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Jun 30, 2024

Altria Q2 2024 Earnings Report

Altria reported mixed results in Q2 2024, with innovative smoke-free products showing strong performance amidst a challenging operating environment.

Key Takeaways

Altria's Q2 2024 results showed resilience in traditional tobacco businesses despite a challenging environment. Innovative smoke-free products, particularly NJOY, demonstrated strong share and volume growth. The company narrowed its full-year adjusted diluted EPS guidance to a range of $5.07 to $5.15, representing a 2.5% to 4.0% growth rate from 2023.

NJOY consumables shipment volume increased 14.7% sequentially to 12.5 million units.

NJOY devices shipment volume increased 80.0% sequentially to 1.8 million units.

NJOY retail share in the U.S. multi-outlet and convenience channel increased 1.3 share points sequentially to 5.5%.

Altria narrowed its full-year 2024 adjusted diluted EPS guidance to $5.07 - $5.15.

Total Revenue
$6.21B
Previous year: $5.44B
+14.2%
EPS
$1.31
Previous year: $1.31
+0.0%
Marlboro Retail Share
42%
Previous year: 42.1%
-0.2%
Gross Profit
$3.68B
Previous year: $3.76B
-2.2%
Cash and Equivalents
$1.81B
Previous year: $874M
+106.9%
Free Cash Flow
-$104M
Previous year: $76M
-236.8%
Total Assets
$34.4B
Previous year: $37.2B
-7.4%

Altria

Altria

Altria Revenue by Segment

Forward Guidance

Altria narrowed its guidance for 2024 full-year adjusted diluted EPS to be in a range of $5.07 to $5.15, representing a growth rate of 2.5% to 4.0% from a base of $4.95 in 2023. The guidance includes the impact of two additional shipping days in 2024 and assumes limited impact on combustible and e-vapor product volumes from enforcement efforts in the illicit e-vapor market.

Positive Outlook

  • Two additional shipping days in 2024, both of which occur in the second half.
  • Limited impact on combustible and e-vapor product volumes from enforcement efforts in the illicit e-vapor market.
  • Planned investments in marketplace activities in support of smoke-free products.
  • Continued smoke-free product research, development and regulatory preparation expenses.
  • Expect 2024 adjusted diluted EPS growth to be weighted to the second half of the year.

Challenges Ahead

  • Dynamic external environment related to the economy, including the cumulative impact of inflation.
  • Adult tobacco consumer dynamics, including purchasing patterns and adoption of smoke-free products.
  • Illicit e-vapor enforcement.
  • Regulatory, litigation and legislative developments.
  • External environment remains dynamic.

Revenue & Expenses

Visualization of income flow from segment revenue to net income