Annual Financials for Altria Group Inc.
Fiscal year is January-December. All values USD millions. |
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
Sales/Revenue
|
19.49B | 19.63B | 19.8B | 20.84B | 21.11B | |
Sales Growth |
- | 0.68% | 0.86% | 5.28% | 1.30% | |
Cost of Goods Sold (COGS) incl. D&A |
7.49B | 7.52B | 7.08B | 7.77B | 7.12B | |
COGS excluding D&A |
7.28B | 7.29B | 6.86B | 7.51B | 6.88B | |
Depreciation & Amortization Expense |
209M | 227M | 226M | 257M | 244M | |
Depreciation |
188M | 189M | 182M | 185M | 172M | |
Amortization of Intangibles |
21M | 38M | 44M | 72M | 72M | |
COGS Growth |
- | 0.36% | -5.79% | 9.67% | -8.35% | |
Gross Income |
12B | 12.11B | 12.71B | 13.07B | 13.99B | |
Gross Income Growth |
- | 0.88% | 4.99% | 2.83% | 7.03% | |
Gross Profit Margin |
- | - | - | - | 66.28% | NA |
|
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
SG&A Expense |
2.27B | 2.64B | 2.15B | 2.08B | 2.26B | |
Research & Development |
241M | 252M | 168M | 131M | 145M | |
Other SG&A |
2.03B | 2.39B | 1.99B | 1.94B | - | |
SGA Growth |
- | 16.64% | -18.50% | -3.67% | 8.87% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
(275M) | 384M | 10.28B | 2.87B | 979M | |
EBIT after Unusual Expense |
275M | (384M) | 284M | 8.13B | 10.75B | |
Non Operating Income/Expense |
(37M) | 34M | 37M | 77M | 202M | |
Non-Operating Interest Income |
31M | 32M | 42M | 14M | 26M | |
Equity in Affiliates (Pretax) |
532M | 890M | 1.73B | (111M) | (5.98B) | |
Interest Expense |
710M | 697M | 1.32B | 1.22B | 1.18B | |
Interest Expense Growth |
- | -1.83% | 89.67% | -7.79% | -3.28% | |
Gross Interest Expense |
710M | 697M | 1.32B | 1.22B | 1.18B | |
Interest Capitalized |
- | - | - | - | - | |
Pretax Income |
9.83B | 9.34B | 766M | 6.89B | 3.82B | |
Pretax Income Growth |
- | -4.96% | -91.80% | 799.48% | -44.50% | |
Pretax Margin |
- | - | - | - | 18.11% | NA |
Income Tax |
(399M) | 2.37B | 2.06B | 2.44B | 1.35B | |
Income Tax - Current Domestic |
2.71B | 2.43B | 2.16B | 2.58B | 2.51B | |
Income Tax - Current Foreign |
15M | 1M | 3M | 22M | 2M | |
Income Tax - Deferred Domestic |
(3.13B) | (60M) | (97M) | (164M) | (1.16B) | |
Income Tax - Deferred Foreign |
1M | 3M | 2M | - | - | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
(14M) | (8M) | (7M) | (8M) | (11M) | |
Consolidated Net Income |
10.21B | 6.96B | (1.31B) | 4.45B | 2.46B | |
Minority Interest Expense |
5M | 4M | (5M) | (13M) | - | |
Net Income |
10.21B | 6.96B | (1.3B) | 4.46B | 2.46B | |
Net Income Growth |
- | -31.87% | -118.69% | 443.00% | -44.74% | |
Net Margin Growth |
- | - | - | - | 11.67% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
10.21B | 6.96B | (1.3B) | 4.46B | 2.46B | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
10.21B | 6.96B | (1.3B) | 4.46B | 2.46B | |
EPS (Basic) |
5.31 | 3.69 | (0.70) | 2.40 | 1.34 | |
EPS (Basic) Growth |
- | -30.59% | -118.87% | 445.01% | -44.35% | |
Basic Shares Outstanding |
1.92B | 1.89B | 1.87B | 1.86B | 1.85B | |
EPS (Diluted) |
5.31 | 3.68 | (0.70) | 2.40 | 1.34 | |
EPS (Diluted) Growth |
- | -30.63% | -118.88% | 444.82% | -44.32% | |
Diluted Shares Outstanding |
1.92B | 1.89B | 1.87B | 1.86B | 1.85B | |
EBITDA |
9.95B | 9.69B | 10.79B | 11.26B | 11.98B | |
EBITDA Growth |
- | -2.54% | 11.27% | 4.36% | 6.41% | |
EBITDA Margin |
- | - | - | - | 56.73% | NA |