See more : Poppins Corporation (7358.T) Income Statement Analysis – Financial Results
Complete financial analysis of The Procter & Gamble Company (PG) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The Procter & Gamble Company, a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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The Procter & Gamble Company (PG)
Industry: Household & Personal Products
Sector: Consumer Defensive
Website: https://www.pginvestor.com
About The Procter & Gamble Company
The Procter & Gamble Company provides branded consumer packaged goods worldwide. It operates through five segments: Beauty; Grooming; Health Care; Fabric & Home Care; and Baby, Feminine & Family Care. The Beauty segment offers conditioners, shampoos, styling aids, and treatments under the Head & Shoulders, Herbal Essences, Pantene, and Rejoice brands; and antiperspirants and deodorants, personal cleansing, and skin care products under the Olay, Old Spice, Safeguard, Secret, and SK-II brands. The Grooming segment provides shave care products and appliances under the Braun, Gillette, and Venus brand names. The Health Care segment offers toothbrushes, toothpastes, and other oral care products under the Crest and Oral-B brand names; and gastrointestinal, rapid diagnostics, respiratory, vitamins/minerals/supplements, pain relief, and other personal health care products under the Metamucil, Neurobion, Pepto-Bismol, and Vicks brands. The Fabric & Home Care segment provides fabric enhancers, laundry additives, and laundry detergents under the Ariel, Downy, Gain, and Tide brands; and air care, dish care, P&G professional, and surface care products under the Cascade, Dawn, Fairy, Febreze, Mr. Clean, and Swiffer brands. The Baby, Feminine & Family Care segment offers baby wipes, taped diapers, and pants under the Luvs and Pampers brands; adult incontinence and feminine care products under the Always, Always Discreet, and Tampax brands; and paper towels, tissues, and toilet papers under the Bounty, Charmin, and Puffs brands. The company sells its products primarily through mass merchandisers, e-commerce, grocery stores, membership club stores, drug stores, department stores, distributors, wholesalers, specialty beauty stores, high-frequency stores, pharmacies, electronics stores, and professional channels, as well as directly to consumers. The Procter & Gamble Company was founded in 1837 and is headquartered in Cincinnati, Ohio.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 84.04B | 82.01B | 80.19B | 76.12B | 70.95B | 67.68B | 66.83B | 65.06B | 65.30B | 70.75B | 74.40B | 80.12B | 82.01B | 81.10B | 77.57B | 76.69B | 81.75B | 76.48B | 68.22B | 56.74B | 51.41B | 43.38B | 40.24B | 39.24B | 39.95B | 38.13B | 37.15B | 35.76B | 35.28B | 33.48B | 30.30B | 30.43B | 29.36B | 27.03B | 24.08B | 21.40B | 19.34B | 17.00B | 15.44B |
