Analysis of Reportable Segments
Procter & Gamble Co. operates in 5 segments: Beauty; Grooming; Health Care; Fabric & Home Care; and Baby, Feminine & Family Care.
Segment Profit Margin
Procter & Gamble Co., profit margin by reportable segment
| Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | |
|---|---|---|---|---|---|---|
| Beauty | 19.47% | 21.18% | 21.44% | 22.27% | 20.49% | 20.45% |
| Grooming | 22.20% | 22.76% | 22.62% | 22.16% | 21.90% | 24.67% |
| Health Care | 19.15% | 18.93% | 18.53% | 18.59% | 18.30% | 18.48% |
| Fabric & Home Care | 19.28% | 17.02% | 15.92% | 17.77% | 17.50% | 15.93% |
| Baby, Feminine & Family Care | 19.83% | 17.53% | 16.55% | 19.25% | 18.87% | 15.35% |
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).
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Beauty | Beauty segment profit margin ratio deteriorated from 2022 to 2023 and from 2023 to 2024. |
| Grooming | Grooming segment profit margin ratio improved from 2022 to 2023 but then deteriorated significantly from 2023 to 2024. | |
| Health Care | Health Care segment profit margin ratio improved from 2022 to 2023 and from 2023 to 2024. | |
| Fabric & Home Care | Fabric & Home Care segment profit margin ratio improved from 2022 to 2023 and from 2023 to 2024. | |
| Baby, Feminine & Family Care | Baby, Feminine & Family Care segment profit margin ratio improved from 2022 to 2023 and from 2023 to 2024. |
Segment Profit Margin: Beauty
Procter & Gamble Co.; Beauty; segment profit margin calculation
| Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Net earnings (loss) | 2,963) | 3,178) | 3,160) | 3,210) | 2,737) | 2,637) |
| Net sales | 15,220) | 15,008) | 14,740) | 14,417) | 13,359) | 12,897) |
| Segment Profitability Ratio | ||||||
| Segment profit margin1 | 19.47% | 21.18% | 21.44% | 22.27% | 20.49% | 20.45% |
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).
1 2024 Calculation
Segment profit margin = 100 × Net earnings (loss) ÷ Net sales
= 100 × 2,963 ÷ 15,220 = 19.47%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Beauty | Beauty segment profit margin ratio deteriorated from 2022 to 2023 and from 2023 to 2024. |
Segment Profit Margin: Grooming
Procter & Gamble Co.; Grooming; segment profit margin calculation
| Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Net earnings (loss) | 1,477) | 1,461) | 1,490) | 1,427) | 1,329) | 1,529) |
| Net sales | 6,654) | 6,419) | 6,587) | 6,440) | 6,069) | 6,199) |
| Segment Profitability Ratio | ||||||
| Segment profit margin1 | 22.20% | 22.76% | 22.62% | 22.16% | 21.90% | 24.67% |
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).
1 2024 Calculation
Segment profit margin = 100 × Net earnings (loss) ÷ Net sales
= 100 × 1,477 ÷ 6,654 = 22.20%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Grooming | Grooming segment profit margin ratio improved from 2022 to 2023 but then deteriorated significantly from 2023 to 2024. |
Segment Profit Margin: Health Care
Procter & Gamble Co.; Health Care; segment profit margin calculation
| Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Net earnings (loss) | 2,258) | 2,125) | 2,006) | 1,851) | 1,652) | 1,519) |
| Net sales | 11,793) | 11,226) | 10,824) | 9,956) | 9,028) | 8,218) |
| Segment Profitability Ratio | ||||||
| Segment profit margin1 | 19.15% | 18.93% | 18.53% | 18.59% | 18.30% | 18.48% |
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).
1 2024 Calculation
Segment profit margin = 100 × Net earnings (loss) ÷ Net sales
= 100 × 2,258 ÷ 11,793 = 19.15%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Health Care | Health Care segment profit margin ratio improved from 2022 to 2023 and from 2023 to 2024. |
Segment Profit Margin: Fabric & Home Care
Procter & Gamble Co.; Fabric & Home Care; segment profit margin calculation
| Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Net earnings (loss) | 5,687) | 4,828) | 4,386) | 4,622) | 4,154) | 3,518) |
| Net sales | 29,495) | 28,371) | 27,556) | 26,014) | 23,735) | 22,080) |
| Segment Profitability Ratio | ||||||
| Segment profit margin1 | 19.28% | 17.02% | 15.92% | 17.77% | 17.50% | 15.93% |
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).
