PM Philip Morris International
FY2025 10-K
Philip Morris International (PM) filed its fiscal year 2025 10-K annual report with the SEC on Feb 6, 2026. This page provides AI-powered analysis of the filing, including business overview, management discussion, risk factors, and key financial metrics from XBRL data.
AI Filing AnalysisFY2025 10-K
Business Overview
- • Core business: international consumer goods company focused on cigarettes and smoke-free products including heat-not-burn, nicotine pouch, and e-vapor
- • New emphasis on smoke-free portfolio expansion with acquisition of Swedish Match in November 2022, adding oral nicotine delivery brands IQOS and ZYN
Management Discussion & Analysis
- • Cash and cash equivalents $4.9B in 2025 vs $4.2B in 2024, including $2.3B held in Russia vs $1.0B prior year
- • Total debt increased to $48.8B in 2025 from $45.7B in 2024, weighted-average debt maturity ~7 years
Risk Factors
- • Regulatory risk: Russian divestment subject to complex local regulatory approval and international restrictions, risking material impairment of $4.8B in total Russian assets
- • Geopolitical risk: War in Ukraine suspends Kharkiv factory; new $30M production facility started April 2024 supports $0.7B in Ukrainian assets
Financial SummaryXBRL
Revenue
$40.6B
Net Income
$11.3B
Gross Margin
67.1%
Operating Margin
36.6%
Net Margin
27.9%
ROE
-113.5%
Total Assets
$69.2B
EPS (Diluted)
$7.26
Operating Cash Flow
$12.2B
Source: XBRL data from Philip Morris International FY2025 10-K filing on SEC EDGAR. All figures in USD.
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