Colgate-Palmolive (India) Ltd
NSE:COLPAL
Income Statement
Earnings Waterfall
Colgate-Palmolive (India) Ltd
Income Statement
Colgate-Palmolive (India) Ltd
| Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
3
|
3
|
3
|
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
|
96
|
0
|
0
|
0
|
73
|
15
|
0
|
31
|
59
|
0
|
0
|
0
|
49
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
|
| Revenue |
9 509
N/A
|
9 123
-4%
|
8 791
-4%
|
8 882
+1%
|
9 423
+6%
|
8 597
-9%
|
17 604
+105%
|
26 515
+51%
|
35 788
+35%
|
36 760
+3%
|
37 758
+3%
|
38 807
+3%
|
39 819
+3%
|
40 470
+2%
|
41 417
+2%
|
42 276
+2%
|
43 491
+3%
|
44 763
+3%
|
45 843
+2%
|
44 936
-2%
|
45 202
+1%
|
44 897
-1%
|
43 714
-3%
|
44 135
+1%
|
43 284
-2%
|
42 512
-2%
|
43 343
+2%
|
44 004
+2%
|
44 624
+1%
|
45 061
+1%
|
45 599
+1%
|
46 077
+1%
|
45 251
-2%
|
44 809
-1%
|
45 446
+1%
|
46 293
+2%
|
48 412
+5%
|
49 666
+3%
|
50 335
+1%
|
50 817
+1%
|
50 998
+0%
|
51 306
+1%
|
51 657
+1%
|
51 769
+0%
|
52 262
+1%
|
53 531
+2%
|
54 367
+2%
|
55 410
+2%
|
56 804
+3%
|
58 535
+3%
|
60 015
+3%
|
60 677
+1%
|
60 402
0%
|
59 775
-1%
|
58 779
-2%
|
59 022
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 486)
|
(4 464)
|
(4 359)
|
(4 443)
|
(4 622)
|
(3 283)
|
(6 904)
|
(10 362)
|
(16 143)
|
(14 310)
|
(14 419)
|
(14 598)
|
(17 067)
|
(15 652)
|
(16 883)
|
(18 025)
|
(22 035)
|
(20 201)
|
(20 616)
|
(20 162)
|
(22 522)
|
(19 954)
|
(18 545)
|
(17 813)
|
(16 292)
|
(14 858)
|
(15 006)
|
(15 246)
|
(18 152)
|
(15 740)
|
(15 933)
|
(16 031)
|
(18 302)
|
(15 549)
|
(15 337)
|
(15 131)
|
(18 225)
|
(15 567)
|
(15 957)
|
(16 507)
|
(19 547)
|
(17 109)
|
(17 652)
|
(17 784)
|
(21 239)
|
(18 090)
|
(17 655)
|
(17 131)
|
(20 786)
|
(17 444)
|
(17 943)
|
(18 458)
|
(21 864)
|
(18 246)
|
(17 795)
|
(17 859)
|
|
| Gross Profit |
5 023
N/A
|
4 658
-7%
|
4 431
-5%
|
4 439
+0%
|
4 801
+8%
|
5 314
+11%
|
10 700
+101%
|
16 154
+51%
|
19 646
+22%
|
22 451
+14%
|
23 340
+4%
|
24 209
+4%
|
22 752
-6%
|
24 817
+9%
|
24 533
-1%
|
24 250
-1%
|
21 456
-12%
|
24 562
+14%
|
25 227
+3%
|
24 774
-2%
|
22 680
-8%
|
24 943
+10%
|
25 169
+1%
|
26 322
+5%
|
26 992
+3%
|
27 654
+2%
|
28 337
+2%
|
28 758
+1%
|
26 473
-8%
|
29 320
+11%
|
29 665
+1%
|
30 045
+1%
|
26 949
-10%
|
29 260
+9%
|
30 109
+3%
|
31 162
+3%
|
30 187
-3%
|
34 098
+13%
|
34 377
+1%
|
34 309
0%
|
31 451
-8%
|
34 198
+9%
|
34 006
-1%
|
33 986
0%
|
31 023
-9%
|
35 441
+14%
|
36 712
+4%
|
38 279
+4%
|
36 018
-6%
|
41 090
+14%
|
42 072
+2%
|
42 218
+0%
|
38 538
-9%
|
41 530
+8%
|
40 985
-1%
