Philip Morris International (PM) International Combustibles — Depreciation, Depletion and Amortization — Quarterly & Annual

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Other segment segments

International Smoke-Free

$90M—

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Other financials

Income statement

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

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

Operating cash flow$5.5B+61.0%

CapEx$380.0M+6.7%

Free cash flow$5.1B+67.3%

Valuation

Market cap$297.41B+17.2%

Enterprise value$340.6B+13.1%

P/E27.4×-1.4×

P/S7×+0.5×

Profitability

Gross margin67.5%+1.1pp

Operating margin37.7%+1.5pp

Net margin25.6%+3.0pp

FCF margin29.9%+6.9pp

Returns & leverage

Return on equity-105.8%—

Debt / equity-5.7×—

Current ratio1×+0.1×

Where this comes from

Reported directly by Philip Morris International in its filing.

Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.

The source filing: Philip Morris International’s 10-Q, filed July 24, 2026.

Filed: Jul 24, 2026, 6:44 AM EDT
Fiscal quarter: Q4 FY2026
Calendar quarter: Q4 2026
Accession: 0001628280-26-049493

(in millions)	For the Six Months Ended June 30, 2026	For the Six Months Ended June 30, 2025	For the Three Months Ended June 30, 2026	For the Three Months Ended June 30, 2025
Depreciation and amortization expense:
International Smoke-Free	$180	$160	$90	$82
International Combustibles	136	143	69	72
U.S.	54	45	27	22
Total depreciation and amortization expense by segment	370	348	186	176
Other(1)	653	622	327	314
Total depreciation and amortization expense	$1,023	$970	$513	$490
(1) Included in marketing, administration and research costs, and corporate expenses and other in PMI's condensed consolidated statements of earnings

Item 1. Financial Statements (Unaudited)

FAQ

What is Philip Morris International's international combustibles — depreciation, depletion and amortization?: Philip Morris International (PM) reported international combustibles — depreciation, depletion and amortization of $69M in Q2 2026.
What does international combustibles — depreciation, depletion and amortization mean?: This represents the non-cash allocation of the cost of tangible and intangible assets over their useful lives within the international combustibles segment. It reflects the ongoing consumption of capital investments, such as manufacturing machinery and equipment, used to produce cigarettes. This metric is essential for calculating cash flow and understanding the capital intensity of the segment.

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