Altria Group, Inc.
MO
NYSE
57.99
USD-0.35(-0.60%)
As of today
Altria Group, Inc. fundamentals
MO Income Statement
| Period Ending | Dec 31, 1985 | Dec 31, 1986 | Dec 31, 1987 | Dec 31, 1988 | Dec 31, 1989 | Dec 31, 1990 | Dec 31, 1991 | Dec 31, 1992 | Dec 31, 1993 | Dec 31, 1994 | Dec 31, 1995 | Dec 31, 1996 | Dec 31, 1997 | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 12,149,000,000 | 20,681,000,000 | 27,695,000,000 | 31,742,000,000 | 44,759,000,000 | 51,169,000,000 | 56,458,000,000 | 59,131,000,000 | 50,621,000,000 | 53,776,000,000 | 53,139,000,000 | 54,553,000,000 | 56,114,000,000 | 57,813,000,000 | 61,751,000,000 | 56,233,000,000 | 63,670,000,000 | 61,707,000,000 | 60,192,000,000 | 63,963,000,000 | 63,741,000,000 | 15,173,000,000 | 15,212,000,000 | 15,957,000,000 | 16,824,000,000 | 16,892,000,000 | 16,619,000,000 | 17,500,000,000 | 17,663,000,000 | 17,945,000,000 | 18,854,000,000 | 19,337,000,000 | 19,494,000,000 | 19,627,000,000 | 19,796,000,000 | 20,841,000,000 | 21,111,000,000 | 20,688,000,000 | 20,502,000,000 | 20,444,000,000 | |
| Cost of Revenue | 5,894,000,000 | 10,384,000,000 | 15,976,000,000 | 17,960,000,000 | 20,635,000,000 | 23,063,000,000 | 24,115,000,000 | 24,540,000,000 | 25,152,000,000 | 26,629,000,000 | 25,605,000,000 | 25,463,000,000 | 25,574,000,000 | 25,714,000,000 | 28,441,000,000 | 29,687,000,000 | 33,900,000,000 | 32,394,000,000 | 31,465,000,000 | 33,853,000,000 | 43,853,000,000 | 7,387,000,000 | 7,827,000,000 | 8,270,000,000 | 7,990,000,000 | 7,704,000,000 | 7,680,000,000 | 7,937,000,000 | 7,206,000,000 | 7,785,000,000 | 7,740,000,000 | 7,765,000,000 | 7,531,000,000 | 7,373,000,000 | 7,085,000,000 | 7,818,000,000 | 7,119,000,000 | 6,442,000,000 | 6,218,000,000 | 6,077,000,000 | |
| Gross Profit | 6,255,000,000 | 10,297,000,000 | 11,719,000,000 | 13,782,000,000 | 24,124,000,000 | 28,106,000,000 | 32,343,000,000 | 34,591,000,000 | 25,469,000,000 | 27,147,000,000 | 27,534,000,000 | 29,090,000,000 | 30,540,000,000 | 32,099,000,000 | 33,310,000,000 | 26,546,000,000 | 29,770,000,000 | 29,313,000,000 | 28,727,000,000 | 30,110,000,000 | 19,888,000,000 | 7,786,000,000 | 7,385,000,000 | 7,687,000,000 | 8,834,000,000 | 9,188,000,000 | 8,939,000,000 | 9,563,000,000 | 10,457,000,000 | 10,160,000,000 | 11,114,000,000 | 11,572,000,000 | 11,963,000,000 | 12,254,000,000 | 12,711,000,000 | 13,023,000,000 | 13,992,000,000 | 14,246,000,000 | 14,284,000,000 | 14,367,000,000 | |
| Gross Profit Margin | 0.515 | 0.498 | 0.423 | 0.434 | 0.539 | 0.549 | 0.573 | 0.585 | 0.503 | 0.505 | 0.518 | 0.533 | 0.544 | 0.555 | 0.539 | 0.472 | 0.468 | 0.475 | 0.477 | 0.471 | 0.312 | 0.513 | 0.485 | 0.482 | 0.525 | 0.544 | 0.538 | 0.546 | 0.592 | 0.566 | 0.589 | 0.598 | 0.614 | 0.624 | 0.642 | 0.625 | 0.663 | 0.689 | 0.697 | 0.703 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 680,000,000 | 756,000,000 | 809,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 208,000,000 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,702,000,000 | 10,159,000,000 | 11,093,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,835,000,000 | 1,623,000,000 | 1,763,000,000 | 0 | 0 | 0 | 0 | 0 | 2,735,000,000 | 2,643,000,000 | 2,301,000,000 | 2,340,000,000 | 2,539,000,000 | 2,708,000,000 | 2,662,000,000 | 2,362,000,000 | 2,756,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 3,240,000,000 | 6,038,000,000 | 7,004,000,000 | 8,481,000,000 | 10,393,000,000 | 11,947,000,000 | 13,830,000,000 | 13,954,000,000 | 16,263,000,000 | 15,372,000,000 | 15,337,000,000 | 15,630,000,000 | 15,720,000,000 | 17,051,000,000 | 18,118,000,000 | 11,423,000,000 | 12,461,000,000 | 11,537,000,000 | 11,782,000,000 | 12,856,000,000 | 7,664,000,000 | 3,113,000,000 | 2,784,000,000 | 2,753,000,000 | 2,843,000,000 | 2,735,000,000 | 2,643,000,000 | 2,301,000,000 | 2,340,000,000 | 2,539,000,000 | 2,708,000,000 | 2,662,000,000 | 2,338,000,000 | 2,756,000,000 | 2,226,000,000 | 2,150,000,000 | 2,432,000,000 | 2,327,000,000 | 2,737,000,000 | 2,737,000,000 | |
| Other Expenses | 424,000,000 | 655,000,000 | 704,000,000 | 779,000,000 | 6,942,000,000 | 8,213,000,000 | 9,891,000,000 | 10,578,000,000 | 1,619,000,000 | 2,326,000,000 | 1,671,000,000 | 1,691,000,000 | 1,700,000,000 | 1,690,000,000 | 1,702,000,000 | 317,000,000 | 1,607,000,000 | 648,000,000 | 430,000,000 | 1,265,000,000 | 384,000,000 | 155,000,000 | 228,000,000 | 52,000,000 | 529,000,000 | 225,000,000 | 228,000,000 | 9,000,000 | 33,000,000 | 1,000,000 | 45,000,000 | 149,000,000 | 32,000,000 | 383,000,000 | 159,000,000 | 0 | 0 | 0 | 0 | 181,000,000 | |
| Total Operating Expenses | 3,664,000,000 | 6,693,000,000 | 7,708,000,000 | 9,260,000,000 | 17,335,000,000 | 20,160,000,000 | 23,721,000,000 | 24,532,000,000 | 17,882,000,000 | 17,698,000,000 | 17,008,000,000 | 17,321,000,000 | 17,420,000,000 | 18,741,000,000 | 19,820,000,000 | 11,740,000,000 | 14,068,000,000 | 12,865,000,000 | 12,968,000,000 | 14,930,000,000 | 8,048,000,000 | 3,268,000,000 | 3,012,000,000 | 2,805,000,000 | 3,372,000,000 | 2,960,000,000 | 2,871,000,000 | 2,310,000,000 | 2,373,000,000 | 2,540,000,000 | 2,753,000,000 | 2,811,000,000 | 2,370,000,000 | 3,139,000,000 | 2,385,000,000 | 2,150,000,000 | 2,432,000,000 | 2,327,000,000 | 2,737,000,000 | 3,126,000,000 | |
| Total Costs & Expenses | 9,558,000,000 | 17,077,000,000 | 23,684,000,000 | 27,220,000,000 | 37,970,000,000 | 43,223,000,000 | 47,836,000,000 | 49,072,000,000 | 43,034,000,000 | 44,327,000,000 | 42,613,000,000 | 42,784,000,000 | 42,994,000,000 | 44,455,000,000 | 48,261,000,000 | 41,427,000,000 | 47,968,000,000 | 45,259,000,000 | 44,433,000,000 | 48,783,000,000 | 51,901,000,000 | 10,655,000,000 | 10,839,000,000 | 11,075,000,000 | 11,362,000,000 | 10,664,000,000 | 10,551,000,000 | 10,247,000,000 | 9,579,000,000 | 10,325,000,000 | 10,493,000,000 | 10,576,000,000 | 9,901,000,000 | 10,512,000,000 | 