您的浏览器禁用了JavaScript(一种计算机语言,用以实现您与网页的交互),请解除该禁用,或者联系我们。 [美股财报]:菲利普莫里斯 2026年季度报告 - 发现报告

菲利普莫里斯 2026年季度报告

2026-07-24 美股财报 杜佛光
报告封面

(Mark One) QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2026 OR TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number 001-33708 Philip Morris International Inc. Securities registered pursuant to Section 12(b) of the Act: Indicate by check mark whether the registrant (1)has filed all reports required to be filed by Section13 or 15(d) of the SecuritiesExchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports),and (2)has been subject to such filing requirements for the past 90 days.YesNo Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submittedpursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that theregistrant was required to submit such files).YesNo Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smallerreporting company, or an emerging growth company. See the definitions of "large accelerated filer," "accelerated filer," "smallerreporting company," and "emerging growth company" in Rule 12b-2 of the Exchange Act. Large accelerated filer Accelerated filer Non-accelerated filer Smaller reporting company☐ Emerging growth company☐ If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period forcomplying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the ExchangeAct).Yes☐No At July17, 2026, there were 1,558,613,439 shares outstanding of the registrant’s common stock, no par value per share. PHILIP MORRIS INTERNATIONAL INC.TABLE OF CONTENTS PageNo.PARTI-FINANCIAL INFORMATIONItem1.Financial Statements (Unaudited)Condensed Consolidated Statements of Earnings for theSix Months Ended June 30, 2026 and 20253Three Months Ended June 30, 2026 and 20253Condensed Consolidated Statements of Comprehensive Earnings for theSix Months Ended June 30, 2026 and 20254Three Months Ended June 30, 2026 and 20255Condensed Consolidated Balance Sheets atJune30, 2026 and December31, 20256–7Condensed Consolidated Statements of Cash Flows for theSix Months Ended June 30, 2026 and 20258–9Condensed Consolidated Statements of Stockholders’ (Deficit) Equity for theSix Months Ended June 30, 2026 and 202510Three Months Ended June 30, 2026 and 202511Notes to Condensed Consolidated Financial Statements12–40Item2.Management’s Discussion and Analysis of Financial Condition and Results of Operations41–88Item4.Controls and Procedures88PARTII-OTHER INFORMATIONItem1.Legal Proceedings88Item1A.Risk Factors88Item2.Unregistered Sales of Equity Securities and Use of Proceeds89Item 5.Other Information89Item6.Exhibits90Signature91 In this report, “PMI,” “we,” “us” and “our” refer to Philip Morris International Inc. and its subsidiaries. Trademarks and service marks in this report are the registered property of, or licensed by, the subsidiaries of Philip MorrisInternational Inc. and are italicized. Philip Morris International Inc. and SubsidiariesCondensed Consolidated Statements of Earnings(in millions of dollars, except per share data)(Unaudited) Philip Morris International Inc. and SubsidiariesCondensed Consolidated Statements of Earnings(in millions of dollars, except per share data)(Unaudited) Philip Morris International Inc. and SubsidiariesCondensed Consolidated Statements of Comprehensive Earnings(in millions of dollars)(Unaudited) For the Six Months Ended June30, Philip Morris International Inc. and SubsidiariesCondensed Consolidated Statements of Comprehensive Earnings(in millions of dollars)(Unaudited) For the Three Months Ended June30, Philip Morris International Inc. and SubsidiariesCondensed Consolidated Balance Sheets(in millions of dollars)(Unaudited) Philip Morris International Inc. and SubsidiariesCondensed Consolidated Balance Sheets (Continued)(in millions of dollars, except share data)(Unaudited) Philip Morris International Inc. and SubsidiariesCondensed Consolidated Statements of Cash Flows(in millions of dollars)(Unaudited) For the Six Months Ended June30, CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES Capital expenditures(733)(760)Proceeds from sale of businesses, net of cash disposed (Note 2)8732Purchases of debt securities(5)(105)Sales and maturities of debt securities19325Equity investments(45)(35)Collateral posted/settlements for derivatives, (paid)/returned (Note 6)543(1,953)Other(17)46Net cash provided by (used in) investing activities23(2,750) Continued Philip Morris International Inc. and SubsidiariesCondensed Consolidated Statements of Ca