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Philip Morris International PM U.S. — Goodwill (Note 5)

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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 U.S. — goodwill (note 5)?
Philip Morris International (PM) reported U.S. — goodwill (note 5) of $8.48B in Q2 2026.
What does U.S. — goodwill (note 5) mean?
This represents the excess of the purchase price over the fair value of identifiable net assets acquired in business combinations within the U.S. segment. It reflects the premium paid for intangible assets such as brand reputation, customer loyalty, and synergies that are not separately identifiable. Monitoring this balance is essential for assessing potential impairment risks related to historical acquisitions.

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