Procter & Gamble Co
NYSE:PG
Income Statement
Earnings Waterfall
Procter & Gamble Co
Revenue
|
84.3B
USD
|
Cost of Revenue
|
-40.8B
USD
|
Gross Profit
|
43.5B
USD
|
Operating Expenses
|
-23.3B
USD
|
Operating Income
|
20.3B
USD
|
Other Expenses
|
-5.1B
USD
|
Net Income
|
15.2B
USD
|
Income Statement
Procter & Gamble Co
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
70 394
N/A
|
67 683
-4%
|
70 749
+5%
|
68 505
-3%
|
66 925
-2%
|
65 750
-2%
|
65 299
-1%
|
65 290
0%
|
65 231
0%
|
65 081
0%
|
65 058
0%
|
65 193
+0%
|
65 732
+1%
|
66 408
+1%
|
66 832
+1%
|
66 869
+0%
|
66 912
+0%
|
67 093
+0%
|
67 684
+1%
|
68 792
+2%
|
69 594
+1%
|
70 346
+1%
|
70 950
+1%
|
72 470
+2%
|
73 975
+2%
|
74 870
+1%
|
76 118
+2%
|
77 138
+1%
|
78 346
+2%
|
79 618
+2%
|
80 187
+1%
|
80 461
+0%
|
80 281
0%
|
80 968
+1%
|
82 006
+1%
|
83 265
+2%
|
83 933
+1%
|
84 060
+0%
|
84 039
0%
|
83 905
0%
|
84 346
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(37 640)
|
(36 527)
|
(36 442)
|
(34 770)
|
(33 509)
|
(32 305)
|
(32 191)
|
(32 102)
|
(31 955)
|
(31 936)
|
(31 942)
|
(32 238)
|
(32 797)
|
(33 477)
|
(33 613)
|
(34 583)
|
(34 650)
|
(34 608)
|
(33 949)
|
(34 181)
|
(34 211)
|
(34 387)
|
(34 636)
|
(35 125)
|
(35 572)
|
(35 976)
|
(36 974)
|
(38 331)
|
(39 742)
|
(41 146)
|
(41 975)
|
(42 638)
|
(42 871)
|
(42 949)
|
(42 600)
|
(42 415)
|
(41 614)
|
(41 021)
|
(40 600)
|
(40 541)
|
(40 835)
|
|
Gross Profit |
32 754
N/A
|
31 156
-5%
|
34 307
+10%
|
33 735
-2%
|
33 416
-1%
|
33 445
+0%
|
33 108
-1%
|
33 188
+0%
|
33 276
+0%
|
33 145
0%
|
33 116
0%
|
32 955
0%
|
32 935
0%
|
32 931
0%
|
33 219
+1%
|
32 286
-3%
|
32 262
0%
|
32 485
+1%
|
33 735
+4%
|
34 611
+3%
|
35 383
+2%
|
35 959
+2%
|
36 314
+1%
|
37 345
+3%
|
38 403
+3%
|
38 894
+1%
|
39 144
+1%
|
38 807
-1%
|
38 604
-1%
|
38 472
0%
|
38 212
-1%
|
37 823
-1%
|
37 410
-1%
|
38 019
+2%
|
39 406
+4%
|
40 850
+4%
|
42 319
+4%
|
43 039
+2%
|
43 439
+1%
|
43 364
0%
|
43 511
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(19 588)
|
(18 614)
|
(20 278)
|
(19 403)
|
(18 759)
|
(18 119)
|
(18 747)
|
(18 807)
|
(18 922)
|
(18 780)
|
(18 431)
|
(19 098)
|
(19 171)
|
(19 240)
|
(18 679)
|
(18 752)
|
(18 659)
|
(18 767)
|
(19 005)
|
(19 207)
|
(19 366)
|
(19 478)
|
(19 849)
|
(20 660)
|
(20 815)
|
(20 971)
|
(20 848)
|
(21 079)
|
(21 088)
|
(20 717)
|
(20 150)
|
(20 094)
|
(20 064)
|
(20 449)
|
(20 952)
|
(21 888)
|
(22 281)
|
(22 720)
|
(23 150)
|
(23 041)
|
(23 255)
|
|
Selling, General & Administrative |
(19 588)
|
(18 614)
|
(20 278)
|
