COLGATE-PALMOLIVE COMPANY (CL) FY2024 Annual P&L / Income Statement

Revenue by Business Segment

2024-01-01 to 2024-12-31

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COLGATE-PALMOLIVE COMPANY (CL) FY2024 Annual P&L / Income StatementIncome statement for 2024-01-01 through 2024-12-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETTotal Oral, Personal and Home CarePet NutritionNet salesGross profitCost of salesOperating profitOperating costs, including other operating expenses (calculated)Selling, general and administrative expensesOther (income) expense, netIncome before income taxesOther income (expense), net (calculated)Net income including noncontrolling interestsProvision for income taxesNet salesNet sales$20.10 BGross profitGross profit$12.16 BOperating profitOperating profit$4.27 BIncome before income taxesPretax income$3.96 BNet income including noncontrolling interestsNet income includingnoncontrollinginterests$3.05 BOperating costs, including other operating expenses (calculated)Operating costs(calculated)$7.89 BTotal Oral, Personal and Home CareTotal Oral, Personal and Home Care$15.62 BProvision for income taxesProvision forincome taxes$907.00 MOther income (expense), net (calculated)Other income,net (calculated)−$312.00 MSelling, general and administrative expensesSelling, general andadministrative expenses$7.73 BCost of salesCost of sales$7.94 BPet NutritionPet Nutrition$4.48 BOther (income) expense, netOther (income) expense, net$164.00 M
Chart details

COLGATE-PALMOLIVE COMPANY (CL) FY2024 Annual P&L / Income Statement

Income statement for 2024-01-01 through 2024-12-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales
20,101,000,000 US dollars
Cost of sales
7,940,000,000 US dollars
Gross profit
12,161,000,000 US dollars
Operating costs, including other operating expenses (calculated)
7,893,000,000 US dollars
Operating profit
4,268,000,000 US dollars
Other income (expense), net (calculated)
negative 312,000,000 US dollars
Income before income taxes
3,956,000,000 US dollars
Provision for income taxes
907,000,000 US dollars
Net income including noncontrolling interests
3,049,000,000 US dollars
Total Oral, Personal and Home Care
15,618,000,000 US dollars
Pet Nutrition
4,483,000,000 US dollars
Selling, general and administrative expenses
7,729,000,000 US dollars
Goodwill and intangible assets impairment charges
0 US dollars
Other (income) expense, net
164,000,000 US dollars
Total Oral, Personal and Home Care costs (calculated)
11,530,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Pet Nutrition costs (calculated)
3,518,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Reconciling items (calculated)
785,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
  • Of which attributable to COLGATE-PALMOLIVE COMPANY: $2.89 B; to noncontrolling interests: $160.00 M.
COLGATE-PALMOLIVE COMPANY (CL) FY2024 Annual P&L / Income Statement Sankey chart, Business segment view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

60.5%

Gross profit / revenue

Operating margin

21.2%

Operating profit / revenue

Cash conversion

134.7%

Operating cash / net income, same period

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