Colgate-Palmolive Company
NYSE:CL
99.67 (USD) • At close October 22, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
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Revenue
| 19,457 | 17,967 | 17,421 | 16,471 | 15,693 | 15,544 | 15,454 | 15,195 | 16,034 | 17,277 | 17,420 | 17,085 | 16,734 | 15,564 | 15,327 | 15,329.9 | 13,789.7 | 12,237.7 | 11,396.9 | 10,584.2 | 9,903.4 | 9,294.3 | 9,427.8 | 9,357.9 | 9,118.2 | 8,971.6 | 9,056.7 | 8,749 | 8,358.2 | 7,587.9 | 7,141.3 | 7,007.2 | 6,060.3 | 5,691.3 | 5,038.8 | 4,734.3 | 5,647.5 | 4,984.6 | 4,523.7 |
Cost of Revenue
| 8,206 | 7,719 | 7,046 | 6,454 | 6,368 | 6,313 | 6,174 | 6,072 | 6,635 | 7,168 | 7,219 | 7,153 | 7,144 | 6,360 | 6,319 | 6,703.5 | 6,042.3 | 5,536.1 | 5,191.9 | 4,747.2 | 4,456.1 | 4,224.2 | 4,236.9 | 4,265.5 | 3,883.8 | 3,960 | 4,141.6 | 4,134.8 | 4,052.8 | 3,678.2 | 3,520.3 | 3,515.9 | 3,150.1 | 2,994.8 | 2,746.1 | 2,643.2 | 3,068 | 2,803 | 2,608.5 |
Gross Profit
| 11,251 | 10,248 | 10,375 | 10,017 | 9,325 | 9,231 | 9,280 | 9,123 | 9,399 | 10,109 | 10,201 | 9,932 | 9,590 | 9,204 | 9,008 | 8,626.4 | 7,747.4 | 6,701.6 | 6,205 | 5,837 | 5,447.3 | 5,070.1 | 5,190.9 | 5,092.4 | 5,234.4 | 5,011.6 | 4,915.1 | 4,614.2 | 4,305.4 | 3,909.7 | 3,621 | 3,491.3 | 2,910.2 | 2,696.5 | 2,292.7 | 2,091.1 | 2,579.5 | 2,181.6 | 1,915.2 |
Gross Profit Ratio
| 0.578 | 0.57 | 0.596 | 0.608 | 0.594 | 0.594 | 0.6 | 0.6 | 0.586 | 0.585 | 0.586 | 0.581 | 0.573 | 0.591 | 0.588 | 0.563 | 0.562 | 0.548 | 0.544 | 0.551 | 0.55 | 0.546 | 0.551 | 0.544 | 0.574 | 0.559 | 0.543 | 0.527 | 0.515 | 0.515 | 0.507 | 0.498 | 0.48 | 0.474 | 0.455 | 0.442 | 0.457 | 0.438 | 0.423 |
Reseach & Development Expenses
| 343 | 320 | 307 | 290 | 281 | 277 | 285 | 289 | 274 | 277 | 267 | 259 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 229.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 4,406 | 4,568 | 4,410 | 4,071 | 3,881 | 5,389 | 5,497 | 5,249 | 5,464 | 5,982 | 6,223 | 5,930 | 5,758 | 5,414 | 5,282 | 5,422.3 | 4,973 | 4,355.2 | 3,920.8 | 2,332.4 | 3,296.3 | 3,034 | 3,261.6 | 3,299.6 | 3,254.4 | 3,197.1 | 3,237 | 3,052.1 | 2,879.6 | 2,625.2 | 2,457.1 | 2,500.2 | 2,482.4 | 2,015.6 | 1,760.3 | 1,645.6 | 2,094.2 | 1,760 | 1,566.2 |
Selling & Marketing Expenses
| 2,371 | 1,997 | 1,997 | 1,948 | 1,694 | 1,590 | 1,573 | 1,428 | 1,491 | 1,784 | 1,891 | 1,792 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 6,777 | 6,565 | 6,407 | 6,019 | 5,575 | 5,389 | 5,497 | 5,249 | 5,464 | 5,982 | 6,223 | 5,930 | 5,758 | 5,414 | 5,282 | 5,422.3 | 4,973 | 4,355.2 | 3,920.8 | 3,395.4 | 3,296.3 | 3,034 | 3,261.6 | 3,299.6 | 3,254.4 | 3,197.1 | 3,237 | 3,052.1 | 2,879.6 | 2,625.2 | 2,457.1 | 2,500.2 | 2,482.4 | 2,015.6 | 1,760.3 | 1,645.6 | 2,094.2 | 1,760 | 1,566.2 |
Other Expenses
| -442 | 69 | 65 | 113 | 196 | -87 | 36 | 22 | 39 | 14 | 27 | 30 | -9 | 301 | 111 | 183.4 | 65.7 | 32.8 | 69.2 | 22.2 | -74.3 | 23 | 68 | 72.1 | 340.2 | 330.3 | 319.9 | 316.3 | 300.3 | 235.1 | 209.6 | 192.5 | 146.2 | 126.2 | 97 | 82 | 101.3 | 89.3 | 72.2 |
Operating Expenses
| 7,120 | 6,634 | 6,472 | 6,132 | 5,771 | 5,537 | 5,691 | 5,271 | 5,526 | 6,552 | 6,645 | 6,043 | 5,749 | 5,414 | 5,393 | 5,605.7 | 5,038.7 | 4,388 | 3,990 | 3,646.8 | 3,222 | 3,057 | 3,329.6 | 3,371.7 | 3,594.6 | 3,527.4 | 3,556.9 | 3,368.4 | 3,179.9 | 2,860.3 | 2,666.7 | 2,692.7 | 2,628.6 | 2,141.8 | 1,857.3 | 1,727.6 | 2,195.5 | 1,849.3 | 1,638.4 |
Operating Income
| 4,131 | 4,335 | 4,474 | 3,885 | 3,554 | 3,694 | 3,589 | 3,837 | 2,789 | 3,557 | 3,556 | 3,889 | 3,841 | 3,790 | 3,615 | 3,020.7 | 2,653.1 | 2,160.5 | 2,215 | 2,122.1 | 2,166 | 2,013.1 | 1,861.3 | 1,720.7 | 1,639.8 | 1,484.2 | 1,358.2 | 1,245.8 | 1,125.5 | 1,049.4 | 954.3 | 798.6 | 281.6 | 554.7 | 435.4 | 363.5 | 384 | 332.3 | 276.8 |
Operating Income Ratio
| 0.212 | 0.241 | 0.257 | 0.236 | 0.226 | 0.238 | 0.232 | 0.253 | 0.174 | 0.206 | 0.204 | 0.228 | 0.23 | 0.244 | 0.236 | 0.197 | 0.192 | 0.177 | 0.194 | 0.2 | 0.219 | 0.217 | 0.197 | 0.184 | 0.18 | 0.165 | 0.15 | 0.142 | 0.135 | 0.138 | 0.134 | 0.114 | 0.046 | 0.097 | 0.086 | 0.077 | 0.068 | 0.067 | 0.061 |
Total Other Income Expenses Net
| -739 | -1,675 | -1,387 | -238 | -253 | -87 | -158 | -15 | -1,084 | -556 | -395 | -83 | -52 | -301 | -77 | -95.6 | -36 | -112.1 | -69.2 | -28.1 | 72.5 | 30.8 | 13.6 | 52.4 | -73.6 | -1.5 | -24.3 | -93.8 | -526 | -82.8 | -71.3 | -20.7 | 34.4 | 2.3 | 98.2 | -6.6 | -172.1 | 41 | 52.6 |
Income Before Tax
| 3,392 | 2,660 | 3,087 | 3,647 | 3,301 | 3,464 | 3,487 | 3,738 | 2,763 | 3,533 | 3,565 | 3,874 | 3,789 | 3,430 | 3,538 | 2,925.1 | 2,496.5 | 2,001.8 | 2,079 | 2,002.4 | 2,041.9 | 1,870.3 | 1,668.7 | 1,567.2 | 1,394.6 | 1,250.1 | 1,102.3 | 954.6 | 363.5 | 879.9 | 836.2 | 727.9 | 217.9 | 511.4 | 446.9 | 250.3 | 122.8 | 297 | 275.5 |
Income Before Tax Ratio