Cost of Revenue | 40.85B | 42.76B | 42.16B | 37.11B | 35.25B | 34.77B | 34.43B | 32.64B | 32.91B | 37.06B | 39.03B | 39.99B | 41.41B | 39.86B | 37.04B | 38.69B | 39.54B | 36.69B | 33.13B | 27.87B | 25.14B | 22.14B | 20.99B | 22.10B | 21.51B | 21.03B | 21.06B | 20.51B | 20.76B | 19.56B | 16.22B | 16.54B | 16.27B | 15.13B | 13.80B | 12.60B | 11.18B | 9.78B | 9.34B |
Gross Profit | 43.19B | 39.25B | 38.03B | 39.01B | 35.70B | 32.92B | 32.40B | 32.42B | 32.39B | 33.69B | 35.37B | 40.13B | 40.60B | 41.25B | 40.53B | 38.00B | 42.21B | 39.79B | 35.10B | 28.87B | 26.26B | 21.24B | 19.25B | 17.14B | 18.44B | 17.10B | 16.09B | 15.25B | 14.52B | 13.92B | 14.08B | 13.89B | 13.09B | 11.90B | 10.28B | 8.79B | 8.15B | 7.22B | 6.10B |
Gross Profit Ratio | 51.69% | 47.86% | 47.43% | 51.25% | 50.32% | 48.63% | 48.48% | 49.99% | 49.60% | 49.03% | 48.88% | 49.59% | 49.34% | 50.62% | 51.96% | 49.55% | 51.27% | 52.03% | 51.45% | 51.00% | 51.22% | 48.96% | 47.84% | 43.68% | 46.15% | 44.38% | 43.31% | 43.19% | 41.16% | 41.31% | 46.46% | 45.64% | 44.58% | 44.04% | 42.70% | 41.10% | 42.16% | 42.46% | 39.52% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 23.31B | 21.11B | 20.22B | 21.02B | 19.99B | 19.08B | 19.04B | 18.65B | 18.95B | 20.62B | 21.46B | 26.00B | 25.98B | 25.75B | 24.79B | 22.63B | 25.58B | 24.34B | 21.85B | 18.40B | 16.88B | 13.38B | 12.57B | 12.41B | 12.48B | 10.85B | 10.04B | 9.77B | 9.71B | 9.68B | 9.36B | 12.29B | 9.17B | 8.24B | 7.12B | 5.99B | 5.66B | 5.78B | 4.31B |
Other Expenses | 1.34B | 0.00 | 0.00 | 0.00 | 0.00 | 8.35B | 0.00 | 0.00 | 0.00 | 2.03B | 0.00 | 308.00M | 1.58B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.13B | 1.14B | 1.05B | 956.00M | 859.00M | 767.00M | 697.00M | 629.00M | 491.00M |
Operating Expenses | 24.65B | 21.11B | 20.22B | 21.02B | 19.99B | 27.43B | 19.04B | 18.65B | 18.95B | 22.64B | 21.46B | 26.31B | 27.56B | 25.75B | 24.79B | 22.63B | 25.58B | 24.34B | 21.85B | 18.40B | 16.88B | 13.38B | 12.57B | 12.41B | 12.48B | 10.85B | 10.04B | 9.77B | 9.71B | 9.68B | 10.50B | 13.43B | 10.22B | 9.20B | 7.98B | 6.76B | 6.36B | 6.41B | 4.80B |
Cost & Expenses | 65.49B | 63.87B | 62.37B | 58.13B | 55.24B | 62.20B | 53.47B | 51.29B | 51.86B | 59.70B | 60.49B | 66.30B | 68.97B | 65.61B | 61.84B | 61.32B | 65.11B | 61.03B | 54.97B | 46.27B | 42.03B | 35.52B | 33.56B | 34.51B | 34.00B | 31.87B | 31.10B | 30.28B | 30.47B | 29.24B | 26.72B | 29.98B | 26.50B | 24.32B | 21.78B | 19.36B | 17.54B | 16.19B | 14.13B |
