Skip to content
Screener

Impairment Charges at other companies

Universal Corporation logo
Universal CorporationUVV
$39.23M+471%
Church & Dwight logo
Church & DwightCHD
-$1.7M
NuSkin Enterprises logo
NuSkin EnterprisesNUS
$78.88M

Other financials

Income statement

See full
Revenue$11.2B+10.4%
Gross profit$7.7B+11.6%
Operating income$4.5B+22.0%
Net income$2.8B-7.3%
EPS (diluted)$1.80-7.7%

Balance sheet

See full
Cash & equivalents$6.0B+44.3%
Total debt$49.2B-4.5%
Total equity-$8.6B+28.3%
Total assets$68.3B-0.3%

Cash flow

See full
Operating cash flow$5.5B+61.0%
CapEx$380.0M+6.7%
Free cash flow$5.1B+67.3%

Valuation

See full
Market cap$295.47B+11.4%
Enterprise value$338.65B+8.4%
P/E27.2×-2.9×
P/S6.9×+0.2×

Profitability

See full
Gross margin67.5%+1.1pp
Operating margin37.7%+1.5pp
Net margin25.6%+3.0pp
FCF margin29.9%+6.9pp

Returns & leverage

See full
Return on equity-105.8%
Debt / equity-5.7×
Current ratio+0.1×

Where this comes from

Reported directly by Philip Morris International in its filing.

Tagged under the XBRL concept us-gaap:RestructuringCostsAndAssetImpairmentCharges.

The source filing: Philip Morris International’s 10-Q, filed July 25, 2025.

Filed
Jul 25, 2025
Fiscal quarter
Q2 FY2025
Calendar quarter
Q2 2025
Accession
0001413329-25-000150
Line itemFor the Six Months Ended June 30, 2025For the Six Months Ended June 30, 2024
Depreciation and amortization expense970812
Impairment of goodwill and other intangibles (Note 5)4127
Deferred income tax (benefit) provision(274)59
Restructuring charges, net of cash paid (Note 16)239136
Cash effects of changes, net of the effects from acquired and divested companies:
Receivables, net(780)(978)
Inventories(419)1,047
Accounts payable(161)(145)

Item 1. Financial Statements (Unaudited)

FAQ

What is Philip Morris International's impairment charges?
Philip Morris International (PM) reported impairment charges of $240M in Q2 2025.
What does impairment charges mean?
Non-cash asset impairment charges added back in the operating cash flow reconciliation since they don't represent cash outflows.

Ask your AI about Philip Morris International's impairment charges.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude