Stock Analysis on Net
Stock Analysis on Net

Procter & Gamble Co. (NYSE:PG)

$24.99

DuPont Analysis: Disaggregation of ROE, ROA, and Net Profit Margin

Microsoft Excel

Decomposing ROE involves expressing net income divided by shareholders’ equity as the product of component ratios.

Paying user area

Try for free

Procter & Gamble Co. pages available for free this week:

The data is hidden behind: . Unhide it.

Get access

This is a one-time payment. There is no automatic renewal.

We accept:

Visa Mastercard American Express Maestro Discover JCB PayPal Apple Pay Google Pay
Visa Secure Mastercard Identity Check American Express SafeKey

Two-Component Disaggregation of ROE

Procter & Gamble Co., decomposition of ROE

Microsoft Excel
ROE = ROA × Financial Leverage
Jun 30, 2024 = ×
Jun 30, 2023 = ×
Jun 30, 2022 = ×
Jun 30, 2021 = ×
Jun 30, 2020 = ×
Jun 30, 2019 = ×

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).

The primary reason for the decrease in return on equity ratio (ROE) over 2024 year is the decrease in financial leverage ratio.

Three-Component Disaggregation of ROE

Procter & Gamble Co., decomposition of ROE

Microsoft Excel
ROE = Net Profit Margin × Asset Turnover × Financial Leverage
Jun 30, 2024 = × ×
Jun 30, 2023 = × ×
Jun 30, 2022 = × ×
Jun 30, 2021 = × ×
Jun 30, 2020 = × ×
Jun 30, 2019 = × ×

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).

The primary reason for the decrease in return on equity ratio (ROE) over 2024 year is the decrease in financial leverage ratio.

Five-Component Disaggregation of ROE

Procter & Gamble Co., decomposition of ROE

Microsoft Excel
ROE = Tax Burden × Interest Burden × EBIT Margin × Asset Turnover × Financial Leverage
Jun 30, 2024 = × × × ×
Jun 30, 2023 = × × × ×
Jun 30, 2022 = × × × ×
Jun 30, 2021 = × × × ×
Jun 30, 2020 = × × × ×
Jun 30, 2019 = × × × ×

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).

The primary reason for the decrease in return on equity ratio (ROE) over 2024 year is the decrease in financial leverage ratio.

Two-Component Disaggregation of ROA

Procter & Gamble Co., decomposition of ROA

Microsoft Excel
ROA = Net Profit Margin × Asset Turnover
Jun 30, 2024 = ×
Jun 30, 2023 = ×
Jun 30, 2022 = ×
Jun 30, 2021 = ×
Jun 30, 2020 = ×
Jun 30, 2019 = ×

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).

The primary reason for the increase in return on assets ratio (ROA) over 2024 year is the increase in asset turnover ratio.

Four-Component Disaggregation of ROA

Procter & Gamble Co., decomposition of ROA

Microsoft Excel
ROA = Tax Burden × Interest Burden × EBIT Margin × Asset Turnover
Jun 30, 2024 = × × ×
Jun 30, 2023 = × × ×
Jun 30, 2022 = × × ×
Jun 30, 2021 = × × ×
Jun 30, 2020 = × × ×
Jun 30, 2019 = × × ×

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).

The primary reason for the increase in return on assets ratio (ROA) over 2024 year is the increase in efficiency measured by asset turnover ratio.

Disaggregation of Net Profit Margin

Procter & Gamble Co., decomposition of net profit margin ratio

Microsoft Excel
Net Profit Margin = Tax Burden × Interest Burden × EBIT Margin
Jun 30, 2024 = × ×
Jun 30, 2023 = × ×
Jun 30, 2022 = × ×
Jun 30, 2021 = × ×
Jun 30, 2020 = × ×
Jun 30, 2019 = × ×

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).

The primary reason for the decrease in net profit margin ratio over 2024 year is the decrease in effect of interest expense measured by interest burden ratio.