| 0.174 | 0.148 | 0.177 | 0.221 | 0.21 | 0.223 | 0.226 | 0.246 | 0.172 | 0.204 | 0.205 | 0.227 | 0.226 | 0.22 | 0.231 | 0.191 | 0.181 | 0.164 | 0.182 | 0.189 | 0.206 | 0.201 | 0.177 | 0.167 | 0.153 | 0.139 | 0.122 | 0.109 | 0.043 | 0.116 | 0.117 | 0.104 | 0.036 | 0.09 | 0.089 | 0.053 | 0.022 | 0.06 | 0.061 |
Income Tax Expense
| 937 | 693 | 749 | 787 | 774 | 906 | 1,313 | 1,152 | 1,215 | 1,194 | 1,155 | 1,243 | 1,235 | 1,117 | 1,141 | 967.9 | 759.1 | 648.4 | 727.6 | 675.3 | 620.6 | 582 | 522.1 | 503.4 | 457.3 | 401.5 | 361.9 | 319.6 | 191.5 | 299.7 | 288.1 | 250.9 | 93 | 190.4 | 166.9 | 97.6 | 68.8 | 119.5 | 107.7 |
Net Income
| 2,300 | 1,785 | 2,166 | 2,695 | 2,367 | 2,400 | 2,024 | 2,441 | 1,384 | 2,180 | 2,241 | 2,472 | 2,431 | 2,203 | 2,291 | 1,957.2 | 1,737.4 | 1,353.4 | 1,351.4 | 1,327.1 | 1,421.3 | 1,288.3 | 1,146.6 | 1,063.8 | 937.3 | 848.6 | 740.4 | 635 | 172 | 580.2 | 189.9 | 477 | 124.9 | 321 | 280 | 192.8 | 54 | 177.5 | 171.9 |
Net Income Ratio
| 0.118 | 0.099 | 0.124 | 0.164 | 0.151 | 0.154 | 0.131 | 0.161 | 0.086 | 0.126 | 0.129 | 0.145 | 0.145 | 0.142 | 0.149 | 0.128 | 0.126 | 0.111 | 0.119 | 0.125 | 0.144 | 0.139 | 0.122 | 0.114 | 0.103 | 0.095 | 0.082 | 0.073 | 0.021 | 0.076 | 0.027 | 0.068 | 0.021 | 0.056 | 0.056 | 0.041 | 0.01 | 0.036 | 0.038 |
EPS
| 2.78 | 2.13 | 2.56 | 3.15 | 2.76 | 2.76 | 2.3 | 2.74 | 1.53 | 2.38 | 2.41 | 2.6 | 2.49 | 2.23 | 2.27 | 1.91 | 1.68 | 1.29 | 1.27 | 1.23 | 1.3 | 1.17 | 1.01 | 0.91 | 0.79 | 0.7 | 0.61 | 0.53 | 0.13 | 0.48 | 0.14 | 0.37 | 0.095 | 0.28 | 0.25 | 0.18 | 0.05 | 0.16 | 0.14 |
EPS Diluted
| 2.77 | 2.13 | 2.55 | 3.14 | 2.75 | 2.75 | 2.28 | 2.72 | 1.52 | 2.36 | 2.38 | 2.58 | 2.47 | 2.15 | 2.19 | 1.83 | 1.6 | 1.23 | 1.22 | 1.17 | 1.23 | 1.1 | 0.95 | 0.85 | 0.74 | 0.65 | 0.56 | 0.49 | 0.13 | 0.45 | 0.13 | 0.35 | 0.095 | 0.27 | 0.24 | 0.18 | 0.05 | 0.16 | 0.14 |
EBITDA
| 4,698 | 4,880 | 5,030 | 4,424 | 4,073 | 4,205 | 4,064 | 4,355 | 5,406 | 3,999 | 3,995 | 4,314 | 4,262 | 4,166 | 3,966 | 3,368.3 | 3,082.3 | 2,757.8 | 2,613.5 | 2,554.6 | 2,468.6 | 2,278.8 | 2,184.1 | 2,008.3 | 2,053.6 | 1,816 | 1,702.4 | 1,655.9 | 1,951.8 | 1,367.3 | 1,235.2 | 1,011.8 | 393.4 | 678.6 | 434.2 | 452.1 | 657.4 | 380.6 | 296.4 |
EBITDA Ratio
| 0.241 | 0.272 | 0.289 | 0.269 | 0.26 | 0.271 | 0.263 | 0.287 | 0.337 | 0.231 | 0.229 | 0.253 | 0.255 | 0.268 | 0.259 | 0.22 | 0.224 | 0.225 | 0.229 | 0.241 | 0.249 | 0.245 | 0.232 | 0.215 | 0.225 | 0.202 | 0.188 | 0.189 | 0.234 | 0.18 | 0.173 | 0.144 | 0.065 | 0.119 | 0.086 | 0.095 | 0.116 | 0.076 | 0.066 |