(19 403)
|
(18 759)
|
(18 119)
|
(18 747)
|
(18 840)
|
(18 922)
|
(18 780)
|
(18 431)
|
(18 517)
|
(18 765)
|
(18 991)
|
(18 679)
|
(18 752)
|
(18 659)
|
(18 767)
|
(19 005)
|
(19 207)
|
(19 366)
|
(19 478)
|
(19 849)
|
(19 988)
|
(20 306)
|
(20 723)
|
(18 948)
|
(21 079)
|
(21 088)
|
(20 717)
|
(18 150)
|
(20 094)
|
(20 064)
|
(20 449)
|
(18 952)
|
(21 889)
|
(22 281)
|
(22 720)
|
(21 150)
|
(23 040)
|
(23 255)
|
|
Research & Development |
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
|
(1 900)
|
0
|
0
|
0
|
(2 000)
|
0
|
0
|
0
|
(2 000)
|
0
|
0
|
0
|
(2 000)
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
(581)
|
(406)
|
(249)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(672)
|
(509)
|
(248)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
13 166
N/A
|
12 542
-5%
|
14 029
+12%
|
14 332
+2%
|
14 657
+2%
|
15 326
+5%
|
14 361
-6%
|
14 381
+0%
|
14 354
0%
|
14 365
+0%
|
14 685
+2%
|
13 857
-6%
|
13 764
-1%
|
13 691
-1%
|
14 540
+6%
|
13 534
-7%
|
13 603
+1%
|
13 718
+1%
|
14 730
+7%
|
15 404
+5%
|
16 017
+4%
|
16 481
+3%
|
16 465
0%
|
16 685
+1%
|
17 588
+5%
|
17 923
+2%
|
18 296
+2%
|
17 728
-3%
|
17 516
-1%
|
17 755
+1%
|
18 062
+2%
|
17 729
-2%
|
17 346
-2%
|
17 570
+1%
|
18 454
+5%
|
18 962
+3%
|
20 038
+6%
|
20 319
+1%
|
20 289
0%
|
20 323
+0%
|
20 256
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(884)
|
(500)
|
(477)
|
(469)
|
(270)
|
(425)
|
(397)
|
(397)
|
(377)
|
(350)
|
(294)
|
(289)
|
(128)
|
(220)
|
(366)
|
(398)
|
(341)
|
(337)
|
(131)
|
(86)
|
(170)
|
(287)
|
(300)
|
(386)
|
(456)
|
(490)
|
(388)
|
(429)
|
(391)
|
(396)
|
(433)
|
(371)
|
(380)
|
(419)
|
(449)
|
(465)
|
(475)
|
(465)
|
(452)
|
(460)
|
(466)
|
|
Non-Reccuring Items |
0
|
0
|
(2 980)
|
(3 113)
|
(3 322)
|
(3 546)
|
(920)
|
(937)
|
(903)
|
(836)
|
(730)
|
0
|
0
|
0
|
(1 090)
|
218
|
41
|
(75)
|
(9 060)
|
(9 371)
|
(9 299)
|
(9 405)
|
(782)
|
0
|
0
|
0
|
(842)
|
0
|
0
|
0
|
(253)
|
0
|
0
|
0
|
(329)
|
0
|
(1 428)
|
(1 498)
|
(1 999)
|
(2 790)
|
(1 410)
|
|
Total Other Income |
193
|
226
|
440
|
409
|
425
|
393
|
325
|
406
|
(168)
|
(163)
|
(404)
|
(298)
|
411
|
493
|
242
|
161
|
95
|
117
|
530
|
525
|
540
|
519
|
451
|
489
|
1
|
79
|
549
|
54
|
590
|
550
|
619
|
599
|
587
|
619
|
677
|
661
|
684
|
767
|
923
|
1 025
|
1 067
|
|
Pre-Tax Income |
12 475
N/A
|
12 268
-2%
|
11 012
-10%
|
11 159
+1%
|
11 490
+3%
|
11 748
+2%
|
13 369
+14%
|
13 453
+1%
|
12 906
-4%
|
13 016
+1%
|
13 257
+2%
|
13 270
+0%
|
14 047
+6%
|
13 964
-1%
|
13 326
-5%
|
13 515
+1%
|
13 398
-1%
