Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Jun-30-22 | Jun-30-21 | Jun-30-20 | Jun-30-19 | Jun-30-18 | Jun-30-17 | Jun-30-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K |
| Revenues: |
| Household Care | 28,371.0 | 27,556.0 | 26,014.0 | 23,735.0 | 22,080.0 | 21,441.0 | 20,717.0 | 20,730.0 |
| Beauty | 21,427.0 | 21,327.0 | 20,857.0 | 19,428.0 | 19,096.0 | 18,957.0 | 18,071.0 | 18,292.0 |
| Baby, Feminine & Family Care | 20,217.0 | 19,736.0 | 18,850.0 | 18,364.0 | 17,806.0 | 18,080.0 | 18,252.0 | 18,505.0 |
| Health & Well-being | 11,226.0 | 10,824.0 | 9,956.0 | 9,028.0 | 8,218.0 | 7,857.0 | 7,513.0 | 7,350.0 |
| Corporate | 765.0 | 744.0 | 441.0 | 395.0 | 484.0 | 497.0 | 505.0 | 422.0 |
| Total revenues | 82,006.0 | 80,187.0 | 76,118.0 | 70,950.0 | 67,684.0 | 66,832.0 | 65,058.0 | 65,299.0 |
| Revenue growth [+] | 2.3% | 5.3% | 7.3% | 4.8% | 1.3% | 2.7% | -0.4% | -7.7% |
| Household Care | 3.0% | 5.9% | 9.6% | 7.5% | 3.0% | 3.5% | -0.1% | -6.9% |
| Beauty | 0.5% | 2.3% | 7.4% | 1.7% | 0.7% | 4.9% | -1.2% | -8.8% |
| Baby, Feminine & Family Care | 2.4% | 4.7% | 2.6% | 3.1% | -1.5% | -0.9% | -1.4% | -8.6% |
| Health & Well-being | 3.7% | 8.7% | 10.3% | 9.9% | 4.6% | 4.6% | 2.2% | -4.7% |
| Corporate | 2.8% | 68.7% | 11.6% | -18.4% | -2.6% | -1.6% | 19.7% | -9.4% |
| Cost of goods sold | 42,760.0 | 42,157.0 | 37,108.0 | 35,250.0 | 34,768.0 | 34,432.0 | 32,638.0 | 32,909.0 |
| Gross profit | 39,246.0 | 38,030.0 | 39,010.0 | 35,700.0 | 32,916.0 | 32,400.0 | 32,420.0 | 32,390.0 |
| Gross margin | 47.9% | 47.4% | 51.2% | 50.3% | 48.6% | 48.5% | 49.8% | 49.6% |
| Selling, general and administrative | 21,112.0 | 20,217.0 | 21,024.0 | 19,994.0 | 19,084.0 | 19,037.0 | 18,654.0 | 18,949.0 |
| EBITDA [+] | 20,848.0 | 20,620.0 | 20,721.0 | 18,719.0 | 16,656.0 | 16,197.0 | 16,586.0 | 16,519.0 |
| EBITDA growth | 1.1% | -0.5% | 10.7% | 12.4% | 2.8% | -2.3% | 0.4% | 16.5% |
| EBITDA margin | 25.4% | 25.7% | 27.2% | 26.4% | 24.6% | 24.2% | 25.5% | 25.3% |
| Depreciation | 2,387.0 | 2,495.0 | 2,417.0 | 2,653.0 | 2,475.0 | 2,532.0 | 2,495.0 | 2,690.0 |
| EBITA | 18,461.0 | 18,125.0 | 18,304.0 | 16,066.0 | 14,181.0 | 13,665.0 | 14,091.0 | 13,829.0 |
| EBITA margin | 22.5% | 22.6% | 24.0% | 22.6% | 21.0% | 20.4% | 21.7% | 21.2% |
| Amortization of intangibles | 327.0 | 312.0 | 318.0 | 360.0 | 349.0 | 302.0 | 325.0 | 388.0 |
| EBIT [+] | 18,134.0 | 17,813.0 | 17,986.0 | 15,706.0 | 13,832.0 | 13,363.0 | 13,766.0 | 13,441.0 |
