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Jun 30, 2024

Philip Morris Q2 2024 Earnings Report

Reported excellent second-quarter and first-half results and raised full year guidance.

Key Takeaways

Philip Morris International's smoke-free business continued its momentum in Q2 2024, accounting for 38.1% of total net revenues. The company raised its full-year guidance despite currency headwinds, driven by strong underlying performance and proactive measures across all categories.

Smoke-free business accounted for 38.1% of total net revenues, up by 2.7pp versus second-quarter last year.

Total IQOS users at quarter-end were estimated at 30.8 million, up by 1.9 million versus December 2023.

ZYN nicotine pouch shipments in the U.S. reached 135.1 million cans, representing growth of 50.3% versus prior year.

Net revenues grew by 1.2% (organically by 4.8%) due to high single-digit pricing and resilient industry volumes.

Total Revenue
$9.47B
Previous year: $8.97B
+5.6%
EPS
$1.59
Previous year: $1.6
-0.6%
Gross Profit
$5.87B
Previous year: $5.74B
+2.2%
Cash and Equivalents
$4.81B
Previous year: $3.49B
+37.7%
Free Cash Flow
$4.26B
Previous year: $3.08B
+38.3%
Total Assets
$65.8B
Previous year: $61.9B
+6.3%

Philip Morris

Philip Morris

Forward Guidance

Philip Morris International raised its full-year guidance for 2024, with adjusted diluted EPS expected to be in the range of $6.33 to $6.45. This forecast includes assumptions for industry volume, shipment volume growth, net revenue growth, and operating cash flow.

Positive Outlook

  • A broadly stable total international industry volume for cigarettes and HTUs, excluding China and the U.S.
  • Total cigarette, HTU and oral smoke-free product shipment volume growth for PMI of 1% to 2% driven by smoke-free products.
  • Net revenue growth of 7.5% to 9% on an organic basis.
  • Organic operating income growth of 11% to 13%.
  • Operating cash flow of approximately $11 billion at prevailing exchange rates, subject to year-end working capital requirements.

Challenges Ahead

  • A second half acceleration in HTU adjusted IMS to deliver around 13% growth for the full year, and HTU shipment volumes of around 140 billion units. This assumes no volumes in Taiwan and a slightly greater impact from consumer adjustment to the EU characterizing flavor ban than previously assumed.
  • Nicotine pouch shipment volume in the U.S. of 560 to 580 million cans.
  • An effective tax rate, excluding discrete tax events, of approximately 21% to 22%.
  • Capital expenditures of approximately $1.3 to $1.4 billion, including further investments in ZYN capacity in the U.S.
  • No share repurchases in 2024.