

Shareholders' Equity

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Additional Paid-In Capital
2,4772,4532,3352,2852,2302,225
Retained Earnings
36,05535,40032,86934,09034,28933,082
Treasury Stock
-35,459-35,551-35,640-35,785-35,917-35,836
Comprehensive Income & Other
-11,656-12,296-11,314-11,815-9,559-9,577
Total Common Equity
-8,583-9,994-11,750-11,225-8,957-10,106
Minority Interest
1,9261,9661,8801,7792,6461,898
Shareholders' Equity
-6,657-8,028-9,870-9,446-6,311-8,208
Total Liabilities & Equity
68,27169,18561,78465,30461,68141,290

Additional Metrics

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Total Debt
49,13949,59546,35248,65843,82028,342
Net Cash (Debt)
-43,136-44,723-42,136-45,597-40,613-23,846
Net Cash Growth
------
Net Cash Per Share
-27.67-28.71-27.08-29.36-26.17-15.30
Filing Date Shares Outstanding
1,5591,5571,5551,5521,5501,550
Total Common Shares Outstanding
1,5591,5571,5551,5521,5501,550
Working Capital
-536-1,064-2,745-6,628-7,717-1,538
Book Value Per Share
-5.51-6.42-7.56-7.23-5.78-6.52
Tangible Book Value
-35,678-38,142-39,677-37,868-35,344-19,604
Tangible Book Value Per Share
-22.89-24.50-25.52-24.39-22.80-12.65
Land
-562581550545565
Buildings
-5,0504,3914,6174,2914,293
Machinery
-12,53310,63210,7139,5499,275
Construction In Progress
-1,4711,0811,2001,058599
SEC Filings: 10-K · 10-Q