Laporan laba rugi Altria (MO)
NYSE · Consumer Defensive · Tobacco · Karyawan: 5.900 · CEO: Salvatore Mancuso
- Harga
- $78,03 +1,67%
- Kapitalisasi pasar
- $130 M
- Nilai perusahaan
- $151 M
- Laporan terakhir
- Q3 '26 diajukan 2026-10-29
- Laporan berikutnya
- 2027-02-04 Estimasi EPS: $1,39
Altria (MO) untuk Q3 '26: pendapatan $5,44 M (+3,6% yoy), laba operasional $3,31 M (60,9% dari pendapatan), laba bersih $2,52 M. Dalam empat kuartal terakhir pendapatan mencapai $21,3 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $5,02 M | $4,72 M | $5,28 M | $5,34 M | $5,11 M | $4,52 M | $5,29 M | $5,25 M | $5,08 M | $5,43 M | $5,36 M | $5,44 M | |
| Beban pokok pendapatan | $1,53 M | $1,44 M | $1,6 M | $1,54 M | $1,5 M | $1,27 M | $1,44 M | $1,44 M | $1,45 M | $1,92 M | $1,54 M | $1,5 M | |
| Laba kotor | $3,5 M | $3,28 M | $3,68 M | $3,81 M | $3,6 M | $3,25 M | $3,85 M | $3,81 M | $3,63 M | $3,51 M | $3,82 M | $3,94 M | |
| Riset & pengembangan | $71 jt | $0 | $0 | $61 jt | $43 jt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Penjualan & pemasaran | $0 | $606 jt | $788 jt | $656 jt | $0 | $588 jt | $619 jt | $580 jt | $0 | $0 | $663 jt | $0 | |
| Umum & administrasi | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $550 jt | $0 | $625 jt | |
| Beban operasional lainnya | -$71 jt | $0 | $354 jt | -$61 jt | -$8 jt | $0 | $0 | $0 | $0 | $0 | $0 | $3 jt | |
| Beban operasional | $703 jt | $606 jt | $1,14 M | $656 jt | $722 jt | $588 jt | $619 jt | $580 jt | $720 jt | $550 jt | $663 jt | $628 jt | |
| Laba operasional | $2,8 M | $2,67 M | $2,53 M | $3,15 M | $2,88 M | $2,66 M | $3,23 M | $3,23 M | $2,91 M | $2,96 M | $3,16 M | $3,31 M | |
| Beban bunga | $231 jt | $254 jt | $261 jt | $267 jt | $255 jt | $262 jt | $275 jt | $278 jt | $362 jt | $258 jt | $295 jt | $270 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$330 jt | -$319 jt | -$2,84 M | -$141 jt | -$237 jt | $716 jt | -$162 jt | -$121 jt | $1,04 M | -$161 jt | -$67 jt | -$247 jt | |
| Total pendapatan non-operasional | -$61 jt | $65 jt | $2,58 M | -$126 jt | -$105 jt | -$978 jt | -$113 jt | -$157 jt | -$1,4 M | -$97 jt | -$228 jt | -$23 jt | |
| Laba sebelum pajak | $2,74 M | $2,74 M | $5,12 M | $3,03 M | $2,78 M | $1,68 M | $3,12 M | $3,08 M | $1,51 M | $2,86 M | $2,93 M | $3,29 M | |
| Pajak penghasilan | $675 jt | $610 jt | $1,31 M | $733 jt | -$262 jt | $606 jt | $740 jt | $700 jt | $396 jt | $676 jt | $631 jt | $776 jt | |
| Laba bersih | $2,06 M | $2,13 M | $3,8 M | $2,29 M | $3,04 M | $1,08 M | $2,38 M | $2,38 M | $1,12 M | $2,18 M | $2,3 M | $2,52 M | |
| EPS (dasar) | $1,16 | $1,21 | $2,21 | $1,34 | $1,80 | $0,63 | $1,41 | $1,41 | $0,66 | $1,30 | $1,37 | $1,51 | |
| EPS (dilusian) | $1,16 | $1,21 | $2,21 | $1,34 | $1,79 | $0,63 | $1,41 | $1,41 | $0,66 | $1,30 | $1,37 | $1,51 | |
| Saham (dasar, rata-rata tertimbang) | 1,77 M | 1,76 M | 1,72 M | 1,7 M | 1,69 M | 1,69 M | 1,68 M | 1,68 M | 1,68 M | 1,67 M | 1,67 M | 1,67 M | |
| Saham (dilusian, rata-rata tertimbang) | 1,77 M | 1,76 M | 1,72 M | 1,7 M | 1,69 M | 1,69 M | 1,68 M | 1,68 M | 1,68 M | 1,67 M | 1,67 M | 1,67 M | |
