PROCTER & GAMBLE CO (PG) FY2025 Q1 P&L / Income Statement

Revenue by Business Segment

2024-07-01 to 2024-09-30

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PROCTER & GAMBLE CO (PG) FY2025 Q1 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-TAXNETFabric & Home CareBaby, Feminine & Family CareBeautyHealth CareGroomingCorporateNET SALESGross profit (calculated)Cost of products soldOPERATING INCOMEOperating expenses (calculated)Selling, general and administrative expenseEARNINGS BEFORE INCOME TAXESOther income (expense), net (calculated)NET EARNINGSIncome taxesGross profit (calculated)Gross profit(calculated)$11.32 BEARNINGS BEFORE INCOME TAXESEARNINGS BEFOREINCOME TAXES$5.14 BNET SALESNET SALES$21.74 BOPERATING INCOMEOPERATING INCOME$5.80 BNET EARNINGSNET EARNINGS$3.99 BFabric & Home CareFabric & Home Care$7.71 BOperating expenses (calculated)Operating expenses(calculated)$5.52 BIncome taxesIncome taxes$1.15 BBaby, Feminine & Family CareBaby, Feminine & Family Care$5.10 BOther income (expense), net (calculated)Other income,net (calculated)−$657.00 MSelling, general and administrative expenseSelling, general andadministrative expense$5.52 BCost of products soldCost of products sold$10.42 BBeautyBeauty$3.89 BHealth CareHealth Care$3.15 BGroomingGrooming$1.72 BCorporateCorporate$163.00 M
Chart details

PROCTER & GAMBLE CO (PG) FY2025 Q1 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
21,737,000,000 US dollars
Cost of products sold
10,421,000,000 US dollars
Gross profit (calculated)
11,316,000,000 US dollars
Operating expenses (calculated)
5,519,000,000 US dollars
OPERATING INCOME
5,797,000,000 US dollars
Other income (expense), net (calculated)
negative 657,000,000 US dollars
EARNINGS BEFORE INCOME TAXES
5,140,000,000 US dollars
Income taxes
1,152,000,000 US dollars
NET EARNINGS
3,987,000,000 US dollars
Beauty
3,892,000,000 US dollars
Grooming
1,723,000,000 US dollars
Health Care
3,147,000,000 US dollars
Fabric & Home Care
7,710,000,000 US dollars
Baby, Feminine & Family Care
5,102,000,000 US dollars
Corporate
163,000,000 US dollars
Selling, general and administrative expense
5,519,000,000 US dollars

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 PROCTER & GAMBLE CO: $3.96 B; to noncontrolling interests: $28.00 M.
  • The amounts that make up net income come to $3,988.00 M and net income is $3,987.00 M; the $1.00 M difference is within the rounding of the filed amounts.
PROCTER & GAMBLE CO (PG) FY2025 Q1 P&L / Income Statement Sankey chart
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Gross margin

52.1%

Gross profit / revenue

Operating margin

26.7%

Operating profit / revenue

Cash conversion

107.9%

Operating cash / net income, same period

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