← PROCTER & GAMBLE Co
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $65.3b |
$65.1b
-0.37%
|
$66.8b
+2.73%
|
$67.7b
+1.27%
|
$71.0b
+4.83%
|
$76.1b
+7.28%
|
$80.2b
+5.35%
|
$82.0b
+2.27%
|
$84.0b
+2.48%
|
$84.3b
+0.29%
|
$87.0b
+3.26%
|
|
| Cost of Revenue | $32.9b |
$32.5b
-1.14%
|
$34.4b
+5.83%
|
$34.8b
+0.98%
|
$35.2b
+1.39%
|
$37.1b
+5.27%
|
$42.2b
+13.61%
|
$42.8b
+1.43%
|
$40.8b
-4.47%
|
$41.2b
+0.77%
|
$43.4b
+5.34%
|
|
| Cost of products sold | — | $32.6b |
$34.4b
+5.50%
|
$34.8b
+0.98%
|
$35.2b
+1.39%
|
$37.1b
+5.27%
|
$42.2b
+13.61%
|
$42.8b
+1.43%
|
$40.8b
-4.47%
|
$41.2b
+0.77%
|
— | |
| Gross Profit (Calculated) | $32.4b |
$32.5b
+0.41%
|
$32.4b
-0.38%
|
$32.9b
+1.59%
|
$35.7b
+8.46%
|
$39.0b
+9.27%
|
$38.0b
-2.51%
|
$39.2b
+3.20%
|
$43.2b
+10.05%
|
$43.1b
-0.16%
|
— | |
| Research and Development Expense | $1.9b | $1.9b | $1.9b | $1.9b | $1.8b | $1.9b | $2.0b | $2.0b | $2.0b | $2.1b | — | |
| Selling, General and Administrative Expense | $18.9b | $18.6b | $19.0b | $19.1b | $20.0b | $21.0b | $20.2b | $21.1b | $23.3b | $22.7b | $23.9b | |
| Amortization of Intangible Assets | $388.0m | $325.0m | $302.0m | $349.0m | $360.0m | $318.0m | $312.0m | $327.0m | $338.0m | $320.0m | — | |
| Restructuring and Related Cost, Incurred Cost | $4.9b | $5.6b | — | — | — | — | — | — | — | — | — | |
| Operating Income (Loss) | $13.4b |
$14.0b
+3.82%
|
$13.4b
-4.24%
|
$5.5b
-58.94%
|
$15.7b
+186.24%
|
$18.0b
+14.52%
|
$17.8b
-0.96%
|
$18.1b
+1.80%
|
$18.5b
+2.27%
|
$20.5b
+10.28%
|
$19.7b
-3.44%
|
|
| Interest Expense | $579.0m | $465.0m | $506.0m | $509.0m | $465.0m | $502.0m | $439.0m | $756.0m | $925.0m | $907.0m | $877.0m | |
| Interest income | $182.0m | $171.0m | $247.0m | $220.0m | $155.0m | $45.0m | $51.0m | $307.0m | $473.0m | $469.0m | $430.0m | |
| Investment Income, Interest | $182.0m | $171.0m | $247.0m | $220.0m | $155.0m | $45.0m | $51.0m | $307.0m | $473.0m | $469.0m | — | |
| Other Nonoperating Income (Expense) | $325.0m | ($404.0m) | $222.0m | $871.0m | $438.0m | $86.0m | $570.0m | $668.0m | $668.0m | $154.0m | — | |
| EARNINGS BEFORE INCOME TAXES | $18.0b | $18.4b | $18.8b | $20.2b | ||||||||
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $8.8b | $9.0b | $9.3b | $1.7b | — | — | — | — | $12.2b | $13.9b | $20.4b | |
| Current Income Tax Expense (Benefit) | $3.4b | $3.0b | $5.3b | $2.5b | $3.3b | $3.5b | $3.6b | $4.1b | $4.0b | $4.0b | $4.2b | |
| Income Tax Expense (Benefit) | $3.3b | $3.1b | $3.5b | $2.1b | $2.7b | $3.3b | $3.2b | $3.6b | $3.8b | $4.1b | $4.2b | |
| NET EARNINGS | $10.6b |
$15.4b
+45.33%
|
$9.9b
-36.01%
|
$4.0b
-59.78%
|
$13.1b
+230.38%
|
$14.4b
+9.53%
|
$14.8b
+3.07%
|
$14.7b
-0.37%
|
$15.0b
+1.60%
|
$16.1b
+7.29%
|
$15.8b
-1.94%
|
|
| NET EARNINGS ATTRIBUTABLE TO PROCTER & GAMBLE | $10.5b | $15.3b | $9.8b | $3.9b | $13.0b | $14.3b | $14.7b | $14.7b | $14.9b | $16.0b | ||
| Net Income (Loss) Attributable to Parent | $10.5b |
$15.3b
+45.85%
|
$9.8b
-36.38%
|
$3.9b
-60.03%
|
$13.0b
+234.28%
|
$14.3b
+9.82%
|
$14.7b
+3.05%
|
$14.7b
-0.60%
|
$14.9b
+1.54%
|
$16.0b
+7.36%
|
$15.8b
-1.38%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $10.3b |
$15.1b
+47.07%
|
$9.5b
-37.10%
|
$3.6b
-61.69%
|
$12.8b
+251.24%
|
$14.0b
+9.96%
|
$14.5b
+3.04%
|
$14.4b
-0.62%
|
$14.6b
+1.56%
|
$15.7b
+7.45%
|
$15.8b
+0.46%
|
|
| Less: Net earnings attributable to noncontrolling interests | $96.0m | $85.0m | $111.0m | $69.0m | $76.0m | $46.0m | $51.0m | $85.0m | $95.0m | $91.0m | — | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $96.0m | $85.0m | $111.0m | $69.0m | $76.0m | $46.0m | $51.0m | $85.0m | $95.0m | $91.0m | $15.8b | |
| Earnings Per Share, Basic | $3.80 | $5.80 | $3.75 | $1.45 | $5.13 | $5.69 | $6.00 | $6.07 | $6.18 | $6.67 | $6.75 | |
| Earnings Per Share, Diluted | $3.69 | $5.59 | $3.67 | $1.43 | $4.96 | $5.50 | $5.81 | $5.90 | $6.02 | $6.51 | $6.62 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $4 | $4 | $4 | $1 | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $3 | $4 | $4 | $1 | $5 | $6 | $6 | $6 | $6 | $7 | — | |
| Common Stock, Dividends, Per Share, Declared | $2.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4.08 | — | |
| Preferred Stock, Dividends Per Share, Declared | $2.66 | $5.80 | $3.75 | $1.45 | $5.13 | $5.69 | $6.00 | $6.07 | $6.18 | $4.08 | $292,000,000.00 | |
| Weighted Average Number of Shares Outstanding, Basic | 2.7b | 2.6b | 2.5b | 2.5b | 2.5b | 2.5b | 2.4b | 2.4b | 2.4b | 2.4b | 2.4b | |
| Weighted Average Number of Shares Outstanding, Diluted | 2.8b | 2.7b | 2.7b | 2.5b | 2.6b | 2.6b | 2.5b | 2.5b | 2.5b | 2.5b | 2.4b | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | — | — | $6.8b | — | — | — | — | — | — | $0 | |
| Indefinite-lived intangible asset impairment charge | — | — | — | — | — | — | $0 | $0 | $1.3b | $0 | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $10.0b | $10.2b | $9.9b | $4.0b | $13.1b | $14.4b | $14.8b | $14.7b | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $577.0m | $5.2b | $0 | $0 | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.