Consumer Defensive - Household & Personal Products - NYSE - US
$ 169.54
1.47 %
$ 399 B
Market Cap
29.23
P/E
INCOME STATEMENT
84 B
REVENUE
18.5 B
OPERATING INCOME
14.9 B
NET INCOME
EFFICIENCY
Earnings Waterfall
The Procter & Gamble Company
| Revenue | 84 B |
| Cost Of Revenue | 40.6 B |
| Gross Profit | 43.4 B |
| Operating Expenses | 24.9 B |
| Operating Income | 18.5 B |
| Other Expenses | 3.67 B |
| Net Income | 14.9 B |
Income Statement
Millions
| Jun-2024 | Jun-2023 | Jun-2022 | Jun-2021 | Jun-2020 | Jun-2019 | Jun-2018 | Jun-2017 | Jun-2016 | Jun-2015 | Jun-2014 | Jun-2013 | Jun-2012 | Jun-2011 | Jun-2010 | Jun-2009 | Jun-2008 | Jun-2007 | Jun-2006 | Jun-2005 | Jun-2004 | Jun-2003 | Jun-2002 | Jun-2001 | Jun-2000 | Jun-1999 | Jun-1998 | Jun-1997 | Jun-1996 | Jun-1995 | Jun-1994 | Jun-1993 | Jun-1992 | Jun-1991 | Jun-1990 | Jun-1989 | Jun-1988 | Jun-1987 | Jun-1986 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||||||||||||||
| Revenue | 84 039.0 | 82 006.0 | 80 187.0 | 76 118.0 | 70 950.0 | 67 684.0 | 66 832.0 | 65 058.0 | 65 299.0 | 76 279.0 | 83 062.0 | 84 167.0 | 83 680.0 | 82 559.0 | 78 938.0 | 76 694.0 | 83 503.0 | 76 476.0 | 68 222.0 | 56 741.0 | 51 407.0 | 43 377.0 | 40 238.0 | 39 244.0 | 39 951.0 | 38 125.0 | 37 154.0 | 35 764.0 | 35 284.0 | 33 434.0 | 30 296.0 | 30 433.0 | 29 362.0 | 27 026.0 | 24 081.0 | 21 398.0 | 19 336.0 | 17 000.0 | 15 439.0 |
| GROSS PROFIT | |||||||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 40 600.0 | 42 760.0 | 42 157.0 | 37 108.0 | 35 250.0 | 34 768.0 | 34 432.0 | 32 535.0 | 32 909.0 | 38 876.0 | 42 460.0 | 42 428.0 | 42 391.0 | 40 768.0 | 37 919.0 | 38 690.0 | 40 695.0 | 36 686.0 | 33 125.0 | 27 804.0 | 25 076.0 | 22 141.0 | 20 989.0 | 22 102.0 | 21 514.0 | 21 206.0 | 21 064.0 | 20 316.0 | 20 762.0 | 19 623.0 | 16 221.0 | 16 543.0 | 16 273.0 | 15 125.0 | 13 799.0 | 12 604.0 | 11 183.0 | 9 782.0 | 9 338.0 |
| Gross Profit | 43 439.0 | 39 246.0 | 38 030.0 | 39 010.0 | 35 700.0 | 32 916.0 | 32 400.0 | 32 523.0 | 32 390.0 | 37 403.0 | 40 602.0 | 41 739.0 | 41 289.0 | 41 791.0 | 41 019.0 | 38 004.0 | 42 808.0 | 39 790.0 | 35 097.0 | 28 937.0 | 26 331.0 | 21 236.0 | 19 249.0 | 17 142.0 | 18 437.0 | 16 919.0 | 16 090.0 | 15 448.0 | 14 522.0 | 13 811.0 | 14 075.0 | 13 890.0 | 13 089.0 | 11 901.0 | 10 282.0 | 8 794.0 | 8 153.0 | 7 218.0 | 6 101.0 |
| OPERATING INCOME | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses | 24 894.0 | 21 112.0 | 20 217.0 | 21 024.0 | 19 994.0 | 19 084.0 | 19 037.0 | 18 568.0 | 18 949.0 | 23 585.0 | 25 314.0 | 26 950.0 | 26 421.0 | 25 973.0 | 24 998.0 | 22 630.0 | 25 725.0 | 24 340.0 | 21 848.0 | 18 010.0 | 16 504.0 | 13 383.0 | 12 571.0 | 12 406.0 | 12 483.0 | 10 666.0 | 10 035.0 | 9 960.0 | 9 707.0 | 9 632.0 | 10 495.0 | 13 434.0 | 10 222.0 | 9 199.0 | 7 980.0 | 6 755.0 | 6 357.0 | 6 411.0 | 4 796.0 |