|
41 163
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 909)
|
(3 545)
|
(3 303)
|
(3 292)
|
(3 523)
|
(3 778)
|
(7 818)
|
(11 886)
|
(13 499)
|
(16 082)
|
(16 692)
|
(17 203)
|
(15 254)
|
(17 328)
|
(16 459)
|
(15 827)
|
(13 133)
|
(16 280)
|
(16 803)
|
(16 643)
|
(14 542)
|
(16 790)
|
(16 814)
|
(17 333)
|
(17 420)
|
(17 509)
|
(17 912)
|
(18 027)
|
(15 678)
|
(18 474)
|
(18 991)
|
(19 464)
|
(16 888)
|
(19 096)
|
(19 038)
|
(19 487)
|
(16 868)
|
(20 349)
|
(20 702)
|
(20 518)
|
(17 526)
|
(20 602)
|
(20 327)
|
(20 495)
|
(17 276)
|
(20 791)
|
(21 324)
|
(21 799)
|
(18 697)
|
(22 873)
|
(23 676)
|
(23 961)
|
(20 536)
|
(24 094)
|
(23 823)
|
(24 076)
|
|
| Selling, General & Administrative |
(3 675)
|
(2 402)
|
(2 323)
|
(2 274)
|
(3 247)
|
(2 178)
|
(4 560)
|
(6 913)
|
(12 168)
|
(6 748)
|
(7 057)
|
(7 147)
|
(13 798)
|
(6 279)
|
(5 167)
|
(4 441)
|
(11 285)
|
(7 500)
|
(7 931)
|
(7 705)
|
(12 279)
|
(7 868)
|
(7 874)
|
(8 340)
|
(8 328)
|
(8 351)
|
(8 489)
|
(8 503)
|
(13 276)
|
(8 770)
|
(9 193)
|
(9 426)
|
(13 963)
|
(10 836)
|
(10 869)
|
(11 517)
|
(14 052)
|
(10 417)
|
(10 707)
|
(10 370)
|
(14 607)
|
(10 299)
|
(9 927)
|
(10 100)
|
(14 369)
|
(10 314)
|
(10 908)
|
(11 361)
|
(16 103)
|
(12 065)
|
(12 553)
|
(12 502)
|
(17 612)
|
(12 645)
|
(12 465)
|
(12 623)
|
|
| Depreciation & Amortization |
(234)
|
(185)
|
(174)
|
(170)
|
(276)
|
(117)
|
(234)
|
(355)
|
(508)
|
(557)
|
(617)
|
(699)
|
(750)
|
(838)
|
(930)
|
(1 022)
|
(1 114)
|
(1 177)
|
(1 241)
|
(1 288)
|
(1 332)
|
(1 389)
|
(1 448)
|
(1 502)
|
(1 565)
|
(1 587)
|
(1 593)
|
(1 603)
|
(1 592)
|
(1 696)
|
(1 802)
|
(1 911)
|
(1 979)
|
(1 935)
|
(1 892)
|
(1 833)
|
(1 825)
|
(1 818)
|
(1 806)
|
(1 789)
|
(1 773)
|
(1 768)
|
(1 758)
|
(1 756)
|
(1 748)
|
(1 745)
|
(1 749)
|
(1 725)
|
(1 715)
|
(1 693)
|
(1 667)
|
(1 665)
|
(1 627)
|
(1 588)
|
(1 542)
|
(1 494)
|
|
| Other Operating Expenses |
0
|
(958)
|
(807)
|
(849)
|
0
|
(1 484)
|
(3 025)
|
(4 618)
|
(824)
|
(8 779)
|
(9 018)
|
(9 357)
|
(706)
|
(10 210)
|
(10 360)
|
(10 362)
|
(733)
|
(7 603)
|
(7 629)
|
(7 648)
|
(931)
|
(7 533)
|
(7 493)
|
(7 492)
|
(7 528)
|
(7 573)
|
(7 831)
|
(7 922)
|
(811)
|
(8 007)
|
(7 995)
|
(8 126)
|
(946)
|
(6 326)
|
(6 278)
|
(6 138)
|
(990)
|
(8 113)
|
(8 188)
|
(8 358)
|
(1 146)
|
(8 536)
|
(8 643)
|
(8 640)
|
(1 159)
|
(8 732)
|
(8 667)
|
(8 713)
|
(879)
|
(9 115)
|
(9 456)
|
(9 794)
|
(1 296)
|
(9 862)
|
(9 815)
|
(9 960)
|
|
| Operating Income |
1 114
N/A
|
1 115
+0%
|
1 129
+1%
|
1 147
+2%
|
1 278
+11%
|
1 536
+20%
