Stock Analysis on Net
Stock Analysis on Net

Procter & Gamble Co. (NYSE:PG)

Common-Size Income Statement 

Procter & Gamble Co., common-size consolidated income statement

Microsoft Excel
12 months ended: Jun 30, 2024 Jun 30, 2023 Jun 30, 2022 Jun 30, 2021 Jun 30, 2020 Jun 30, 2019
Net sales 100.00 100.00 100.00 100.00 100.00 100.00
Cost of products sold -48.61 -52.14 -52.57 -48.75 -49.68 -51.37
Gross profit 51.39% 47.86% 47.43% 51.25% 50.32% 48.63%
Selling, general and administrative expense -27.73 -25.74 -25.21 -27.62 -28.18 -28.20
Indefinite-lived intangible asset impairment charge -1.60 0.00 0.00 0.00 0.00 -12.33
Operating income 22.07% 22.11% 22.21% 23.63% 22.14% 8.11%
Interest expense -1.10 -0.92 -0.55 -0.66 -0.66 -0.75
Interest income 0.56 0.37 0.06 0.06 0.22 0.33
Other non-operating income (expense), net 0.79 0.81 0.71 0.11 0.62 1.29
Earnings before income taxes 22.32% 22.38% 22.44% 23.14% 22.32% 8.97%
Income taxes -4.51 -4.41 -3.99 -4.29 -3.85 -3.11
Net earnings 17.82% 17.97% 18.45% 18.85% 18.47% 5.86%
Net earnings attributable to noncontrolling interests -0.11 -0.10 -0.06 -0.06 -0.11 -0.10
Net earnings attributable to Procter & Gamble (P&G) 17.70% 17.87% 18.38% 18.79% 18.36% 5.76%
Preferred dividends -0.34 -0.34 -0.35 -0.36 -0.37 -0.39
Net earnings attributable to P&G available to common shareholders 17.37% 17.52% 18.03% 18.44% 17.99% 5.37%

Based on: 10-K (reporting date: 2024-06-30), 10-K (reporting date: 2023-06-30), 10-K (reporting date: 2022-06-30), 10-K (reporting date: 2021-06-30), 10-K (reporting date: 2020-06-30), 10-K (reporting date: 2019-06-30).

Income statement item Description The company
Operating income The net result for the period of deducting operating expenses from operating revenues. Procter & Gamble Co. operating income as a percentage of net sales decreased from 2022 to 2023 and from 2023 to 2024.
Earnings before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Procter & Gamble Co. earnings before income taxes as a percentage of net sales decreased from 2022 to 2023 and from 2023 to 2024.
Net earnings attributable to Procter & Gamble (P&G) The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Procter & Gamble Co. net earnings attributable to Procter & Gamble (P&G) as a percentage of net sales decreased from 2022 to 2023 and from 2023 to 2024.