Altria Group, Inc.
NYSE:MO
50.06 (USD) • At close October 22, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
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Revenue
| 20,502 | 20,688 | 21,111 | 20,841 | 19,796 | 19,627 | 19,494 | 19,337 | 18,854 | 17,945 | 17,663 | 17,500 | 16,619 | 16,892 | 16,824 | 15,957 | 38,051 | 70,324 | 68,920 | 63,963 | 60,704 | 62,182 | 72,944 | 63,276 | 61,751 | 57,812 | 56,114 | 54,553 | 53,139 | 53,776 | 50,621 | 59,131 | 56,458 | 51,169 | 44,759 | 31,742 | 27,695 | 20,681 | 12,149 |
Cost of Revenue
| 6,218 | 6,442 | 7,119 | 7,818 | 7,085 | 7,373 | 7,543 | 7,746 | 7,740 | 7,785 | 7,206 | 7,937 | 7,680 | 7,704 | 7,990 | 8,270 | 16,547 | 37,480 | 36,764 | 33,853 | 31,870 | 32,748 | 33,267 | 28,022 | 28,441 | 25,714 | 25,574 | 25,463 | 25,605 | 26,629 | 25,152 | 24,540 | 24,115 | 23,063 | 20,635 | 17,960 | 15,976 | 10,384 | 5,894 |
Gross Profit
| 14,284 | 14,246 | 13,992 | 13,023 | 12,711 | 12,254 | 11,951 | 11,591 | 11,114 | 10,160 | 10,457 | 9,563 | 8,939 | 9,188 | 8,834 | 7,687 | 21,504 | 32,844 | 32,156 | 30,110 | 28,834 | 29,434 | 39,677 | 35,254 | 33,310 | 32,098 | 30,540 | 29,090 | 27,534 | 27,147 | 25,469 | 34,591 | 32,343 | 28,106 | 24,124 | 13,782 | 11,719 | 10,297 | 6,255 |
Gross Profit Ratio
| 0.697 | 0.689 | 0.663 | 0.625 | 0.642 | 0.624 | 0.613 | 0.599 | 0.589 | 0.566 | 0.592 | 0.546 | 0.538 | 0.544 | 0.525 | 0.482 | 0.565 | 0.467 | 0.467 | 0.471 | 0.475 | 0.473 | 0.544 | 0.557 | 0.539 | 0.555 | 0.544 | 0.533 | 0.518 | 0.505 | 0.503 | 0.585 | 0.573 | 0.549 | 0.539 | 0.434 | 0.423 | 0.498 | 0.515 |
Reseach & Development Expenses
| 220 | 162 | 145 | 131 | 168 | 252 | 241 | 203 | 186 | 167 | 153 | 136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 809 | 762 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | -184 | 345 | 227 | 199 | 2,718 | 0 | 0 | 2,687 | 2,519 | 2,320 | 2,281 | 2,643 | 2,904 | 2,931 | 2,753 | 7,805 | 15,077 | 14,799 | 11,093 | 10,183 | 12,282 | 22,961 | 18,858 | 18,118 | 17,051 | 15,720 | 15,630 | 15,337 | 15,372 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 2,327 | 2,015 | 1,855 | 1,983 | 2,756 | 2,362 | 2,650 | 2,708 | 2,539 | 2,320 | 2,281 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,763 | 1,657 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 2,087 | 2,143 | 2,360 | 2,082 | 2,182 | 2,718 | 2,362 | 2,650 | 2,687 | 2,519 | 2,320 | 2,281 | 2,643 | 2,904 | 2,931 | 2,753 | 7,805 | 15,077 | 14,799 | 12,856 | 11,840 | 12,282 | 22,961 | 18,858 | 18,118 | 17,051 | 15,720 | 15,630 | 15,337 | 15,372 | 16,263 | 13,954 | 13,830 | 11,947 | 10,393 | 8,481 | 7,004 | 6,038 | 3,240 |
