Altria Group's Income Statement Analysis: Revenue to Profit Breakdown
Altria Group's Income Statement Analysis: Revenue to Profit Breakdown
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FY21
Dec 31, 2021
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FY22
Dec 31, 2022
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FY23
Dec 31, 2023
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FY24
Dec 31, 2024
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FY25
Dec 31, 2025
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$21.11 B | $20.69 B | $20.50 B | $20.44 B | $20.14 B | $21.82 B |
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Cost of Revenue Direct cost of goods/services. |
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$7.12 B | $6.44 B | $6.22 B | $6.08 B | $2.70 B | $7.02 B |
Gross Profit Revenue minus cost of revenue. |
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$13.99 B | $14.25 B | $14.28 B | $14.37 B | $17.44 B | $14.80 B |
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Operating Expense
Costs to run business. |
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$2.43 B | $2.33 B | $2.74 B | $3.13 B | $2.38 B | $3.73 B |
Research and Development Investment in innovation. |
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- | - | - | $208.00 M | $195.00 M | - |
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Sales, General and Administrative
Selling and admin costs. |
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$2.43 B | $2.33 B | $2.74 B | $2.74 B | $2.18 B | $2.37 B |
General and Administrative Corporate overhead costs. |
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- | - | - | - | - | $550.00 M |
Sales and Marketing Customer acquisition costs. |
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- | - | - | - | - | $1.82 B |
Other Expenses Other operating costs. |
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- | - | - | $181.00 M | - | $1.37 B |
Operating Income Profit from operations. |
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$11.56 B | $11.92 B | $11.55 B | $11.24 B | $15.06 B | $11.07 B |
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Net Interest Income
Interest income minus expense. |
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-$1.16 B | -$1.06 B | -$989.00 M | -$1.04 B | -$1.08 B | -$1.08 B |
Interest Income Income from investments. |
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$26.00 M | $70.00 M | $160.00 M | $87.00 M | $98.00 M | - |
Interest Expense Cost of borrowing. |
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$1.19 B | $1.13 B | $1.15 B | $1.12 B | $1.18 B | $1.08 B |
Non-Operating Income (ex-Int) Income outside core operations. |
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$6.55 B | $3.40 B | -$530.00 M | -$3.54 B | $4.50 B | -$412.00 M |
Total Other Income (Net) Net non-operating items. |
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-$7.74 B | -$4.53 B | -$619.00 M | $2.42 B | -$5.67 B | -$502.00 M |
Income Before Tax Profit before taxes. |
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$3.82 B | $7.39 B | $10.93 B | $13.66 B | $9.39 B | $10.57 B |
Income Tax Expense Taxes on income. |
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$1.35 B | $1.63 B | $2.80 B | $2.39 B | $2.44 B | $2.51 B |
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Net Income
Final profit. |
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$2.48 B | $5.76 B | $8.13 B | $11.26 B | $6.95 B | $8.05 B |
Net Income From Continuing Operations Profit from core business. |
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$2.48 B | $5.76 B | $8.13 B | $11.26 B | $6.95 B | $8.05 B |
Net Income From Discontinued Operations Profit/loss from sold units. |
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- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
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- | - | - | - | - | - |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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$1.34 | $3.19 | $4.61 | $6.54 | $4.11 | $4.78 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$1.34 | $3.19 | $4.57 | $6.54 | $4.11 | $4.78 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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1.85 B | 1.80 B | 1.76 B | 1.72 B | 1.68 B | 1.67 B |
Diluted Average Shares Outst. Shares including dilution. |
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1.85 B | 1.80 B | 1.78 B | 1.72 B | 1.68 B | 1.67 B |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$5.01 B | $8.52 B | $12.08 B | $14.78 B | $10.57 B | $11.48 B |
EBITDA Earnings before interest, tax, D&A. |
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$5.26 B | $8.74 B | $12.35 B | $15.07 B | $10.83 B | $11.70 B |
Depreciation and Amortization Non-cash expense for assets. |
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$244.00 M | $226.00 M | $272.00 M | $286.00 M | $266.00 M | $217.00 M |
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Altria Group's Assets vs Liabilities & Equity
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