Interest Income | 473.00M | 307.00M | 51.00M | 45.00M | 155.00M | 220.00M | 247.00M | 171.00M | 182.00M | 149.00M | 99.00M | 88.00M | 77.00M | 62.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 925.00M | 756.00M | 439.00M | 502.00M | 465.00M | 509.00M | 506.00M | 465.00M | 579.00M | 626.00M | 709.00M | 667.00M | 769.00M | 831.00M | 946.00M | 1.36B | 1.47B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 2.90B | 2.71B | 2.81B | 2.74B | 3.01B | 2.82B | 2.83B | 2.82B | 3.08B | 3.13B | 3.14B | 2.98B | 3.20B | 2.84B | 3.11B | 3.08B | 3.17B | 3.13B | 2.63B | 1.88B | 1.73B | 1.70B | 1.69B | 2.27B | 2.19B | 2.15B | 1.60B | 1.49B | 1.36B | 1.25B | 1.13B | 1.14B | 1.05B | 956.00M | 859.00M | 767.00M | 697.00M | 629.00M | 491.00M |
EBITDA | 22.58B | 21.82B | 21.24B | 20.85B | 19.31B | 9.40B | 16.67B | 16.54B | 17.03B | 14.77B | 17.36B | 17.83B | 16.50B | 18.67B | 18.92B | 18.85B | 20.27B | 18.58B | 15.88B | 12.35B | 11.12B | 9.56B | 8.37B | 7.01B | 8.15B | 8.40B | 7.65B | 6.98B | 6.17B | 5.50B | 4.71B | 1.60B | 3.92B | 3.66B | 3.16B | 2.81B | 2.49B | 1.44B | 1.80B |
EBITDA Ratio | 27.01% | 26.61% | 26.49% | 27.39% | 27.22% | 26.22% | 24.94% | 25.43% | 26.07% | 23.12% | 22.56% | 22.34% | 21.91% | 22.60% | 24.23% | 24.06% | 23.70% | 23.56% | 22.86% | 21.97% | 22.19% | 21.48% | 20.04% | 16.14% | 19.63% | 21.42% | 20.06% | 18.89% | 16.54% | 15.32% | 14.74% | 3.78% | 11.55% | 12.13% | 10.80% | 11.75% | 12.09% | 7.49% | 10.81% |
Operating Income | 18.55B | 18.13B | 17.81B | 17.99B | 15.71B | 5.49B | 13.36B | 13.77B | 13.44B | 11.05B | 13.91B | 13.82B | 13.04B | 15.50B | 15.73B | 15.37B | 16.64B | 15.45B | 13.25B | 10.47B | 9.38B | 7.85B | 6.68B | 4.74B | 5.95B | 6.25B | 6.06B | 5.49B | 4.82B | 4.24B | 3.58B | 456.00M | 2.87B | 2.70B | 2.30B | 2.04B | 1.80B | 807.00M | 1.31B |
Operating Income Ratio | 22.07% | 22.11% | 22.21% | 23.63% | 22.14% | 22.05% | 19.99% | 21.45% | 20.58% | 15.46% | 18.41% | 17.21% | 15.88% | 19.16% | 20.30% | 20.05% | 20.46% | 20.20% | 19.42% | 19.26% | 19.12% | 18.10% | 16.60% | 12.07% | 14.90% | 16.40% | 16.30% | 15.35% | 13.65% | 12.50% | 11.82% | 1.50% | 9.76% | 10.00% | 9.56% | 9.53% | 9.29% | 4.75% | 8.45% |
Total Other Income/Expenses | 216.00M | 219.00M | 182.00M | -371.00M | 128.00M | 582.00M | -37.00M | -509.00M | -72.00M | -37.00M | -401.00M | 362.00M | -507.00M | -498.00M | -864.00M | -961.00M | -1.01B | -740.00M | -836.00M | -488.00M | -477.00M | -323.00M | -295.00M | -120.00M | -418.00M | -415.00M | -347.00M | -239.00M | -146.00M | -244.00M | -234.00M | -107.00M | 18.00M | -15.00M | 119.00M | -100.00M | -166.00M | -190.00M | -130.00M |
Income Before Tax | 18.76B | 18.35B | 18.00B | 17.62B | 15.83B | 6.07B | 13.33B | 13.26B | 13.37B | 11.01B | 13.51B | 14.18B | 12.53B | 15.00B | 14.87B | 14.41B | 15.63B | 14.71B | 12.41B | 9.98B | 8.91B | 7.53B | 6.38B | 4.62B | 5.54B | 5.84B | 5.71B | 5.25B | 4.67B | 4.00B | 3.35B | 349.00M | 2.89B | 2.69B | 2.42B | 1.94B | 1.63B | 617.00M | 1.18B |