9,470,000,000 | 9,968,000,000 | 9,551,000,000 | 8,769,000,000 | 8,955,000,000 | 9,203,000,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 404,000,000 | 270,000,000 | 70,000,000 | 4,000,000 | 3,000,000 | 4,000,000 | 2,000,000 | 4,000,000 | 2,000,000 | 4,000,000 | 13,000,000 | 31,000,000 | 32,000,000 | 42,000,000 | 14,000,000 | 26,000,000 | 70,000,000 | 160,000,000 | 87,000,000 | |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 629,000,000 | 475,000,000 | 237,000,000 | 1,189,000,000 | 1,136,000,000 | 1,220,000,000 | 1,128,000,000 | 1,053,000,000 | 810,000,000 | 821,000,000 | 760,000,000 | 736,000,000 | 697,000,000 | 1,322,000,000 | 1,223,000,000 | 1,188,000,000 | 1,128,000,000 | 1,149,000,000 | 1,124,000,000 | |
| Depreciation & Amortization | 424,000,000 | 655,000,000 | 704,000,000 | 779,000,000 | 1,194,000,000 | 1,367,000,000 | 1,497,000,000 | 1,542,000,000 | 1,619,000,000 | 2,326,000,000 | 1,671,000,000 | 1,691,000,000 | 1,700,000,000 | 1,690,000,000 | 1,702,000,000 | 1,717,000,000 | 2,337,000,000 | 1,331,000,000 | 1,440,000,000 | 1,607,000,000 | 1,675,000,000 | 255,000,000 | 232,000,000 | 215,000,000 | 291,000,000 | 276,000,000 | 253,000,000 | 225,000,000 | 212,000,000 | 208,000,000 | 225,000,000 | 204,000,000 | 209,000,000 | 227,000,000 | 226,000,000 | 257,000,000 | 244,000,000 | 226,000,000 | 272,000,000 | 286,000,000 | |
| EBITDA | 3,015,000,000 | 4,259,000,000 | 4,715,000,000 | 5,301,000,000 | 7,983,000,000 | 9,313,000,000 | 10,119,000,000 | 11,601,000,000 | 9,206,000,000 | 11,775,000,000 | 12,197,000,000 | 13,460,000,000 | 14,820,000,000 | 15,048,000,000 | 15,192,000,000 | 16,523,000,000 | 18,039,000,000 | 17,876,000,000 | 17,307,000,000 | 16,893,000,000 | 13,542,000,000 | 5,637,000,000 | 5,385,000,000 | 5,241,000,000 | 6,357,000,000 | 7,135,000,000 | 7,055,000,000 | 7,830,000,000 | 8,207,000,000 | 8,792,000,000 | 9,124,000,000 | 22,816,000,000 | 10,773,000,000 | 10,265,000,000 | 2,314,000,000 | 8,370,000,000 | 5,256,000,000 | 8,743,000,000 | 12,349,000,000 | 15,068,000,000 | |
| EBITDA Margin | 0.248 | 0.206 | 0.17 | 0.167 | 0.178 | 0.182 | 0.179 | 0.196 | 0.182 | 0.219 | 0.23 | 0.247 | 0.264 | 0.26 | 0.246 | 0.294 | 0.283 | 0.29 | 0.288 | 0.264 | 0.212 | 0.372 | 0.354 | 0.328 | 0.378 | 0.422 | 0.425 | 0.447 | 0.465 | 0.49 | 0.484 | 1.18 | 0.553 | 0.523 | 0.117 | 0.402 | 0.249 | 0.423 | 0.602 | 0.737 | |
| Operating Income | 2,591,000,000 | 3,604,000,000 | 4,011,000,000 | 4,522,000,000 | 6,789,000,000 | 7,946,000,000 | 8,622,000,000 | 10,059,000,000 | 7,587,000,000 | 9,449,000,000 | 10,526,000,000 | 11,769,000,000 | 13,120,000,000 | 13,358,000,000 | 13,490,000,000 | 14,806,000,000 | 15,702,000,000 | 16,448,000,000 | 15,759,000,000 | 15,180,000,000 | 11,840,000,000 | 4,518,000,000 | 4,373,000,000 | 4,882,000,000 | 5,462,000,000 | 6,228,000,000 | 6,068,000,000 | 7,253,000,000 | 8,084,000,000 | 7,620,000,000 | 8,361,000,000 | 8,761,000,000 | 9,593,000,000 | 9,115,000,000 | 10,326,000,000 | 10,873,000,000 | 11,560,000,000 | 11,919,000,000 | 11,547,000,000 | 11,241,000,000 | |
