Philip Morris CR A.S. | Income Statement
Fiscal year is January-December. All values CZK Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
12,770
14,049
10,866
11,453
12,200
14,082
Cost of Goods Sold (COGS) incl. D&A
8,093
9,275
5,740
6,006
6,092
6,079
Gross Income
4,677
4,774
5,126
5,447
6,108
8,003
SG&A Expense
1,937
1,967
1,977
1,876
1,745
3,196
EBIT
2,744
2,844
3,149
3,571
4,363
4,807
Unusual Expense
-
-
-
62
-
-
Non Operating Income/Expense
48
10
63
24
11
24
Interest Expense
11
14
10
21
21
12
Pretax Income
2,783
2,821
3,203
3,464
4,331
4,800
Income Tax
556
566
633
697
847
964
Consolidated Net Income
2,227
2,255
2,570
2,767
3,484
3,836
Net Income
2,226
2,254
2,569
2,766
3,483
3,835
Net Income After Extraordinaries
2,226
2,254
2,569
2,766
3,483
3,835
Net Income Available to Common
2,226
2,254
2,569
2,766
3,483
3,835
EPS (Basic)
811.00
821.00
936.00
1,008.00
1,269.00
1,397.09
Basic Shares Outstanding
3
3
3
3
3
3
EPS (Diluted)
810.93
821.13
935.88
1,007.65
1,268.85
1,397.09
Diluted Shares Outstanding
3
3
3
3
3
3
EBITDA
3,198
3,388
3,641
4,118
4,957
5,483
Other Operating Expense
4
37
-
-
-
-
Non-Operating Interest Income
2
1
1
-
-
29
Minority Interest Expense
1
1
1
1
1
1
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