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
MO
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% |