PG Stock Annual Income Statement. Download in Excel
Procter & Gamble Company (The)
PG 
NYE
Sector: Consumer Defensive
Industry: Household & Personal Products
172.75
USD
1.86
(1.09%)
Previous close: 170.89 Open: 171.66 Bid: 173.5 Ask: 173.58
52 week range
142.50 177.94
Mkt Cap: 402,147 M Avg Vol (90 Days): 6,808,626
Last updated: Friday 22nd November 2024
Financials
PG Income Statement
Annual
| Jun-15 | Jun-16 | Jun-17 | Jun-18 | Jun-19 | Jun-20 | Jun-21 | Jun-22 | Jun-23 | Jun-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AccruedPreferredStockDividends | 259 M | 255 M | 247 M | 265 M | 263 M | 263 M | 271 M | 281 M | 282 M | 284 M |
| Amortization of intangibles | 44,622 M | 44,350 M | 44,699 M | 45,175 M | 40,273 M | 39,901 M | 40,924 M | 39,700 M | 40,659 M | 40,303 M |
| Basic EPS from continuing operations | 2.92 | 3.59 | 3.79 | 3.75 | 1.45 | 5.13 | 5.69 | 6.0 | 6.07 | |
| Basic EPS total | 2.5 | 3.8 | 5.8 | 3.75 | 1.45 | 5.13 | 5.69 | 6.0 | 6.07 | 6.18 |
| Basic weighted shares outstanding | 2,712 M | 2,699 M | 2,598 M | 2,529 M | 2,504 M | 2,487 M | 2,466 M | 2,410 M | 2,368 M | |
| BasicDiscontinuousOperations | -0.42 | 0.21 | 2.01 | |||||||
| Cost of sales | 37,056 M | 32,909 M | 32,535 M | 34,432 M | 34,768 M | 35,250 M | 37,108 M | 42,157 M | 42,760 M | 40,848 M |
| Depreciation | 3,134 M | 3,078 M | 2,820 M | 2,834 M | 2,824 M | 3,013 M | 2,735 M | 2,807 M | 2,714 M | 2,896 M |
| DepreciationAndAmortization | 3,134 M | 3,078 M | 2,820 M | 2,834 M | 2,824 M | 3,013 M | 2,735 M | 2,807 M | 2,714 M | 2,896 M |
| Diluted EPS total | 2.44 | 3.69 | 5.59 | 7.34 | 2.86 | 4.96 | 5.5 | 5.81 | 5.9 | 6.02 |
| Diluted normalized net income/share | 2.84 | 3.49 | 3.69 | 7.34 | 2.86 | 4.96 | 5.5 | 5.81 | 5.9 | |
| Diluted weighted shares outstanding | 2,884 M | 2,844 M | 2,740 M | 2,657 M | 2,540 M | 2,626 M | 2,601 M | 2,539 M | 2,484 M | |
| DilutedDiscontinuousOperations | -0.4 | 0.2 | 1.9 | |||||||
| Dividends paid per share | 3.0 | 3.0 | 3.03 | 3.24 | 3.52 | 3.68 | 3.83 | |||
| GainOnSaleOfBusiness | 766 M | 41 M | 5,490 M | 176 M | 678 M | |||||
| GainOnSaleOfSecurity | 138 M | 70 M | 69 M | 60 M | 73 M | 238 M | ||||
| GeneralAndAdministrativeExpense | 20,616 M | 18,949 M | 18,568 M | 19,037 M | 19,084 M | 19,994 M | 21,024 M | 20,217 M | 21,112 M | 23,305 M |
| Gross operating profit | 33,693 M | 32,390 M | 32,523 M | 32,400 M | 32,916 M | 35,700 M | 76,118 M | 38,030 M | 39,246 M | 43,191 M |
| ImpairmentOfCapitalAssets | 2,064 M | 8,345 M | ||||||||
| Income before tax | 15,068 M | 13,369 M | 13,257 M | 13,326 M | 6,069 M | 15,834 M | 74,925 M | 17,995 M | 18,353 M | 18,761 M |
| Income restructuring and M&A | 1,068 M | 977 M | 754 M | 1,070 M | 754 M | 782 M | 330 M | 253 M | 329 M | 659 M |
| Income taxes | 2,725 M | 3,342 M | 3,063 M | 3,465 M | 2,103 M | 2,731 M | -193 M | 3,202 M | 3,615 M | 3,787 M |
| Interest income | 149 M | 182 M | 171 M | 247 M | 220 M | 155 M | 45 M | 51 M | 307 M | 473 M |
| InterestExpenseNonOperating | 626 M | 579 M | 465 M | 506 M | 509 M | 465 M | 502 M | 439 M | 756 M | 925 M |
| MinorityInterests | -108 M | -96 M | -85 M | -111 M | -69 M | -76 M | 46,654 M | -51 M | -85 M | -95 M |
| MiscOtherSpecialCharges | 440 M | 325 M | -404 M | 222 M | 871 M | 438 M | -512 M | 570 M | 668 M | 668 M |
| Net income from total operations | 7,036 M | 10,508 M | 15,326 M | 9,750 M | 3,897 M | 13,027 M | 14,352 M | 14,742 M | 14,653 M | 14,879 M |
| NetIncomeCommonStockholders | 11,092 M | 10,508 M | 15,326 M | 9,750 M | 3,897 M | 12,764 M | 14,035 M | 14,461 M | 14,371 M | 14,595 M |
| NetIncomeContinuousOperations | 7,036 M | 10,508 M | 15,326 M | 9,750 M | 3,897 M | 13,027 M | 14,352 M | 14,793 M | 14,738 M | 14,974 M |
