Colgate-Palmolive Co.

CL ·Consumer Defensive, Household & Personal Products, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Revenue $20.80B $20.10B $19.50B $18.00B $17.40B $16.50B $15.70B
Oral, Personal and Home Care $16.00B $15.50B $15.10B $14.30B $14.10B $13.20B $12.70B
Hill's Pet Nutrition $4.80B $4.60B $4.40B $3.70B $3.30B $3.30B $3.00B
Cost of Revenue $8.13B $7.94B $8.13B $7.72B $7.05B $6.45B $6.37B
Gross Profit $12.25B $12.16B $11.33B $10.25B $10.38B $10.02B $9.33B
Gross Margin 58.9% 60.5% 58.1% 56.9% 59.6% 60.7% 59.4%
Operating Expenses
Research & Development $366.0M $355.0M $343.0M $320.0M $307.0M $290.0M $281.0M
SG&A Expense $7.90B $7.73B $7.15B $6.57B $6.41B $6.02B $5.58B
Operating Income $3.31B $4.27B $3.98B $2.89B $3.33B $3.89B $3.55B
Operating Margin 15.9% 21.2% 20.4% 16.1% 19.1% 23.5% 22.6%
Interest Expense $299.0M $172.0M $120.0M $184.0M $193.0M
Pretax Income $3.06B $3.96B $3.39B $2.66B $3.09B $3.65B $3.30B
Income Tax Expense $798.0M $907.0M $937.0M $693.0M $749.0M $787.0M $774.0M
Net Income $2.13B $2.89B $2.30B $1.79B $2.17B $2.70B $2.37B
Net Margin 10.3% 14.4% 11.8% 9.9% 12.4% 16.3% 15.1%
EPS (Basic) $2.64 $3.53 $2.78 $2.13 $2.56 $3.15 $2.76
EPS (Diluted) $2.63 $3.51 $2.77 $2.13 $2.55 $3.14 $2.75
Shares Outstanding (Basic) 801.5M 808.7M 819.1M 827.4M 836.4M 845.0M 856.8M 859.1M
Shares Outstanding (Diluted) 801.5M 811.1M 823.2M 829.2M 838.8M 848.3M 859.3M 861.1M
Dividends Per Share $2.08 $2.48 $1.91 $1.86 $1.79 $1.75 $1.71
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