Other Expenses
| 127 | 184 | 72 | 72 | 44 | 34 | 0 | 0 | 5 | 2 | 42 | -32 | 20 | 20 | 20 | -397 | 464 | 959 | 873 | 1,159 | 322 | 551 | 1,014 | 1,717 | 1,702 | 1,690 | 1,700 | 1,691 | 1,671 | 2,326 | 1,619 | 10,578 | 9,891 | 8,213 | 6,942 | 779 | 704 | 655 | 424 |
Operating Expenses
| 2,307 | 2,327 | 2,432 | 2,154 | 2,226 | 2,756 | 2,362 | 2,650 | 2,749 | 2,541 | 2,362 | 2,249 | 2,649 | 2,924 | 2,951 | 3,254 | 8,269 | 16,036 | 15,672 | 14,824 | 12,924 | 12,833 | 23,975 | 20,575 | 19,820 | 18,741 | 17,420 | 17,321 | 17,008 | 17,698 | 17,882 | 24,532 | 23,721 | 20,160 | 17,335 | 9,260 | 7,708 | 6,693 | 3,664 |
Operating Income
| 11,977 | 8,532 | 11,560 | 10,873 | 20,504 | 9,115 | 9,556 | 8,762 | 8,361 | 7,620 | 8,084 | 7,253 | 6,068 | 6,228 | 5,462 | 4,882 | 13,235 | 17,413 | 16,592 | 15,180 | 15,910 | 16,601 | 15,702 | 14,679 | 13,490 | 13,357 | 13,120 | 11,769 | 10,526 | 9,449 | 7,587 | 10,059 | 8,622 | 7,946 | 6,789 | 4,522 | 4,011 | 3,604 | 2,591 |
Operating Income Ratio
| 0.584 | 0.412 | 0.548 | 0.522 | 1.036 | 0.464 | 0.49 | 0.453 | 0.443 | 0.425 | 0.458 | 0.414 | 0.365 | 0.369 | 0.325 | 0.306 | 0.348 | 0.248 | 0.241 | 0.237 | 0.262 | 0.267 | 0.215 | 0.232 | 0.218 | 0.231 | 0.234 | 0.216 | 0.198 | 0.176 | 0.15 | 0.17 | 0.153 | 0.155 | 0.152 | 0.142 | 0.145 | 0.174 | 0.213 |
Total Other Income Expenses Net
| -1,049 | -1,143 | -7,736 | -3,983 | -19,738 | 508 | 944 | 13,658 | 530 | 963 | -104 | 289 | 508 | 592 | 179 | -422 | -199 | -324 | -737 | -1,142 | -313 | 2,087 | -1,418 | -719 | -795 | -3,381 | -1,457 | -1,086 | -1,179 | -1,233 | -1,391 | 62 | 45 | 111 | 58 | 148 | 22 | -46 | 83 |
Income Before Tax
| 10,928 | 7,389 | 3,824 | 6,890 | 766 | 9,341 | 9,828 | 21,852 | 8,078 | 7,774 | 6,942 | 6,477 | 5,582 | 5,723 | 4,877 | 4,789 | 13,020 | 16,536 | 15,435 | 14,004 | 14,760 | 18,098 | 14,284 | 13,960 | 12,695 | 9,087 | 10,611 | 10,683 | 9,347 | 8,216 | 6,196 | 8,608 | 6,971 | 6,311 | 5,058 | 4,000 | 3,348 | 2,811 | 2,329 |
Income Before Tax Ratio
| 0.533 | 0.357 | 0.181 | 0.331 | 0.039 | 0.476 | 0.504 | 1.13 | 0.428 | 0.433 | 0.393 | 0.37 | 0.336 | 0.339 | 0.29 | 0.3 | 0.342 | 0.235 | 0.224 | 0.219 | 0.243 | 0.291 | 0.196 | 0.221 | 0.206 | 0.157 | 0.189 | 0.196 | 0.176 | 0.153 | 0.122 | 0.146 | 0.123 | 0.123 | 0.113 | 0.126 | 0.121 | 0.136 | 0.192 |