| Operating Income Margin | 0.213 | 0.174 | 0.145 | 0.142 | 0.152 | 0.155 | 0.153 | 0.17 | 0.15 | 0.176 | 0.198 | 0.216 | 0.234 | 0.231 | 0.218 | 0.263 | 0.247 | 0.267 | 0.262 | 0.237 | 0.186 | 0.298 | 0.287 | 0.306 | 0.325 | 0.369 | 0.365 | 0.414 | 0.458 | 0.425 | 0.443 | 0.453 | 0.492 | 0.464 | 0.522 | 0.522 | 0.548 | 0.576 | 0.563 | 0.55 | |
| Total Other Income/Expenses (Net) | -262,000,000 | -793,000,000 | -663,000,000 | -522,000,000 | -1,731,000,000 | -1,635,000,000 | -1,651,000,000 | -1,451,000,000 | -1,391,000,000 | -1,233,000,000 | -1,179,000,000 | -1,086,000,000 | -2,509,000,000 | -4,271,000,000 | -795,000,000 | -846,000,000 | -1,418,000,000 | 1,497,000,000 | -1,150,000,000 | -1,176,000,000 | -521,000,000 | 235,000,000 | 305,000,000 | -93,000,000 | -585,000,000 | -505,000,000 | -486,000,000 | -776,000,000 | -1,142,000,000 | 154,000,000 | -283,000,000 | 13,091,000,000 | 235,000,000 | 226,000,000 | -9,560,000,000 | -3,983,000,000 | -7,736,000,000 | -4,530,000,000 | -619,000,000 | 2,417,000,000 | |
| Income Before Tax | 2,329,000,000 | 2,811,000,000 | 3,348,000,000 | 4,000,000,000 | 5,058,000,000 | 6,311,000,000 | 6,971,000,000 | 8,608,000,000 | 6,196,000,000 | 8,216,000,000 | 9,347,000,000 | 10,683,000,000 | 10,611,000,000 | 9,087,000,000 | 12,695,000,000 | 13,960,000,000 | 14,284,000,000 | 17,945,000,000 | 14,609,000,000 | 14,004,000,000 | 11,319,000,000 | 4,753,000,000 | 4,678,000,000 | 4,789,000,000 | 4,877,000,000 | 5,723,000,000 | 5,582,000,000 | 6,477,000,000 | 6,942,000,000 | 7,774,000,000 | 8,078,000,000 | 21,852,000,000 | 9,828,000,000 | 9,341,000,000 | 766,000,000 | 6,890,000,000 | 3,824,000,000 | 7,389,000,000 | 10,928,000,000 | 13,658,000,000 | |
| Pre-Tax Income Margin | 0.192 | 0.136 | 0.121 | 0.126 | 0.113 | 0.123 | 0.123 | 0.146 | 0.122 | 0.153 | 0.176 | 0.196 | 0.189 | 0.157 | 0.206 | 0.248 | 0.224 | 0.291 | 0.243 | 0.219 | 0.178 | 0.313 | 0.308 | 0.3 | 0.29 | 0.339 | 0.336 | 0.37 | 0.393 | 0.433 | 0.428 | 1.13 | 0.504 | 0.476 | 0.039 | 0.331 | 0.181 | 0.357 | 0.533 | 0.668 | |
| Income Tax Expense | 1,074,000,000 | 1,333,000,000 | 1,506,000,000 | 1,663,000,000 | 2,112,000,000 | 2,771,000,000 | 3,044,000,000 | 3,669,000,000 | 2,628,000,000 | 3,491,000,000 | 3,869,000,000 | 4,380,000,000 | 4,301,000,000 | 3,715,000,000 | 5,020,000,000 | 5,450,000,000 | 5,407,000,000 | 6,368,000,000 | 5,097,000,000 | 4,540,000,000 | 3,409,000,000 | 1,571,000,000 | 1,547,000,000 | 1,699,000,000 | 1,669,000,000 | 1,816,000,000 | 2,189,000,000 | 2,294,000,000 | 2,407,000,000 | 2,704,000,000 | 2,835,000,000 | 7,608,000,000 | -399,000,000 | 2,374,000,000 | 2,064,000,000 | 2,436,000,000 | 1,349,000,000 | 1,625,000,000 | 2,798,000,000 | 2,394,000,000 | |
