COLGATE-PALMOLIVE COMPANY (CL) FY2024 Q3 P&L / Income Statement

Revenue by Business Segment

2024-07-01 to 2024-09-30

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COLGATE-PALMOLIVE COMPANY (CL) FY2024 Q3 P&L / Income StatementIncome statement for 2024-07-01 through 2024-09-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETOral, 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$5.03 BGross profitGross profit$3.07 BOperating profitOperating profit$1.07 BIncome before income taxesPretax income$986.00 MNet income including noncontrolling interestsNet income includingnoncontrollinginterests$776.00 MOperating costs, including other operating expenses (calculated)Operating costs(calculated)$2.01 BOral, Personal and Home CareOral, Personal and Home Care$3.91 BProvision for income taxesProvision forincome taxes$210.00 MOther income (expense), net (calculated)Other income,net (calculated)−$79.00 MSelling, general and administrative expensesSelling, general andadministrative expenses$1.98 BCost of salesCost of sales$1.96 BPet NutritionPet Nutrition$1.13 BOther (income) expense, netOther (income) expense, net$30.00 M
Chart details

COLGATE-PALMOLIVE COMPANY (CL) FY2024 Q3 P&L / Income Statement

Income statement for 2024-07-01 through 2024-09-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales
5,033,000,000 US dollars
Cost of sales
1,959,000,000 US dollars
Gross profit
3,074,000,000 US dollars
Operating costs, including other operating expenses (calculated)
2,009,000,000 US dollars
Operating profit
1,065,000,000 US dollars
Other income (expense), net (calculated)
negative 79,000,000 US dollars
Income before income taxes
986,000,000 US dollars
Provision for income taxes
210,000,000 US dollars
Net income including noncontrolling interests
776,000,000 US dollars
Pet Nutrition
1,126,000,000 US dollars
Oral, Personal and Home Care
3,907,000,000 US dollars
Selling, general and administrative expenses
1,979,000,000 US dollars
Other (income) expense, net
30,000,000 US dollars
Pet Nutrition costs (calculated)
868,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Oral, Personal and Home Care costs (calculated)
2,891,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Reconciling items (calculated)
209,000,000 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: $737.00 M; to noncontrolling interests: $39.00 M.
COLGATE-PALMOLIVE COMPANY (CL) FY2024 Q3 P&L / Income Statement Sankey chart
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Gross margin

61.1%

Gross profit / revenue

Operating margin

21.2%

Operating profit / revenue

Cash conversion

150.4%

Operating cash / net income, same period

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