Income Before Tax Ratio | 22.32% | 22.38% | 22.44% | 23.14% | 22.32% | 8.97% | 19.94% | 20.38% | 20.47% | 15.53% | 17.92% | 17.64% | 15.28% | 18.40% | 19.06% | 18.79% | 19.25% | 19.23% | 18.20% | 18.40% | 18.19% | 17.36% | 15.86% | 11.76% | 13.86% | 15.31% | 15.36% | 14.68% | 13.23% | 11.96% | 11.04% | 1.15% | 9.83% | 9.94% | 10.05% | 9.06% | 8.43% | 3.63% | 7.61% |
Income Tax Expense | 3.79B | 3.62B | 3.20B | 3.26B | 2.73B | 2.10B | 3.47B | 3.06B | 3.34B | 2.73B | 2.85B | 3.23B | 3.38B | 3.30B | 4.02B | 3.73B | 3.83B | 4.37B | 3.73B | 3.06B | 2.75B | 2.34B | 2.03B | 1.69B | 1.99B | 2.08B | 1.93B | 1.83B | 1.62B | 1.36B | 1.14B | 80.00M | 1.01B | 914.00M | 819.00M | 733.00M | 610.00M | 290.00M | 466.00M |
Net Income | 14.88B | 14.65B | 14.74B | 14.31B | 13.03B | 3.90B | 9.75B | 15.33B | 10.51B | 7.04B | 11.64B | 11.31B | 10.76B | 11.80B | 12.74B | 13.44B | 12.08B | 10.34B | 8.68B | 6.92B | 6.16B | 5.19B | 4.35B | 2.92B | 3.54B | 3.76B | 3.78B | 3.42B | 3.05B | 2.65B | 2.21B | -656.00M | 1.87B | 1.77B | 1.60B | 1.21B | 1.02B | 327.00M | 709.00M |
Net Income Ratio | 17.70% | 17.87% | 18.38% | 18.79% | 18.36% | 5.76% | 14.59% | 23.56% | 16.09% | 9.22% | 14.02% | 13.44% | 12.85% | 14.29% | 16.13% | 17.52% | 14.46% | 13.52% | 12.73% | 12.79% | 12.61% | 11.96% | 10.82% | 7.45% | 8.87% | 9.87% | 10.17% | 9.55% | 8.63% | 7.91% | 7.30% | -2.16% | 6.38% | 6.56% | 6.65% | 5.64% | 5.28% | 1.92% | 4.59% |
EPS | 6.30 | 6.07 | 6.00 | 5.69 | 5.13 | 1.56 | 3.85 | 5.80 | 3.80 | 2.50 | 4.19 | 4.04 | 3.82 | 4.12 | 4.32 | 4.49 | 3.86 | 3.22 | 2.79 | 2.70 | 2.34 | 1.80 | 1.63 | 1.08 | 1.24 | 1.35 | 1.25 | 1.18 | 1.05 | 0.93 | 0.77 | -0.24 | 0.66 | 0.62 | 0.56 | 0.45 | 0.38 | 0.12 | 0.27 |
EPS Diluted | 6.02 | 5.90 | 5.81 | 5.50 | 4.96 | 1.53 | 3.67 | 5.59 | 3.69 | 2.44 | 4.01 | 3.86 | 3.66 | 3.93 | 4.11 | 4.26 | 3.64 | 3.04 | 2.64 | 2.53 | 2.20 | 1.70 | 1.55 | 1.03 | 1.17 | 1.27 | 1.18 | 1.10 | 0.98 | 0.87 | 0.73 | -0.24 | 0.62 | 0.58 | 0.54 | 0.44 | 0.38 | 0.12 | 0.27 |
Weighted Avg Shares Out | 2.36B | 2.37B | 2.41B | 2.47B | 2.49B | 2.50B | 2.53B | 2.64B | 2.77B | 2.81B | 2.78B | 2.80B | 2.82B | 2.80B | 2.95B | 2.99B | 3.08B | 3.16B | 3.05B | 2.52B | 2.58B | 2.59B | 2.59B | 2.60B | 1.31B | 1.33B | 2.94B | 2.81B | 2.80B | 2.74B | 2.74B | 2.76B | 2.71B | 2.76B | 2.75B | 2.67B | 2.72B | 2.63B | 2.66B |
Weighted Avg Shares Out (Dil) | 2.47B | 2.48B | 2.54B | 2.60B | 2.63B | 2.54B | 2.66B | 2.74B | 2.84B | 2.88B | 2.90B | 2.93B | 2.94B | 3.00B | 3.10B | 3.15B | 3.32B | 3.32B | 3.29B | 2.74B | 2.79B | 2.80B | 2.81B | 2.81B | 1.43B | 1.45B | 3.12B | 3.01B | 3.00B | 2.99B | 2.91B | 2.76B | 2.89B | 2.92B | 2.91B | 2.74B | 2.72B | 2.63B | 2.66B |
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Source: https://incomestatements.info
Category: Stock Reports