| Depresiasi & amortisasi | $78 jt | $65 jt | $74 jt | $74 jt | $73 jt | $71 jt | $71 jt | $70 jt | $54 jt | $56 jt | $56 jt | $60 jt | |
| EBITDA | $3,2 M | $3,06 M | $5,45 M | $3,37 M | $3,19 M | $2,02 M | $3,46 M | $3,42 M | $1,93 M | $3,17 M | $3,28 M | $3,62 M |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $19,3 M | $19,5 M | $19,6 M | $19,8 M | $20,8 M | $21,1 M | $20,7 M | $20,5 M | $20,4 M | $20,1 M | |
| Beban pokok pendapatan | $7,77 M | $7,53 M | $7,37 M | $7,09 M | $7,82 M | $7,12 M | $6,44 M | $6,22 M | $6,08 M | $5,6 M | |
| Laba kotor | $11,6 M | $12 M | $12,3 M | $12,7 M | $13 M | $14 M | $14,2 M | $14,3 M | $14,4 M | $14,5 M | |
| Riset & pengembangan | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $208 jt | $0 | |
| Penjualan & pemasaran | $2,66 M | $2,36 M | $2,76 M | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Umum & administrasi | $0 | -$24 jt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Beban operasional lainnya | $149 jt | $32 jt | $383 jt | $159 jt | $0 | $0 | $0 | $0 | $181 jt | $0 | |
| Beban operasional | $2,81 M | $2,37 M | $3,14 M | $2,39 M | $2,15 M | $2,43 M | $2,33 M | $2,74 M | $3,13 M | $2,51 M | |
| Laba operasional | $8,76 M | $9,59 M | $9,12 M | $10,3 M | $10,9 M | $11,6 M | $11,9 M | $11,5 M | $11,2 M | $12 M | |
| Pendapatan bunga | $13 jt | $31 jt | $32 jt | $42 jt | $14 jt | $26 jt | $70 jt | $160 jt | $87 jt | $98 jt | |
| Beban bunga | $760 jt | $736 jt | $697 jt | $1,32 M | $1,22 M | $1,19 M | $1,13 M | $1,15 M | $1,12 M | $1,18 M | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$13,9 M | -$971 jt | -$923 jt | $8,24 M | $2,76 M | $6,55 M | $3,4 M | -$530 jt | -$3,54 M | $1,47 M | |
| Total pendapatan non-operasional | $13,1 M | $235 jt | $226 jt | -$9,56 M | -$3,98 M | -$7,74 M | -$4,53 M | -$619 jt | $2,42 M | -$2,65 M | |
| Laba sebelum pajak | $21,9 M | $9,83 M | $9,34 M | $766 jt | $6,89 M | $3,82 M | $7,39 M | $10,9 M | $13,7 M | $9,39 M | |
| Pajak penghasilan | $7,61 M | -$399 jt | $2,37 M | $2,06 M | $2,44 M | $1,35 M | $1,63 M | $2,8 M | $2,39 M | $2,44 M | |
| Laba bersih | $14,2 M | $10,2 M | $6,96 M | -$1,29 M | $4,47 M | $2,48 M | $5,76 M | $8,13 M | $11,3 M | $6,95 M | |
| EPS (dasar) | $7,28 | $5,31 | $3,69 | -$0,69 | $2,40 | $1,34 | $3,19 | $4,61 | $6,54 | $4,11 | |
| EPS (dilusian) | $7,28 | $5,31 | $3,69 | -$0,69 | $2,40 | $1,34 | $3,19 | $4,57 | $6,54 | $4,11 | |
| Saham (dasar, rata-rata tertimbang) | 1,95 M | 1,92 M | 1,89 M | 1,87 M | 1,86 M | 1,85 M | 1,8 M | 1,76 M | 1,72 M | 1,68 M | |
| Saham (dilusian, rata-rata tertimbang) | 1,95 M | 1,92 M | 1,89 M | 1,87 M | 1,86 M | 1,85 M | 1,8 M | 1,78 M | 1,72 M | 1,68 M | |
| Depresiasi & amortisasi | $204 jt | $209 jt | $227 jt | $226 jt | $257 jt | $244 jt | $226 jt | $272 jt | $286 jt | $266 jt | |
| EBITDA | $22,8 M | $10,8 M | $10,3 M | $2,31 M | $8,37 M | $5,26 M | $8,74 M | $12,3 M | $15,1 M | $10,8 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
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Sumber
Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-09-30, 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30
Data per 2026-11-01