Altria Group, Inc. (MO)

Growth

Revenue 5Y6.15%
Revenue 3Y7.74%
EPS 5Y-2.69%
EPS 3Y10.25%
Dividend 5Y-53.05%
Dividend 3Y-73.89%

Capital Efficiency

ROIC41.76%
ROE-151.94%
ROA12.71%
ROTA19.12%

Capital Structure

Market Cap84.30B
EV106.95B
Cash4.03B
Current Ratio0.84
Debt/Equity1.11
Net Debt/EBITDA2.72
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Income Statement

Select a metric from the list below to chart it

Dec '85
Dec '93
Dec '01
Dec '09
Dec '17
Income Statement
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Mar '22
Dec '22
TTM
Revenue
18,854.0
19,337.0
19,494.0
19,627.0
19,796.0
20,841.0
21,111.0
6,111.0
25,096.0
20,691.0
Revenue % Chg.
5.1%
2.6%
0.8%
0.7%
0.9%
5.3%
1.3%
-71.1%
310.7%
-1.8%
Cost of Revenue
7,740.0
7,746.0
7,543.0
7,373.0
7,085.0
7,818.0
7,119.0
2,601.0
10,850.0
6,640.0
Cost of Revenue % Chg.
-0.6%
0.1%
-2.6%
-2.3%
-3.9%
10.3%
-8.9%
-63.5%
317.1%
-8.5%
Gross Profit
11,114.0
11,591.0
11,951.0
12,254.0
12,711.0
13,023.0
13,992.0
3,510.0
14,246.0
14,051.0
Gross Profit % Chg.
9.4%
4.3%
3.1%
2.5%
3.7%
2.5%
7.4%
-74.9%
305.9%
1.6%
Gross Profit Margin
58.9%
59.9%
61.3%
62.4%
64.2%
62.5%
66.3%
57.4%
56.8%
67.9%
Gross Profit Margin % Chg.
4.1%
1.7%
2.3%
1.8%
2.8%
-2.7%
6.1%
-13.3%
-1.2%
3.6%
Selling, General, & Admin Expenses
2,708.0
2,650.0
2,362.0
2,756.0
2,182.0
2,082.0
2,360.0
-
-
2,152.0
Selling, General, & Admin Expenses % Chg.
6.7%
-2.1%
-10.9%
16.7%
-20.8%
-4.6%
13.4%
-
-
-10.4%
Other Expenses
41.0
-
-
-
44.0
72.0
72.0
-
2,327.0
-
Other Expenses % Chg.
1950.0%
-
-
-
-
63.6%
-
-
-
-
Operating Income
8,361.0
8,762.0
9,556.0
9,115.0
10,326.0
10,873.0
11,560.0
2,937.0
11,919.0
11,834.0
Operating Income % Chg.
9.7%
4.8%
9.1%
-4.6%
13.3%
5.3%
6.3%
-74.6%
305.8%
3.7%
Operating Income Margin
44.3%
45.3%
49.0%
46.4%
52.2%
52.2%
54.8%
48.1%
47.5%
57.2%
Operating Income Margin % Chg.
4.4%
2.2%
8.2%
-5.3%
12.3%
0.0%
5.0%
-12.2%
-1.2%
5.7%
Total Other Income/Expenses Net
-283.0
13,090.0
272.0
226.0
-9,560.0
-3,983.0
-7,736.0
-233.0
-4,530.0
-4,869.0
Total Other Income/Expenses Net % Chg.
-
-
-97.9%
-16.9%
-
58.3%
94.2%
97.0%
1844.2%
33.5%
Income Before Tax
8,078.0
21,852.0
9,828.0
9,341.0
766.0
6,890.0
3,824.0
2,704.0
7,389.0
6,965.0
Income Before Tax % Chg.
3.9%
170.5%
-55.0%
-5.0%
-91.8%
799.5%
-44.5%
-29.3%
173.3%
70.5%
Income Before Tax Margin
42.8%
113.0%
50.4%
47.6%
3.9%
