# Philip Morris International Inc. (PM) FY2025 Q1 P&L / Income Statement

- Company: Philip Morris International Inc. (PM)
- Period: 2025-01-01 to 2025-03-31
- Filing: Q1 FY2025 10-Q, filed 2025-04-24, accession number 0001413329-25-000094
- Page: https://plicit.ai/financials/pm/fy2025-q1-income-statement
- Chart image: https://plicit.ai/charts/pm-fy2025-q1-income-statement-sankey.png

## Chart details: Revenue by Product and Service

Income statement for 2025-01-01 through 2025-03-31. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Net revenues**: 9,301,000,000 US dollars
- **Cost of sales**: 3,040,000,000 US dollars
- **Gross profit**: 6,261,000,000 US dollars
- **Operating expenses (calculated)**: 2,717,000,000 US dollars
- **Operating income**: 3,544,000,000 US dollars
- **Other income (expense), net (calculated)**: negative 253,000,000 US dollars
- **Earnings before income taxes**: 3,291,000,000 US dollars
- **Provision for income taxes**: 659,000,000 US dollars
- **Net earnings**: 2,837,000,000 US dollars
- **Combustible Tobacco Products**: 5,406,000,000 US dollars
- **Smoke-Free Products**: 3,895,000,000 US dollars
- **Marketing, administration and research costs**: 2,717,000,000 US dollars
- **Equity investments and securities (income)/loss, net**: 205,000,000 US dollars. Reported below-tax contribution to net income.

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.
- Of which attributable to Philip Morris International Inc.: $2.69 B; to noncontrolling interests: $147.00 M.

## Chart details: Revenue by Business Segment

- Page: https://plicit.ai/financials/pm/fy2025-q1-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/pm-fy2025-q1-revenue-by-business-segment-sankey.png

Income statement for 2025-01-01 through 2025-03-31. View: Business segment. Revenue and costs use their disclosed categories.

- **Net revenues**: 9,301,000,000 US dollars
- **Cost of sales**: 3,040,000,000 US dollars
- **Gross profit**: 6,261,000,000 US dollars
- **Operating expenses (calculated)**: 2,717,000,000 US dollars
- **Operating income**: 3,544,000,000 US dollars
- **Other income (expense), net (calculated)**: negative 253,000,000 US dollars
- **Earnings before income taxes**: 3,291,000,000 US dollars
- **Provision for income taxes**: 659,000,000 US dollars
- **Net earnings**: 2,837,000,000 US dollars
- **Europe revenue**: 3,560,000,000 US dollars
- **SSEA, CIS & MEA Segment revenue**: 2,743,000,000 US dollars
- **EA, AU & PMI GTR Segment revenue**: 1,731,000,000 US dollars
- **Americas revenue**: 1,267,000,000 US dollars
- **Europe cost of revenue**: 982,000,000 US dollars
- **SSEA, CIS & MEA Segment cost of revenue**: 1,200,000,000 US dollars
- **EA, AU & PMI GTR Segment cost of revenue**: 488,000,000 US dollars
- **Americas cost of revenue**: 370,000,000 US dollars
- **Marketing, administration and research costs**: 2,717,000,000 US dollars
- **Equity investments and securities (income)/loss, net**: 205,000,000 US dollars. Reported below-tax contribution to net income.

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.
- Of which attributable to Philip Morris International Inc.: $2.69 B; to noncontrolling interests: $147.00 M.

## Chart details: Revenue by Business Segment by Product and Service

- Page: https://plicit.ai/financials/pm/fy2025-q1-income-statement/revenue-by-business-segment-by-product-and-service
- Chart image: https://plicit.ai/charts/pm-fy2025-q1-revenue-by-business-segment-by-product-and-service-sankey.png

Income statement for 2025-01-01 through 2025-03-31. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Net revenues**: 9,301,000,000 US dollars
- **Cost of sales**: 3,040,000,000 US dollars
- **Gross profit**: 6,261,000,000 US dollars
- **Operating expenses (calculated)**: 2,717,000,000 US dollars
- **Operating income**: 3,544,000,000 US dollars
- **Other income (expense), net (calculated)**: negative 253,000,000 US dollars
- **Earnings before income taxes**: 3,291,000,000 US dollars
- **Provision for income taxes**: 659,000,000 US dollars
- **Net earnings**: 2,837,000,000 US dollars
- **Americas - Combustible Tobacco Products**: 484,000,000 US dollars
- **Americas - Smoke-Free Products**: 783,000,000 US dollars
- **EA, AU & PMI GTR Segment - Combustible Tobacco Products**: 603,000,000 US dollars
- **EA, AU & PMI GTR Segment - Smoke-Free Products**: 1,128,000,000 US dollars
- **Europe - Combustible Tobacco Products**: 1,907,000,000 US dollars
- **Europe - Smoke-Free Products**: 1,653,000,000 US dollars
- **SSEA, CIS & MEA Segment - Combustible Tobacco Products**: 2,413,000,000 US dollars
- **SSEA, CIS & MEA Segment - Smoke-Free Products**: 330,000,000 US dollars
- **Marketing, administration and research costs**: 2,717,000,000 US dollars
- **Equity investments and securities (income)/loss, net**: 205,000,000 US dollars. Reported below-tax contribution to net income.

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.
- Of which attributable to Philip Morris International Inc.: $2.69 B; to noncontrolling interests: $147.00 M.