|
2 883
+88%
|
4 268
+48%
|
6 146
+44%
|
6 369
+4%
|
6 647
+4%
|
7 006
+5%
|
7 499
+7%
|
7 490
0%
|
8 075
+8%
|
8 424
+4%
|
8 323
-1%
|
8 282
0%
|
8 424
+2%
|
8 131
-3%
|
8 138
+0%
|
8 153
+0%
|
8 355
+2%
|
8 989
+8%
|
9 573
+6%
|
10 145
+6%
|
10 425
+3%
|
10 731
+3%
|
10 795
+1%
|
10 847
+0%
|
10 676
-2%
|
10 583
-1%
|
10 061
-5%
|
10 165
+1%
|
11 071
+9%
|
11 676
+5%
|
13 320
+14%
|
13 751
+3%
|
13 678
-1%
|
13 793
+1%
|
13 925
+1%
|
13 596
-2%
|
13 678
+1%
|
13 490
-1%
|
13 747
+2%
|
14 651
+7%
|
15 388
+5%
|
16 480
+7%
|
17 321
+5%
|
18 218
+5%
|
18 395
+1%
|
18 257
-1%
|
18 002
-1%
|
17 435
-3%
|
17 161
-2%
|
17 087
0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
345
|
0
|
0
|
0
|
255
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
315
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
309
|
(48)
|
(72)
|
(101)
|
186
|
(93)
|
(87)
|
(77)
|
121
|
(68)
|
(65)
|
(61)
|
148
|
(57)
|
(55)
|
(53)
|
387
|
(48)
|
(45)
|
(47)
|
683
|
(49)
|
(50)
|
(46)
|
629
|
(44)
|
(42)
|
(41)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
706
|
706
|
705
|
644
|
(63)
|
0
|
0
|
0
|
(313)
|
(313)
|
(313)
|
(313)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(117)
|
224
|
224
|
224
|
305
|
(36)
|
(36)
|
(36)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(93)
|
(93)
|
(93)
|
(112)
|
(214)
|
(214)
|
(214)
|
(195)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(84)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
|
| Total Other Income |
313
|
373
|
378
|
434
|
307
|
171
|
301
|
463
|
145
|
396
|
365
|
300
|
57
|
344
|
352
|
353
|
375
|
415
|
421
|
432
|
61
|
435
|
408
|
385
|
375
|
347
|
347
|
340
|
16
|
437
|
437
|
413
|
186
|
403
|
393
|
434
|
68
|
293
|
282
|
240
|
19
|
326
|
374
|
421
|
71
|
570
|
667
|
742
|
7
|
850
|
1 399
|
1 424
|
664
|
1 334
|
724
|
913
|
|
| Pre-Tax Income |
1 427
N/A
|
1 485
+4%
|
1 503
+1%
|
1 577
+5%
|
1 584
+0%
|
2 413
+52%
|
3 890
+61%
|
5 436
+40%
|
7 280
+34%
|
6 703
-8%
|
7 013
+5%
|
7 307
+4%
|
7 804
+7%
|
7 521
-4%
|
8 114
+8%
|
8 464
+4%
|
8 353
-1%
|
8 697
+4%
|
8 844
+2%
|
8 562
-3%
|
8 514
-1%
|
8 587
+1%
|
8 763
+2%
|
9 374
+7%
|
9 830
+5%
|
10 716
+9%
|
10 997
+3%
|
11 296
+3%
|
11 426
+1%
|
11 199
-2%
|
11 003
-2%
|
10 859
-1%
|
10 434
-4%
|
10 474
+0%
|
11 375
+9%
|
12 031
+6%
|
13 502
+12%
|
13 975
+4%
|
13 895
-1%
|
13 973
+1%
|
14 090
+1%
|
13 772
-2%
|
13 904
+1%
|
13 765
-1%
|
14 097
+2%
|
14 960
+6%
|
15 797
+6%
|
16 962
+7%
|
17 813
+5%
|
19 018
+7%
|
19 745
+4%
|
19 636
-1%
|
19 298
-2%
|
18 725
-3%
|