33.1%
18.1%
44.2%
29.4%
33.7%
Income Before Tax Margin % Chg.
-1.1%
163.8%
-55.4%
-5.6%
-91.9%
754.4%
-45.2%
144.3%
-33.5%
73.7%
Income Tax Expense
2,835.0
7,608.0
-399.0
2,374.0
2,064.0
2,436.0
1,349.0
14.0
1,625.0
2,267.0
Income Tax Expense % Chg.
4.8%
168.4%
-
-
-13.1%
18.0%
-44.6%
-99.0%
11507.1%
72.8%
Net Income
5,241.0
14,239.0
10,222.0
6,963.0
-1,293.0
4,467.0
2,475.0
2,690.0
5,764.0
4,698.0
Net Income % Chg.
3.4%
171.7%
-28.2%
-31.9%
-
-
-44.6%
8.7%
114.3%
69.3%
Net Income Margin
27.8%
73.6%
52.4%
35.5%
-6.5%
21.4%
11.7%
44.0%
23.0%
22.7%
Net Income Margin % Chg.
-1.6%
164.9%
-28.8%
-32.3%
-
-
-45.3%
275.5%
-47.8%
72.5%
Weighted Avg. Shares Out
1,961.0
1,952.0
1,921.0
1,887.0
1,858.0
1,859.0
1,859.0
1,790.0
1,790.0
1,812.3
Weighted Avg. Shares Out % Chg.
-0.9%
-0.5%
-1.6%
-1.8%
-1.5%
0.1%
-
-3.7%
-
-2.1%
EPS
2.7
7.3
5.3
3.7
-0.7
2.4
1.3
1.5
3.2
2.6
EPS % Chg.
4.3%
172.7%
-27.1%
-30.5%
-
-
-44.2%
11.9%
114.7%
73.8%
Weighted Avg. Shares Out Dil
1,961.0
1,952.0
1,921.0
1,888.0
1,869.0
1,859.0
1,859.0
1,790.0
1,790.0
1,814.5
Weighted Avg. Shares Out Dil % Chg.
-0.9%
-0.5%
-1.6%
-1.7%
-1.0%
-0.5%
-
-3.7%
-
-2.0%
EPS Diluted
2.7
7.3
5.3
3.7
-0.7
2.4
1.3
1.5
3.2
2.6
EPS Diluted % Chg.
4.4%
172.7%
-27.1%
-30.7%
-
-
-44.2%
11.9%
114.7%
73.6%
Interest Income
4.0
13.0
31.0
32.0
42.0
14.0
26.0
-
-
-
Interest Income % Chg.
-91.8%
225.0%
138.5%
3.2%
31.3%
-66.7%
85.7%
-
-
-
Interest Expense
821.0
760.0
736.0
697.0
1,322.0
1,223.0
1,188.0
226.0
1,058.0
1,151.0
Interest Expense % Chg.
-4.2%
-7.4%
-3.2%
-5.3%
89.7%
-7.5%
-2.9%
-81.0%
368.1%
-4.0%
EBIT
7,261.0
21,105.0
9,123.0
8,676.0
-514.0
5,681.0
2,662.0
2,478.0
6,331.0
5,814.0
EBIT % Chg.
4.2%
190.7%
-56.8%
-4.9%
-
-
-53.1%
-6.9%
155.5%
101.5%
EBIT Margin
38.5%
109.1%
46.8%
44.2%
-2.6%
27.3%
12.6%
40.5%
25.2%
28.1%
EBIT Margin % Chg.
-0.8%
183.4%
-57.1%
-5.5%
-
-
-53.7%
221.6%
-37.8%
105.2%
Depreciation & Amortization
225.0
204.0
209.0
227.0
226.0
257.0
244.0
-
226.0
217.0
Depreciation & Amortization % Chg.
8.2%
-9.3%
2.5%
8.6%
-0.4%
13.7%
-5.1%
-
-
-14.9%
EBITDA
7,486.0
21,309.0
9,332.0
8,903.0
-288.0
5,938.0
2,906.0
2,478.0
6,557.0
6,031.0
EBITDA % Chg.
4.3%
184.7%
-56.2%
-4.6%
-
-
-51.1%
-14.7%
164.6%
92.0%
EBITDA Margin
39.7%
110.2%
47.9%
45.4%
-1.5%
28.5%
13.8%
40.5%
26.1%
29.1%
EBITDA Margin % Chg.
-0.7%
177.5%
-56.6%
-5.2%
-
-
-51.7%
194.6%
-35.6%
95.6%