| NetIncomeDiscontinuousOperations | -1,143 M | 577 M | 5,217 M | |||||||
| NetIncomeExtraordinary | 14,352 M | 14,793 M | ||||||||
| NetNonOperatingInterestIncomeExpense | -477 M | -397 M | -294 M | -259 M | -289 M | -310 M | -457 M | 388 M | 307 M | 473 M |
| Normalized income | 12,160 M | 9,626 M | 3,881 M | 11,422 M | 21,489 M | |||||
| Operating income | 11,049 M | 13,441 M | 13,955 M | 13,363 M | 5,487 M | 15,706 M | 75,638 M | 17,813 M | 18,134 M | 18,545 M |
| Operating income before depreciation (EBITDA) | 18,828 M | 17,026 M | 16,542 M | 16,666 M | 9,402 M | 19,312 M | 77,660 M | 21,241 M | 21,823 M | 22,582 M |
| OperatingExpense | 18,588 M | 18,949 M | 18,568 M | 19,037 M | 19,084 M | 19,994 M | 480 M | 20,217 M | 21,112 M | 23,305 M |
| Other income net | -440 M | -325 M | 404 M | -222 M | -871 M | -438 M | 383 M | 570 M | -668 M | 673 M |
| OtherGainLossFromDispositionOfDiscontinuedOperations | -1,143 M | 577 M | 5,217 M | |||||||
| OtherGandA | 20,616 M | 18,949 M | 18,568 M | 19,037 M | 19,084 M | 19,994 M | 21,024 M | 20,217 M | 21,112 M | 23,305 M |
| OtherImpairmentOfCapitalAssets | 1,341 M | |||||||||
| OtherOperatingExpenses | -118 M | -97 M | -75 M | -87 M | -71 M | -82 M | -60 M | -53 M | -60 M | -160 M |
| OtherunderPreferredStockDividend | 259 M | 255 M | 247 M | 265 M | 263 M | 263 M | 271 M | 281 M | 282 M | 284 M |
| PreferredStockDividends | 259 M | 255 M | 247 M | 265 M | 263 M | 263 M | 271 M | 281 M | 282 M | 284 M |
| PromotionAndAdvertising | 7,200 M | 7,200 M | 7,100 M | 7,100 M | 6,800 M | 7,300 M | 8,200 M | 7,900 M | 8,000 M | 9,600 M |
| Research & development expense | 2,000 M | 1,900 M | 1,900 M | 1,900 M | 1,900 M | 1,800 M | 1,900 M | 2,000 M | 2,000 M | 2,000 M |
| ResearchExpense | 2,000 M | 1,900 M | 1,900 M | 1,900 M | 1,900 M | 1,800 M | 1,900 M | 2,000 M | 2,000 M | 2,000 M |
| RestructringAndMnAIncome | 1,068 M | 977 M | 754 M | 1,070 M | 754 M | 782 M | 330 M | 253 M | 329 M | 659 M |
| Revenue per share | 44,622 M | 44,350 M | 44,699 M | 45,175 M | 40,273 M | 39,901 M | 40,924 M | 39,700 M | 40,659 M | 40,303 M |
| SalariesAndWages | -2,028 M | 335 M | 351 M | 395 M | 515 M | 558 M | 540 M | 528 M | -103 M | -103 M |
| Selling Gen & administrative expense | 20,616 M | 18,949 M | 18,568 M | 19,037 M | 19,084 M | 19,994 M | 21,024 M | 20,217 M | 21,112 M | 23,305 M |
| SellingAndMarketingExpense | 7,200 M | 7,200 M | 7,100 M | 7,100 M | 6,800 M | 7,300 M | 8,200 M | 7,900 M | 8,000 M | 9,600 M |
| Special income/charges | -3,132 M | -977 M | -754 M | -1,070 M | -8,345 M | -782 M | -330 M | -253 M | -329 M | -659 M |
| Total Income available for interest expense (EBIT) | 15,694 M | 13,948 M | 13,722 M | 13,832 M | 6,578 M | 16,299 M | 74,925 M | 18,434 M | 19,109 M | 19,686 M |
| Total common shares outstanding | 2,713 M | 2,669 M | 2,550 M | 2,488 M | 2,502 M | 2,486 M | 2,427 M | 2,390 M | 2,357 M | 2,354 M |
| Total net income | 7,036 M | 10,508 M | 15,326 M | 9,750 M | 3,897 M | 13,027 M | 14,352 M | 14,742 M | 14,653 M | 14,879 M |
| Total ordinary shares | 2,354 M | 2,354 M | 2,354 M | 2,354 M | 2,354 M | 2,354 M | 2,354 M | 2,354 M | 2,354 M | 2,354 M |
| Total revenues | 70,749 M | 65,299 M | 65,058 M | 66,832 M | 67,684 M | 70,950 M | 76,118 M | 80,187 M | 82,006 M | 84,039 M |
| TotalExpenses | 55,644 M | 51,858 M | 51,103 M | 53,469 M | 53,852 M | 55,244 M | 480 M | 62,374 M | 63,872 M | 64,153 M |
| TotalRevenue | 70,749 M | 65,299 M | 65,058 M | 66,832 M | 67,684 M | 70,950 M | 76,118 M | 80,187 M | 82,006 M | 84,039 M |
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