| EBIT growth | 1.8% | -1.0% | 14.5% | 13.5% | 3.5% | -2.9% | 2.4% | 21.6% |
| EBIT margin | 22.1% | 22.2% | 23.6% | 22.1% | 20.4% | 20.0% | 21.2% | 20.6% |
| Non-recurring items [+] | | | | | 8,345.0 | | | |
| Asset impairment | | | | | 8,345.0 | | | |
| Interest expense, net [+] | 449.0 | 388.0 | 457.0 | 310.0 | 289.0 | 259.0 | 294.0 | 397.0 |
| Interest expense | 756.0 | 439.0 | 502.0 | 465.0 | 509.0 | 506.0 | 465.0 | 579.0 |
| Interest income | 307.0 | 51.0 | 45.0 | 155.0 | 220.0 | 247.0 | 171.0 | 182.0 |
| Other income (expense), net | 668.0 | 570.0 | 86.0 | 438.0 | 871.0 | 222.0 | -215.0 | 325.0 |
| Pre-tax income | 18,353.0 | 17,995.0 | 17,615.0 | 15,834.0 | 6,069.0 | 13,326.0 | 13,257.0 | 13,369.0 |
| Income taxes | 3,615.0 | 3,202.0 | 3,263.0 | 2,731.0 | 2,103.0 | 3,465.0 | 3,063.0 | 3,342.0 |
| Tax rate | 19.7% | 17.8% | 18.5% | 17.2% | 34.7% | 26.0% | 23.1% | 25.0% |
| Minority interest | 85.0 | 51.0 | 46.0 | 76.0 | 69.0 | 111.0 | 85.0 | 96.0 |
| Earnings from continuing ops | 14,653.0 | 14,742.0 | 14,306.0 | 13,027.0 | 3,897.0 | 9,750.0 | 10,109.0 | 9,931.0 |
| Earnings from discontinued ops | | | | | | | 5,217.0 | 577.0 |
| Net income | 14,653.0 | 14,742.0 | 14,306.0 | 13,027.0 | 3,897.0 | 9,750.0 | 15,326.0 | 10,508.0 |
| Net margin | 17.9% | 18.4% | 18.8% | 18.4% | 5.8% | 14.6% | 23.6% | 16.1% |
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| Basic EPS [+] | $6.19 | $6.12 | $5.80 | $5.24 | $1.56 | $3.85 | $3.89 | $3.68 |
| Growth | 1.2% | 5.4% | 10.8% | 236.5% | -59.6% | -0.9% | 5.7% | -39.4% |
| Diluted EPS [+] | $5.90 | $5.81 | $5.50 | $4.96 | $1.53 | $3.67 | $3.69 | $3.49 |
| Growth | 1.6% | 5.6% | 10.9% | 223.3% | -58.2% | -0.5% | 5.7% | -38.9% |
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| Dividends per share [+] | $3.68 | $3.52 | $3.24 | $3.03 | $2.90 | $2.79 | $3.00 | $2.66 |
| Growth | 4.5% | 8.7% | 7.0% | 4.5% | 4.0% | -7.1% | 12.8% | 2.7% |
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| Shares outstanding (basic) [+] | 2,368.2 | 2,410.3 | 2,465.8 | 2,487.1 | 2,503.6 | 2,529.3 | 2,598.1 | 2,698.9 |
| Growth | -1.7% | -2.3% | -0.9% | -0.7% | -1.0% | -2.6% | -3.7% | -0.5% |
| Shares outstanding (diluted) [+] | 2,483.9 | 2,539.1 | 2,601.0 | 2,625.8 | 2,539.5 | 2,656.7 | 2,740.4 | 2,844.4 |
| Growth | -2.2% | -2.4% | -0.9% | 3.4% | -4.4% | -3.1% | -3.7% | -1.4% |
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| 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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