|
13 423
+0%
|
6 069
-55%
|
6 472
+7%
|
7 088
+10%
|
7 308
+3%
|
15 834
+117%
|
16 788
+6%
|
17 133
+2%
|
17 512
+2%
|
17 615
+1%
|
17 353
-1%
|
17 715
+2%
|
17 909
+1%
|
17 995
+0%
|
17 957
0%
|
17 553
-2%
|
17 770
+1%
|
18 353
+3%
|
19 158
+4%
|
18 819
-2%
|
19 123
+2%
|
18 761
-2%
|
18 098
-4%
|
19 447
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 658)
|
(2 581)
|
(2 725)
|
(2 811)
|
(2 911)
|
(3 233)
|
(3 342)
|
(3 328)
|
(3 125)
|
(3 016)
|
(3 063)
|
(3 081)
|
(3 258)
|
(3 091)
|
(2 865)
|
(2 713)
|
(2 541)
|
(2 430)
|
(2 103)
|
(2 100)
|
(2 189)
|
(2 228)
|
(2 731)
|
(2 994)
|
(3 195)
|
(3 282)
|
(3 263)
|
(3 183)
|
(3 190)
|
(3 266)
|
(3 202)
|
(3 327)
|
(3 206)
|
(3 366)
|
(3 615)
|
(3 827)
|
(3 954)
|
(3 902)
|
(3 787)
|
(3 693)
|
(3 877)
|
|
Income from Continuing Operations |
9 817
|
9 687
|
8 287
|
8 348
|
8 579
|
8 515
|
10 027
|
10 125
|
9 781
|
10 000
|
10 194
|
10 189
|
10 789
|
10 873
|
10 461
|
10 802
|
10 857
|
10 993
|
3 966
|
4 372
|
4 899
|
5 080
|
13 103
|
13 794
|
13 938
|
14 230
|
14 352
|
14 170
|
14 525
|
14 643
|
14 793
|
14 630
|
14 347
|
14 404
|
14 738
|
15 331
|
14 865
|
15 221
|
14 974
|
14 405
|
15 570
|
|
Income to Minority Interest |
(124)
|
(132)
|
(108)
|
(112)
|
(108)
|
(106)
|
(96)
|
(105)
|
(104)
|
(105)
|
(85)
|
(59)
|
(104)
|
(99)
|
(111)
|
(106)
|
(62)
|
(64)
|
(69)
|
(81)
|
(85)
|
(94)
|
(76)
|
(83)
|
(90)
|
(30)
|
(46)
|
(29)
|
(15)
|
(47)
|
(51)
|
(61)
|
(68)
|
(83)
|
(85)
|
(96)
|
(95)
|
(95)
|
(95)
|
(87)
|
(91)
|
|
Net Income (Common) |
9 292
N/A
|
8 834
-5%
|
6 777
-23%
|
7 383
+9%
|
8 223
+11%
|
8 816
+7%
|
10 253
+16%
|
10 368
+1%
|
15 040
+45%
|
14 815
-1%
|
15 079
+2%
|
15 219
+1%
|
9 838
-35%
|
9 813
0%
|
9 485
-3%
|
9 827
+4%
|
10 523
+7%
|
10 767
+2%
|
3 634
-66%
|
4 029
+11%
|
4 553
+13%
|
4 725
+4%
|
12 764
+170%
|
13 447
+5%
|
13 582
+1%
|
13 933
+3%
|
14 035
+1%
|
13 866
-1%
|
14 231
+3%
|
14 314
+1%
|
14 461
+1%
|
14 287
-1%
|
13 997
-2%
|
14 038
+0%
|
14 371
+2%
|
14 953
+4%
|
14 488
-3%
|
14 845
+2%
|
14 595
-2%
|
14 032
-4%
|
15 192
+8%
|
|
EPS (Diluted) |
3.22
N/A
|
3.06
-5%
|
2.35
-23%
|
2.57
+9%
|
2.87
+12%
|
3.1
+8%
|
3.6
+16%
|
3.67
+2%
|
5.49
+50%
|
5.47
0%
|
5.5
+1%
|
5.65
+3%
|
3.68
-35%
|
3.7
+1%
|
3.57
-4%
|
3.76
+5%
|
4.01
+7%
|
4.09
+2%
|
1.43
-65%
|
1.52
+6%
|
1.73
+14%
|
1.8
+4%
|
4.86
+170%
|
5.12
+5%
|
5.19
+1%
|
5.37
+3%
|
5.39
+0%
|
5.41
+0%
|
5.59
+3%
|
5.65
+1%
|
5.69
+1%
|
5.7
+0%
|
5.64
-1%
|
5.67
+1%
|
5.78
+2%
|
6.04
+4%
|
5.86
-3%
|
6
+2%
|
5.9
-2%
|
5.69
-4%
|
6.18
+9%
|