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ALTRIA GROUP, INC.

MO
Cigarettes
Last filing · Quarter 2 · Jun 30, 2026
Financial Statements Ratios
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Statement
Period
Annual Quarterly
Order
Format
% Change
Rows
USD ($)
$ in Millions 		Jun 30, 2026Mar 31, 2026Sep 30, 2025Jun 30, 2025Mar 31, 2025Sep 30, 2024Jun 30, 2024Mar 31, 2024Sep 30, 2023Jun 30, 2023Mar 31, 2023Sep 30, 2022Jun 30, 2022Mar 31, 2022Sep 30, 2021Jun 30, 2021Mar 31, 2021Sep 30, 2020Jun 30, 2020Mar 31, 2020Sep 30, 2019Jun 30, 2019Mar 31, 2019Sep 30, 2018Jun 30, 2018Mar 31, 2018Sep 30, 2017Jun 30, 2017Mar 31, 2017Sep 30, 2016Jun 30, 2016Mar 31, 2016Sep 30, 2015Jun 30, 2015Mar 31, 2015Sep 30, 2014Jun 30, 2014Mar 31, 2014Sep 30, 2013Jun 30, 2013Mar 31, 2013Sep 30, 2012Jun 30, 2012Mar 31, 2012Sep 30, 2011Jun 30, 2011Mar 31, 2011Sep 30, 2010Mar 31, 2010Sep 30, 2009
Net revenues
$ 6,111
$ 5,428
$ 6,072
$ 6,102
$ 5,259
$ 6,259
$ 6,209
$ 5,576
$ 6,281
$ 6,508
$ 5,719
$ 6,550
Cost of sales
1,536
1,252
1,439
1,440
1,270
1,536
1,602
1,437
1,578
1,681
1,434
1,715
Excise taxes on products
755
670
821
812
740
915
932
859
1,004
1,070
956
1,138
Gross profit
3,820
3,506
3,812
3,850
3,249
3,808
3,675
3,280
3,699
3,757
3,329
3,697
Marketing, administration and research costs
663
550
580
619
588
656
788
606
610
852
572
585
Exit costs
21
-
-
-
-
-
-
-
-
-
-
-
Reduction of PMI tax-related receivable
-
-
-
-
-
-
-
-
-
-
-
-
Asset impairment and exit costs
-
-
2
1
-
-
-
-
-
-
-
-
Impairment of goodwill
0
0
0
0
873
-
-
-
-
-
-
-
Asset impairment
-
-
-
-
-
0
354
-
-
-
-
-
Changes to Mondelēz and PMI tax-related receivables/payables
-
-
-
-
-
-
-
-
-
-
-
-
Amortization of intangibles
-
-
-
-
-
-
-
-
-
-
-
-
Operating income
3,136
2,956
3,230
3,230
1,788
3,152
2,533
2,674
3,089
2,905
2,757
3,112
Interest and other debt expense, net
(295)
(258)
(278)
(275)
(262)
(267)
(261)
(254)
(272)
(257)
(229)
(271)
Loss on early extinguishment of debt
-
-
-
-
-
-
-
-
-
-
-
0
Net periodic benefit income, excluding service cost
(1)
(3)
(16)
(15)
(14)
(25)
(25)
(24)
(33)
(31)
(31)
(44)
(Income) losses from investments in equity securities
87
158
107
148
143
116
119
295
58
127
(80)
(2,478)
Gain on the sale of IQOS System commercialization rights
-
-
0
0
-
0
2,700
-
-
-
-
-
(Earnings) losses from equity investments
-
-
-
-
-
-
-
-
-
-
-
-
Impairment of JUUL equity securities
-
-
-
-
-
-
-
-
-
-
-
-
Loss on Cronos-related financial instruments
-
-
-
-
-
-
-
-
0
0
0
0
Loss on ABI/SABMiller business combination
-
-
-
-
-
-
-
-
-
-
-
-
Earnings before income taxes
2,929
2,859
3,075
3,118
1,683
3,026
5,116
2,739
2,908
2,806
2,479
407
Provision for income taxes
631
676
700
740
606
733
1,313
610
742
689
692
183
Net earnings (losses)
-
-
-
-
-
-
-
-
-
-
-
224
Net (earnings) losses attributable to noncontrolling interests
-
-
-
-
-
-
-
-
-
-
-
0
Amounts attributable to Altria Group, Inc. stockholders:
                                                  
Net earnings
2,298
2,183
2,375
2,378
1,077
2,293
3,803
2,129
2,166
2,117
1,787
224
Net earnings attributable to Altria Group, Inc.
-
-
-
-
-
-
-
-
-
-
-
-
Per share data:
                                                  
Basic and diluted earnings per share attributable to Altria (in usd per share)
-
-
-
-
-
-
-
-
-
-
-
-
Dividends declared (usd per share)
-
-
-
-
-
-
-
-
-
-
-
-
Basic earnings per share:
                                                  
Basic earnings (losses) per share attributable to Altria (in usd per share)
1.37
1.3
1.41
1.41
0.63
1.34
2.21
1.21
1.22
1.19
1
0.12
Diluted earnings per share:
                                                  
Diluted earnings (losses) per share attributable to Altria (in usd per share)
$ 1.37
$ 1.3
$ 1.41
$ 1.41
$ 0.63
$ 1.34
$ 2.21
$ 1.21
$ 1.22
$ 1.19
$ 1
$ 0.12