| Selling, General and Administrative Expenses | 23 305.0 | 21 112.0 | 20 217.0 | 21 024.0 | 19 994.0 | 19 084.0 | 19 037.0 | 18 568.0 | 18 949.0 | 23 585.0 | 25 314.0 | 26 950.0 | 26 421.0 | 25 973.0 | 24 998.0 | 22 630.0 | 25 725.0 | 24 340.0 | 21 848.0 | 18 010.0 | 16 504.0 | 13 383.0 | 12 571.0 | 12 406.0 | 12 483.0 | 10 666.0 | 10 035.0 | 9 960.0 | 9 707.0 | 9 632.0 | 9 361.0 | 12 294.0 | 9 171.0 | 8 243.0 | 7 121.0 | 5 988.0 | 5 660.0 | 5 782.0 | 4 305.0 |
| Research and Development Expenses | 2 000.0 | 2 000.0 | 2 000.0 | 1 900.0 | 1 800.0 | 1 861.0 | 1 908.0 | 1 874.0 | 1 879.0 | 1 991.0 | 1 910.0 | 1 940.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 18 545.0 | 18 134.0 | 17 813.0 | 17 986.0 | 15 706.0 | 14 923.0 | 13 363.0 | 13 955.0 | 13 441.0 | 11 790.0 | 15 288.0 | 14 481.0 | 13 292.0 | 15 818.0 | 16 021.0 | 15 374.0 | 17 083.0 | 15 450.0 | 13 249.0 | 10 927.0 | 9 827.0 | 7 853.0 | 6 678.0 | 4 736.0 | 5 954.0 | 6 253.0 | 6 055.0 | 5 488.0 | 4 815.0 | 4 179.0 | 3 580.0 | 456.0 | 2 867.0 | 2 702.0 | 2 302.0 | 2 039.0 | 1 796.0 | 807.0 | 1 305.0 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense | 925.0 | 756.0 | 439.0 | 502.0 | 465.0 | 509.0 | 506.0 | 465.0 | 579.0 | 626.0 | 709.0 | 667.0 | 769.0 | 831.0 | 946.0 | 1 358.0 | 1 467.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | 216.0 | 219.0 | 182.0 | (371.0) | 128.0 | 582.0 | (37.0) | (509.0) | (72.0) | (37.0) | 427.0 | (559.0) | (507.0) | (498.0) | (575.0) | (961.0) | (1 005.0) | (740.0) | (836.0) | (30.0) | (32.0) | (323.0) | (295.0) | (120.0) | (418.0) | (415.0) | (347.0) | (239.0) | (146.0) | (244.0) | (234.0) | (107.0) | 18.0 | (15.0) | 119.0 | (100.0) | (166.0) | (190.0) | (130.0) |
| Pre-Tax Income | 18 761.0 | 18 353.0 | 17 995.0 | 17 615.0 | 15 834.0 | 6 069.0 | 13 326.0 | 13 257.0 | 13 369.0 | 11 846.0 | 14 885.0 | 14 843.0 | 12 785.0 | 15 189.0 | 15 047.0 | 14 413.0 | 16 078.0 | 14 710.0 | 12 413.0 | 10 439.0 | 9 350.0 | 7 530.0 | 6 383.0 | 4 616.0 | 5 536.0 | 5 838.0 | 5 708.0 | 5 249.0 | 4 669.0 | 4 000.0 | 3 346.0 | 349.0 | 2 885.0 | 2 687.0 | 2 421.0 | 1 939.0 | 1 630.0 | 617.0 | 1 175.0 |
| NET INCOME | |||||||||||||||||||||||||||||||||||||||
| Tax Provision | 3 787.0 | 3 615.0 | 3 202.0 | 3 263.0 | 2 731.0 | 2 103.0 | 3 465.0 | 3 063.0 | 3 342.0 | 2 916.0 | 3 178.0 | 3 441.0 | 3 468.0 | 3 392.0 | 4 101.0 | 3 733.0 | 4 003.0 | 4 370.0 | 3 729.0 | 3 182.0 | 2 869.0 | 2 344.0 | 2 031.0 | 1 694.0 | 1 994.0 | 2 075.0 | 1 928.0 | 1 834.0 | 1 623.0 | 1 355.0 | 1 135.0 | 80.0 | 1 013.0 | 914.0 | 819.0 | 733.0 | 610.0 | 290.0 | 466.0 |
| Net Income | 14 879.0 | 14 653.0 | 14 742.0 | 14 306.0 | 13 027.0 | 3 897.0 | 9 750.0 | 15 326.0 | 10 508.0 | 7 036.0 | 11 643.0 | 11 312.0 | 10 756.0 | 11 797.0 | 12 736.0 | 13 436.0 | 12 075.0 | 10 340.0 | 8 684.0 | 7 257.0 | 6 481.0 | 5 186.0 | 4 352.0 | 2 922.0 | 3 542.0 | 3 763.0 | 3 780.0 | 3 415.0 | 3 046.0 | 2 645.0 | 2 211.0 | (656.0) | 1 872.0 | 1 773.0 | 1 602.0 | 1 206.0 | 1 020.0 | 327.0 | 709.0 |
| EPS | 6.3 | 6.07 | 6 | 5.69 | 5.13 | 1.56 | 3.85 | 5.8 | 3.8 | 2.5 | 4.19 | 4.04 | 3.82 | 4.12 | 4.32 | 4.49 | 3.86 | 3.22 | 2.79 | 2.7 | 2.34 | 1.8 | 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 |