PROCTER & GAMBLE CO (PG) FY2024 Annual P&L / Income Statement

Revenue by Business Segment

2023-07-01 to 2024-06-30

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PROCTER & GAMBLE CO (PG) FY2024 Annual P&L / Income StatementIncome statement for 2023-07-01 through 2024-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUE RECONCILIATIONREVENUEGROSSOPERATINGPRE-TAXNETFabric & Home Care SegmentBaby, Feminine & Family Care SegmentBeauty SegmentHealth Care SegmentGrooming SegmentCorporate SegmentNET SALESRevenue before reconciliation (calculated)Components above reported revenue (calculated)Gross profit (calculated)Cost of products soldOPERATING INCOMEOperating expenses (calculated)Selling, general and administrative expenseIndefinite-lived intangible asset impairment chargeOther income (expense), net (calculated)EARNINGS BEFORE INCOME TAXESNET EARNINGSIncome taxesOther income (expense), net (calculated)Other income,net (calculated)$216.00 MRevenue before reconciliation (calculated)Revenue beforereconciliation(calculated)$84.04 BEARNINGS BEFORE INCOME TAXESEARNINGS BEFOREINCOME TAXES$18.76 BGross profit (calculated)Gross profit(calculated)$43.19 BNET SALESNET SALES$84.04 BOPERATING INCOMEOPERATING INCOME$18.55 BNET EARNINGSNET EARNINGS$14.97 BFabric & Home Care SegmentFABRIC & HOME CARE$29.50 BOperating expenses (calculated)Operating expenses(calculated)$24.65 BIncome taxesIncome taxes$3.79 BBaby, Feminine & Family Care SegmentBABY, FEMININE & FAMILY CARE$20.28 BSelling, general and administrative expenseSelling, general andadministrative expense$23.31 BCost of products soldCost of products sold$40.85 BBeauty SegmentBEAUTY$15.22 BIndefinite-lived intangible asset impairment chargeIndefinite-lived intangibleasset impairment charge$1.34 BHealth Care SegmentHEALTH CARE$11.79 BGrooming SegmentGROOMING$6.65 BComponents above reported revenue (calculated)Components abovereported revenue(calculated)−$1.00 MCorporate SegmentCORPORATE$601.00 M
Chart details

PROCTER & GAMBLE CO (PG) FY2024 Annual P&L / Income Statement

Income statement for 2023-07-01 through 2024-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

NET SALES
84,039,000,000 US dollars
Cost of products sold
40,848,000,000 US dollars
Gross profit (calculated)
43,191,000,000 US dollars
Operating expenses (calculated)
24,646,000,000 US dollars
OPERATING INCOME
18,545,000,000 US dollars
Other income (expense), net (calculated)
216,000,000 US dollars
EARNINGS BEFORE INCOME TAXES
18,761,000,000 US dollars
Income taxes
3,787,000,000 US dollars
NET EARNINGS
14,974,000,000 US dollars
Beauty Segment
15,220,000,000 US dollars
Grooming Segment
6,654,000,000 US dollars
Health Care Segment
11,793,000,000 US dollars
Fabric & Home Care Segment
29,495,000,000 US dollars
Baby, Feminine & Family Care Segment
20,277,000,000 US dollars
Corporate Segment
601,000,000 US dollars
Selling, general and administrative expense
23,305,000,000 US dollars
Indefinite-lived intangible asset impairment charge
1,341,000,000 US dollars
Revenue before reconciliation (calculated)
84,040,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
Components above reported revenue (calculated)
negative 1,000,000 US dollars. The disclosed components add up to more than reported revenue; this is the difference, calculated, not a reported item.

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.
  • Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
  • Of which attributable to PROCTER & GAMBLE CO: $14.88 B; to noncontrolling interests: $95.00 M.
PROCTER & GAMBLE CO (PG) 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

51.4%

Gross profit / revenue

Operating margin

22.1%

Operating profit / revenue

Cash conversion

132.5%

Operating cash / net income, same period

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