Stock Analysis on Net
Stock Analysis on Net

Procter & Gamble Co. (NYSE:PG)

Common-Size Income Statement 
Quarterly Data

Procter & Gamble Co., common-size consolidated income statement (quarterly data)

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3 months ended: Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 Sep 30, 2019 Jun 30, 2019 Mar 31, 2019 Dec 31, 2018 Sep 30, 2018
Net sales 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Cost of products sold -47.61 -47.94 -50.40 -48.80 -47.31 -48.01 -51.64 -51.84 -52.46 -52.62 -55.35 -53.28 -50.89 -50.96 -51.68 -49.27 -46.86 -47.32 -50.53 -50.63 -48.62 -49.01 -52.29 -51.19 -51.15 -50.83
Gross profit 52.39% 52.06% 49.60% 51.20% 52.69% 51.99% 48.36% 48.16% 47.54% 47.38% 44.65% 46.72% 49.11% 49.04% 48.32% 50.73% 53.14% 52.68% 49.47% 49.37% 51.38% 50.99% 47.71% 48.81% 48.85% 49.17%
Selling, general and administrative expense -26.15 -25.39 -30.68 -29.12 -25.75 -25.62 -28.11 -26.99 -24.51 -23.42 -26.21 -25.96 -24.44 -24.34 -29.64 -29.83 -25.89 -25.34 -29.81 -29.31 -26.80 -26.89 -29.27 -29.19 -26.51 -27.87
Indefinite-lived intangible asset impairment charge 0.00 0.00 0.00 0.00 -6.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -48.82 0.00 0.00 0.00
Operating income 26.24% 26.67% 18.92% 22.08% 20.68% 26.37% 20.25% 21.17% 23.03% 23.96% 18.44% 20.76% 24.66% 24.70% 18.68% 20.90% 27.25% 27.34% 19.67% 20.06% 24.57% 24.10% -30.37% 19.61% 22.34% 21.29%
Interest expense -1.10 -1.09 -1.07 -1.15 -1.16 -1.03 -1.17 -1.11 -0.82 -0.60 -0.59 -0.56 -0.51 -0.54 -0.62 -0.59 -0.72 -0.70 -0.89 -0.58 -0.55 -0.61 -0.65 -0.80 -0.79 -0.77
Interest income 0.54 0.62 0.53 0.51 0.62 0.59 0.56 0.41 0.32 0.20 0.11 0.05 0.05 0.05 0.08 0.06 0.05 0.05 0.12 0.23 0.20 0.33 0.30 0.32 0.36 0.32
Other non-operating income (expense), net 1.03 -2.55 0.47 1.29 0.83 0.60 0.95 0.89 0.75 0.67 0.75 0.76 0.80 0.54 0.67 1.03 -1.87 0.74 0.65 0.62 0.63 0.58 1.09 0.78 0.54 2.77
Earnings before income taxes 26.71% 23.65% 18.85% 22.74% 20.97% 26.53% 20.60% 21.37% 23.28% 24.24% 18.70% 21.01% 25.00% 24.76% 18.81% 21.41% 24.70% 27.42% 19.56% 20.32% 24.85% 24.40% -29.63% 19.91% 22.46% 23.61%
Income taxes -5.42 -5.30 -3.54 -4.02 -4.68 -5.70 -4.09 -4.31 -4.22 -5.02 -3.03 -3.63 -4.76 -4.47 -3.46 -3.47 -5.01 -5.12 -3.81 -3.14 -4.33 -4.08 -1.01 -3.05 -4.01 -4.37
Net earnings 21.29% 18.34% 15.31% 18.72% 16.29% 20.83% 16.50% 17.06% 19.06% 19.23% 15.67% 17.37% 20.25% 20.29% 15.35% 17.94% 19.69% 22.30% 15.74% 17.18% 20.52% 20.32% -30.64% 16.86% 18.44% 19.24%
Net (earnings) loss attributable to noncontrolling interests -0.13 -0.13 -0.04 -0.13 -0.12 -0.16 -0.04 -0.13 -0.13 -0.12 -0.03 -0.06 -0.09 -0.07 -0.01 0.11 -0.17 -0.16 0.08 -0.23 -0.14 -0.13 -0.02 -0.19 -0.13 -0.07
Net earnings attributable to Procter & Gamble (P&G) 21.16% 18.21% 15.27% 18.59% 16.17% 20.67% 16.46% 16.93% 18.93% 19.11% 15.64% 17.31% 20.15% 20.22% 15.34% 18.05% 19.52% 22.14% 15.82% 16.95% 20.38% 20.19% -30.66% 16.67% 18.32% 19.17%
Preferred dividends -0.33 -0.33 -0.36 -0.34 -0.33 -0.32 -0.35 -0.34 -0.34 -0.34 -0.37 -0.35 -0.33 -0.34 -0.39 -0.36 -0.33 -0.34 -0.40 -0.37 -0.35 -0.37 -0.40 -0.39 -0.37 -0.40
Net earnings attributable to P&G available to common shareholders 20.83% 17.88% 14.91% 18.25% 15.85% 20.35% 16.11% 16.58% 18.60% 18.77% 15.27% 16.96% 19.82% 19.87% 14.95% 17.69% 19.18% 21.80% 15.43% 16.57% 20.03% 19.82% -31.06% 16.29% 17.94% 18.77%

Based on: 10-Q (reporting date: 2024-12-31), 10-Q (reporting date: 2024-09-30), 10-K (reporting date: 2024-06-30), 10-Q (reporting date: 2024-03-31), 10-Q (reporting date: 2023-12-31), 10-Q (reporting date: 2023-09-30), 10-K (reporting date: 2023-06-30), 10-Q (reporting date: 2023-03-31), 10-Q (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-30), 10-K (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-Q (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-K (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31), 10-Q (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-30), 10-K (reporting date: 2020-06-30), 10-Q (reporting date: 2020-03-31), 10-Q (reporting date: 2019-12-31), 10-Q (reporting date: 2019-09-30), 10-K (reporting date: 2019-06-30), 10-Q (reporting date: 2019-03-31), 10-Q (reporting date: 2018-12-31), 10-Q (reporting date: 2018-09-30).

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 increased from Q4 2024 to Q1 2025 but then slightly decreased from Q1 2025 to Q2 2025.
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 increased from Q4 2024 to Q1 2025 and from Q1 2025 to Q2 2025.
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 increased from Q4 2024 to Q1 2025 and from Q1 2025 to Q2 2025.