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10-QPeriod: Q1 FY2016

Philip Morris International Inc. Quarterly Report for Q1 Ended Mar 31, 2016

Filed April 26, 2016For Securities:PM

Summary

Philip Morris International Inc. (PM) reported a decrease in net revenues to $16.8 billion for the first quarter of 2016, down from $17.4 billion in the prior year, primarily driven by unfavorable currency exchange rates. Despite the revenue decline, the company managed its costs effectively, with operating income decreasing by 13.9% to $2.47 billion, also impacted by currency fluctuations and unfavorable volume/mix. The company's diluted earnings per share (EPS) for the quarter was $0.98, a decrease from $1.16 in the prior year, largely due to the strong U.S. dollar impacting profitability across its international markets. However, management highlighted that excluding the unfavorable currency impact, diluted EPS saw a slight increase of 0.9%. The company also raised its full-year 2016 EPS forecast to a range of $4.40 to $4.50, indicating confidence in its operational performance despite currency headwinds.

Financial Statements
Beta

Key Highlights

  • 1Net revenues for the first quarter of 2016 decreased by 3.3% to $16.8 billion, largely due to unfavorable currency exchange rates, which had a significant impact across various global markets.
  • 2Operating income declined by 13.9% to $2.47 billion, primarily driven by unfavorable currency impacts ($378 million) and an unfavorable volume/mix ($183 million), partially offset by price increases ($272 million).
  • 3Diluted earnings per share (EPS) decreased to $0.98 from $1.16 in the prior year, a 15.5% drop, primarily attributed to currency translation effects. Excluding this impact, EPS would have shown a modest increase.
  • 4The company's effective tax rate decreased to 28.3% from 30.2% in the prior year, positively contributing $0.03 per share to diluted EPS.
  • 5PMI increased its full-year 2016 diluted EPS forecast to $4.40-$4.50, up from $4.42 in 2015, signaling management's positive outlook on future performance.
  • 6Total cigarette shipment volume decreased by 1.4% to 196,041 million units, with declines noted in Asia and Latin America & Canada, partially offset by growth in the European Union and EEMA regions.
  • 7Investments in Reduced-Risk Products (RRPs), particularly the iQOS platform, continue to be a strategic focus, with commercialization progressing in key markets and production commencing at a new facility in Italy.

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