Income Tax Expense
| 2,798 | 1,625 | 1,349 | 2,436 | 2,064 | 2,374 | -399 | 7,608 | 2,835 | 2,704 | 2,407 | 2,294 | 2,189 | 1,816 | 1,669 | 1,699 | 4,096 | 4,351 | 4,618 | 4,540 | 5,151 | 6,424 | 5,407 | 5,450 | 5,020 | 3,715 | 4,301 | 4,380 | 3,869 | 3,491 | 2,628 | 3,669 | 3,044 | 2,771 | 2,112 | 1,663 | 1,506 | 1,333 | 1,074 |
Net Income
| 8,130 | 5,764 | 2,475 | 4,467 | -1,298 | 6,963 | 10,222 | 14,239 | 5,241 | 5,070 | 4,535 | 4,180 | 3,390 | 3,905 | 3,206 | 4,930 | 9,786 | 12,022 | 10,435 | 9,416 | 9,204 | 11,102 | 8,560 | 8,510 | 7,675 | 5,372 | 6,310 | 6,303 | 5,450 | 4,725 | 3,091 | 4,939 | 3,927 | 3,540 | 2,946 | 2,337 | 1,842 | 1,478 | 1,255 |
Net Income Ratio
| 0.397 | 0.279 | 0.117 | 0.214 | -0.066 | 0.355 | 0.524 | 0.736 | 0.278 | 0.283 | 0.257 | 0.239 | 0.204 | 0.231 | 0.191 | 0.309 | 0.257 | 0.171 | 0.151 | 0.147 | 0.152 | 0.179 | 0.117 | 0.134 | 0.124 | 0.093 | 0.112 | 0.116 | 0.103 | 0.088 | 0.061 | 0.084 | 0.07 | 0.069 | 0.066 | 0.074 | 0.067 | 0.071 | 0.103 |
EPS
| 4.57 | 3.19 | 1.34 | 2.4 | -0.69 | 3.69 | 5.31 | 7.28 | 2.67 | 2.56 | 2.26 | 2.06 | 1.64 | 1.87 | 1.55 | 2.38 | 4.66 | 5.76 | 5.04 | 4.6 | 4.54 | 5.26 | 3.92 | 3.85 | 3.21 | 2.21 | 2.61 | 2.56 | 2.16 | 1.82 | 1.17 | 1.82 | 1.41 | 1.28 | 1.06 | 0.74 | 0.65 | 0.52 | 0.44 |
EPS Diluted
| 4.57 | 3.19 | 1.34 | 2.4 | -0.69 | 3.69 | 5.31 | 7.28 | 2.67 | 2.56 | 2.26 | 2.06 | 1.64 | 1.87 | 1.54 | 2.36 | 4.62 | 5.71 | 4.99 | 4.56 | 4.52 | 5.21 | 3.87 | 3.73 | 3.19 | 2.2 | 2.58 | 2.56 | 2.16 | 1.82 | 1.17 | 1.8 | 1.4 | 1.27 | 1.05 | 0.73 | 0.65 | 0.52 | 0.44 |
EBITDA
| 12,249 | 8,758 | 12,429 | 13,677 | 20,730 | 10,460 | 10,361 | 9,953 | 9,148 | 8,645 | 9,106 | 8,558 | 7,277 | 6,576 | 6,778 | 4,603 | 14,651 | 18,936 | 18,896 | 18,035 | 17,663 | 15,845 | 18,039 | 16,396 | 15,192 | 18,428 | 16,277 | 13,460 | 12,197 | 11,775 | 9,206 | 11,539 | 10,074 | 9,202 | 7,925 | 5,153 | 4,693 | 4,305 | 2,932 |
EBITDA Ratio
| 0.597 | 0.423 | 0.589 | 0.656 | 1.047 | 0.533 | 0.531 | 0.515 | 0.485 | 0.482 | 0.516 | 0.489 | 0.438 | 0.389 | 0.403 | 0.288 | 0.385 | 0.269 | 0.274 | 0.282 | 0.291 | 0.255 | 0.247 | 0.259 | 0.246 | 0.319 | 0.29 | 0.247 | 0.23 | 0.219 | 0.182 | 0.195 | 0.178 | 0.18 | 0.177 | 0.162 | 0.169 | 0.208 | 0.241 |