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Philip Morris International PM International Smoke-Free — Goodwill (Note 5)

Other segment segments

International Combustibles
$4.71B—

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Other financials

Income statement

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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

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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

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

Valuation

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Market cap$293.1B+11.4%
Enterprise value$336.29B+8.4%
P/E27×-2.9×
P/S6.9×+0.2×

Profitability

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

Returns & leverage

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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:Goodwill.

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)International Smoke-FreeInternational CombustiblesU.S. (a)Total
Balances, December 31, 2025$3,913$4,862$8,489$17,264
Changes due to:
Currency(186)(152)(9)(347)
Balances, June 30, 2026$3,727$4,710$8,480$16,917

Item 1. Financial Statements (Unaudited)

FAQ

What is Philip Morris International's international smoke-free — goodwill (note 5)?
Philip Morris International (PM) reported international smoke-free — goodwill (note 5) of $3.73B in Q2 2026.
What does international smoke-free — goodwill (note 5) mean?
This represents the carrying value of goodwill specifically allocated to the international smoke-free product segment. It reflects the excess of the purchase price over the fair value of net identifiable assets acquired in business combinations related to smoke-free technologies and brands. This metric is critical for assessing the long-term value and potential impairment risks associated with the company's strategic pivot toward non-combustible nicotine products.

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