17 844
-5%
|
17 876
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(573)
|
(578)
|
(555)
|
(565)
|
(460)
|
(561)
|
(943)
|
(1 361)
|
(1 881)
|
(1 808)
|
(1 917)
|
(2 030)
|
(2 214)
|
(2 121)
|
(2 442)
|
(2 450)
|
(2 541)
|
(2 788)
|
(2 690)
|
(2 781)
|
(2 740)
|
(2 706)
|
(2 919)
|
(3 101)
|
(3 097)
|
(3 450)
|
(3 543)
|
(3 628)
|
(3 670)
|
(3 647)
|
(2 974)
|
(2 760)
|
(2 269)
|
(2 019)
|
(2 619)
|
(2 783)
|
(3 148)
|
(3 271)
|
(3 241)
|
(3 279)
|
(3 307)
|
(3 225)
|
(3 269)
|
(3 221)
|
(3 625)
|
(3 848)
|
(4 065)
|
(4 361)
|
(4 577)
|
(4 879)
|
(5 055)
|
(5 019)
|
(4 930)
|
(4 791)
|
(4 585)
|
(4 606)
|
|
| Income from Continuing Operations |
854
|
907
|
948
|
1 012
|
1 124
|
1 852
|
2 947
|
4 075
|
5 399
|
4 895
|
5 096
|
5 277
|
5 590
|
5 400
|
5 673
|
6 015
|
5 812
|
5 910
|
6 154
|
5 781
|
5 774
|
5 881
|
5 844
|
6 273
|
6 734
|
7 266
|
7 454
|
7 668
|
7 756
|
7 552
|
8 029
|
8 099
|
8 165
|
8 455
|
8 756
|
9 249
|
10 354
|
10 705
|
10 655
|
10 694
|
10 783
|
10 548
|
10 636
|
10 545
|
10 471
|
11 111
|
11 732
|
12 601
|
13 237
|
14 140
|
14 690
|
14 616
|
14 368
|
13 935
|
13 259
|
13 270
|
|
| Net Income (Common) |
854
N/A
|
907
+6%
|
948
+5%
|
1 012
+7%
|
1 124
+11%
|
1 852
+65%
|
2 947
+59%
|
4 075
+38%
|
5 399
+32%
|
4 895
-9%
|
5 096
+4%
|
5 277
+4%
|
5 590
+6%
|
5 400
-3%
|
5 673
+5%
|
6 015
+6%
|
5 812
-3%
|
5 910
+2%
|
6 154
+4%
|
5 781
-6%
|
5 774
0%
|
5 881
+2%
|
5 844
-1%
|
6 273
+7%
|
6 734
+7%
|
7 266
+8%
|
7 454
+3%
|
7 668
+3%
|
7 756
+1%
|
7 552
-3%
|
8 029
+6%
|
8 099
+1%
|
8 165
+1%
|
8 455
+4%
|
8 756
+4%
|
9 249
+6%
|
10 354
+12%
|
10 705
+3%
|
10 655
0%
|
10 694
+0%
|
10 783
+1%
|
10 548
-2%
|
10 636
+1%
|
10 545
-1%
|
10 471
-1%
|
11 111
+6%
|
11 732
+6%
|
12 601
+7%
|
13 237
+5%
|
14 140
+7%
|
14 690
+4%
|
14 616
0%
|
14 368
-2%
|
13 935
-3%
|
13 259
-5%
|
13 270
+0%
|
|
| EPS (Diluted) |
3.14
N/A
|
3.33
+6%
|
3.48
+5%
|
3.71
+7%
|
4.13
+11%
|
6.81
+65%
|
10.84
+59%
|
14.99
+38%
|
19.85
+32%
|
18
-9%
|
18.74
+4%
|
19.4
+4%
|
20.55
+6%
|
19.86
-3%
|
20.86
+5%
|
22.12
+6%
|
21.37
-3%
|
21.73
+2%
|
22.63
+4%
|
21.26
-6%
|
21.23
0%
|
21.62
+2%
|
21.48
-1%
|
22.81
+6%
|
24.76
+9%
|
26.71
+8%
|
27.4
+3%
|
28.19
+3%
|
28.52
+1%
|
27.77
-3%
|
29.52
+6%
|
29.78
+1%
|
30.02
+1%
|
31.1
+4%
|
32.21
+4%
|
34.02
+6%
|
38.07
+12%
|
39.36
+3%
|
39.18
0%
|
39.33
+0%
|
39.65
+1%
|
38.79
-2%
|
39.11
+1%
|
38.77
-1%
|
38.5
-1%
|
40.85
+6%
|
43.13
+6%
|
46.33
+7%
|
48.67
+5%
|
51.99
+7%
|
54.01
+4%
|
53.74
0%
|
52.83
-2%
|
51.24
-3%
|
48.76
-5%
|
48.8
+0%
|
|