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PROCTER & GAMBLE Co (PG)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Jun-30-22Jun-30-21Jun-30-20Jun-30-19Jun-30-18Jun-30-17Jun-30-16
   10-K10-K10-K10-K10-K10-K/A10-K10-K
Revenues:  
    Household Care  28,371.027,556.026,014.023,735.022,080.021,441.020,717.020,730.0
    Beauty  21,427.021,327.020,857.019,428.019,096.018,957.018,071.018,292.0
    Baby, Feminine & Family Care  20,217.019,736.018,850.018,364.017,806.018,080.018,252.018,505.0
    Health & Well-being  11,226.010,824.09,956.09,028.08,218.07,857.07,513.07,350.0
    Corporate  765.0744.0441.0395.0484.0497.0505.0422.0
Total revenues  82,006.080,187.076,118.070,950.067,684.066,832.065,058.065,299.0
            Revenue growth   [+]2.3%5.3%7.3%4.8%1.3%2.7%-0.4%-7.7%
Cost of goods sold  42,760.042,157.037,108.035,250.034,768.034,432.032,638.032,909.0
Gross profit  39,246.038,030.039,010.035,700.032,916.032,400.032,420.032,390.0
            Gross margin  47.9%47.4%51.2%50.3%48.6%48.5%49.8%49.6%
Selling, general and administrative  21,112.020,217.021,024.019,994.019,084.019,037.018,654.018,949.0
EBITDA   [+]20,848.020,620.020,721.018,719.016,656.016,197.016,586.016,519.0
            EBITDA margin  25.4%25.7%27.2%26.4%24.6%24.2%25.5%25.3%
Depreciation  2,387.02,495.02,417.02,653.02,475.02,532.02,495.02,690.0
EBITA  18,461.018,125.018,304.016,066.014,181.013,665.014,091.013,829.0
            EBITA margin  22.5%22.6%24.0%22.6%21.0%20.4%21.7%21.2%
Amortization of intangibles  327.0312.0318.0360.0349.0302.0325.0388.0
EBIT   [+]18,134.017,813.017,986.015,706.013,832.013,363.013,766.013,441.0
            EBIT margin  22.1%22.2%23.6%22.1%20.4%20.0%21.2%20.6%
Non-recurring items   [+]    8,345.0   
Interest expense, net   [+]449.0388.0457.0310.0289.0259.0294.0397.0
Other income (expense), net  668.0570.086.0438.0871.0222.0-215.0325.0
Pre-tax income  18,353.017,995.017,615.015,834.06,069.013,326.013,257.013,369.0
Income taxes  3,615.03,202.03,263.02,731.02,103.03,465.03,063.03,342.0
            Tax rate  19.7%17.8%18.5%17.2%34.7%26.0%23.1%25.0%
Minority interest  85.051.046.076.069.0111.085.096.0
Earnings from continuing ops  14,653.014,742.014,306.013,027.03,897.09,750.010,109.09,931.0
Earnings from discontinued ops        5,217.0577.0
Net income  14,653.014,742.014,306.013,027.03,897.09,750.015,326.010,508.0
            Net margin  17.9%18.4%18.8%18.4%5.8%14.6%23.6%16.1%
   
Basic EPS   [+]$6.19$6.12$5.80$5.24$1.56$3.85$3.89$3.68
Diluted EPS   [+]$5.90$5.81$5.50$4.96$1.53$3.67$3.69$3.49
   
Dividends per share   [+]$3.68$3.52$3.24$3.03$2.90$2.79$3.00$2.66
   
Shares outstanding (basic)   [+]2,368.22,410.32,465.82,487.12,503.62,529.32,598.12,698.9
Shares outstanding (diluted)   [+]2,483.92,539.12,601.02,625.82,539.52,656.72,740.42,844.4
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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