| Net Income | 1,255,000,000 | 1,478,000,000 | 1,842,000,000 | 2,337,000,000 | 2,946,000,000 | 3,540,000,000 | 3,927,000,000 | 4,939,000,000 | 3,091,000,000 | 4,725,000,000 | 5,450,000,000 | 6,303,000,000 | 6,310,000,000 | 5,372,000,000 | 7,675,000,000 | 8,510,000,000 | 8,560,000,000 | 11,102,000,000 | 9,204,000,000 | 9,416,000,000 | 7,937,000,000 | 12,022,000,000 | 9,786,000,000 | 4,930,000,000 | 3,206,000,000 | 3,905,000,000 | 3,390,000,000 | 4,180,000,000 | 4,535,000,000 | 5,070,000,000 | 5,241,000,000 | 14,239,000,000 | 10,222,000,000 | 6,963,000,000 | -1,293,000,000 | 4,467,000,000 | 2,475,000,000 | 5,764,000,000 | 8,130,000,000 | 11,264,000,000 | |
| Net Income Margin | 0.103 | 0.071 | 0.067 | 0.074 | 0.066 | 0.069 | 0.07 | 0.084 | 0.061 | 0.088 | 0.103 | 0.116 | 0.112 | 0.093 | 0.124 | 0.151 | 0.134 | 0.18 | 0.153 | 0.147 | 0.125 | 0.792 | 0.643 | 0.309 | 0.191 | 0.231 | 0.204 | 0.239 | 0.257 | 0.283 | 0.278 | 0.736 | 0.524 | 0.355 | -0.065 | 0.214 | 0.117 | 0.279 | 0.397 | 0.551 | |
| Earnings Per Share (EPS) | 0.44 | 0.52 | 0.65 | 0.74 | 1.06 | 1.28 | 1.41 | 1.82 | 1.17 | 1.82 | 2.16 | 2.56 | 2.61 | 2.21 | 3.21 | 3.85 | 3.92 | 5.26 | 4.54 | 4.6 | 5.04 | 5.76 | 4.66 | 2.38 | 1.55 | 1.87 | 1.64 | 2.06 | 2.26 | 2.56 | 2.67 | 7.28 | 5.31 | 3.69 | -0.69 | 2.4 | 1.34 | 3.19 | 4.61 | 6.54 | |
| Diluted Earnings Per Share (EPS) | 0.44 | 0.52 | 0.65 | 0.73 | 1.05 | 1.27 | 1.4 | 1.8 | 1.17 | 1.82 | 2.16 | 2.56 | 2.58 | 2.2 | 3.19 | 3.73 | 3.87 | 5.21 | 4.52 | 4.56 | 4.99 | 5.71 | 4.62 | 2.36 | 1.54 | 1.87 | 1.64 | 2.06 | 2.26 | 2.56 | 2.67 | 7.28 | 5.31 | 3.69 | -0.69 | 2.4 | 1.34 | 3.19 | 4.57 | 6.54 | |
| Weighted Average Shares Outstanding | 2,852,272,727 | 2,842,307,692 | 2,833,846,154 | 3,158,108,108 | 2,779,245,283 | 2,765,625,000 | 2,785,106,383 | 2,713,736,264 | 2,634,363,000 | 2,600,917,431 | 2,523,148,148 | 2,462,109,375 | 2,420,000,000 | 2,430,769,231 | 2,390,965,732 | 2,272,377,622 | 2,181,000,000 | 2,111,000,000 | 2,028,000,000 | 2,047,000,000 | 2,070,000,000 | 2,087,000,000 | 2,101,000,000 | 2,071,428,571 | 2,066,000,000 | 2,077,000,000 | 2,064,000,000 | 2,024,000,458 | 1,999,000,278 | 1,978,000,319 | 1,961,000,421 | 1,952,000,000 | 1,921,000,000 | 1,887,000,000 | 1,869,000,000 | 1,858,000,000 | 1,845,000,000 | 1,804,000,000 | 1,763,461,775 | 1,718,000,000 | |
| Weighted Average Shares Outstanding (Diluted) | 2,852,272,727 | 2,842,307,692 | 2,833,846,154 | 3,201,369,863 | 2,805,714,286 | 2,787,401,575 | 2,805,000,000 | 2,743,888,889 | 2,634,363,000 | 2,600,917,431 | 2,532,000,000 | 2,462,109,375 | 2,442,000,000 | 2,441,818,182 | 2,405,956,113 | 2,281,501,340 | 2,210,000,000 | 2,129,000,000 | 2,038,000,000 | 2,063,000,000 | 2,090,000,000 | 2,105,000,000 | 2,116,000,000 | 2,088,983,051 | 2,071,000,000 | 2,079,000,000 | 2,064,000,000 | 2,029,126,214 | 2,006,637,168 | 1,980,468,750 | 1,962,921,348 | 1,952,000,000 | 1,921,000,000 | 1,888,000,000 | 1,869,000,000 | 1,859,000,000 | 1,845,000,000 | 1,804,000,000 | 1,777,000,000 | 1,718,000,000 |