1 2024 Calculation
Segment profit margin = 100 × Net earnings (loss) ÷ Net sales
= 100 × 5,687 ÷ 29,495 = 19.28%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Fabric & Home Care | Fabric & Home Care segment profit margin ratio improved from 2022 to 2023 and from 2023 to 2024. |
Segment Profit Margin: Baby, Feminine & Family Care
Procter & Gamble Co.; Baby, Feminine & Family Care; segment profit margin calculation
| Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Net earnings (loss) | 4,020) | 3,545) | 3,266) | 3,629) | 3,465) | 2,734) |
| Net sales | 20,277) | 20,217) | 19,736) | 18,850) | 18,364) | 17,806) |
| Segment Profitability Ratio | ||||||
| Segment profit margin1 | 19.83% | 17.53% | 16.55% | 19.25% | 18.87% | 15.35% |
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).
1 2024 Calculation
Segment profit margin = 100 × Net earnings (loss) ÷ Net sales
= 100 × 4,020 ÷ 20,277 = 19.83%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Baby, Feminine & Family Care | Baby, Feminine & Family Care segment profit margin ratio improved from 2022 to 2023 and from 2023 to 2024. |
Segment Return on Assets (Segment ROA)
Procter & Gamble Co., ROA by reportable segment
| Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | |
|---|---|---|---|---|---|---|
| Beauty | 48.55% | 51.29% | 52.19% | 57.45% | 49.48% | 49.18% |
| Grooming | 7.74% | 7.09% | 7.27% | 6.90% | 6.45% | 7.32% |
| Health Care | 26.83% | 25.06% | 25.43% | 23.21% | 21.38% | 19.71% |
| Fabric & Home Care | 63.85% | 55.69% | 51.20% | 55.46% | 53.63% | 46.17% |
| Baby, Feminine & Family Care | 47.31% | 41.62% | 38.68% | 41.88% | 40.16% | 29.49% |
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).
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Beauty | Beauty segment ROA deteriorated from 2022 to 2023 and from 2023 to 2024. |
| Grooming | Grooming segment ROA deteriorated from 2022 to 2023 but then improved from 2023 to 2024 exceeding 2022 level. | |
| Health Care | Health Care segment ROA deteriorated from 2022 to 2023 but then improved from 2023 to 2024 exceeding 2022 level. | |
| Fabric & Home Care | Fabric & Home Care segment ROA improved from 2022 to 2023 and from 2023 to 2024. | |
| Baby, Feminine & Family Care | Baby, Feminine & Family Care segment ROA improved from 2022 to 2023 and from 2023 to 2024. |
Segment ROA: Beauty
Procter & Gamble Co.; Beauty; segment ROA calculation
| Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Net earnings (loss) | 2,963) | 3,178) | 3,160) | 3,210) | 2,737) | 2,637) |
| Total assets | 6,103) | 6,196) | 6,055) | 5,587) | 5,531) | 5,362) |
| Segment Profitability Ratio | ||||||
| Segment ROA1 | 48.55% | 51.29% | 52.19% | 57.45% | 49.48% | 49.18% |
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).
1 2024 Calculation
Segment ROA = 100 × Net earnings (loss) ÷ Total assets
= 100 × 2,963 ÷ 6,103 = 48.55%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Beauty | Beauty segment ROA deteriorated from 2022 to 2023 and from 2023 to 2024. |
Segment ROA: Grooming
Procter & Gamble Co.; Grooming; segment ROA calculation
| Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Net earnings (loss) | 1,477) | 1,461) | 1,490) | 1,427) | 1,329) | 1,529) |
| Total assets | 19,082) | 20,601) | 20,482) | 20,668) | 20,589) | 20,882) |
| Segment Profitability Ratio | ||||||
| Segment ROA1 | 7.74% | 7.09% | 7.27% | 6.90% | 6.45% | 7.32% |
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).
1 2024 Calculation
Segment ROA = 100 × Net earnings (loss) ÷ Total assets
= 100 × 1,477 ÷ 19,082 = 7.74%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Grooming | Grooming segment ROA deteriorated from 2022 to 2023 but then improved from 2023 to 2024 exceeding 2022 level. |
Segment ROA: Health Care
Procter & Gamble Co.; Health Care; segment ROA calculation
| Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Net earnings (loss) | 2,258) | 2,125) | 2,006) | 1,851) | 1,652) | 1,519) |
| Total assets | 8,416) | 8,480) | 7,888) | 7,976) | 7,726) | 7,708) |
| Segment Profitability Ratio | ||||||
| Segment ROA1 | 26.83% | 25.06% | 25.43% | 23.21% | 21.38% | 19.71% |
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).
1 2024 Calculation
Segment ROA = 100 × Net earnings (loss) ÷ Total assets
= 100 × 2,258 ÷ 8,416 = 26.83%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Health Care | Health Care segment ROA deteriorated from 2022 to 2023 but then improved from 2023 to 2024 exceeding 2022 level. |
Segment ROA: Fabric & Home Care
Procter & Gamble Co.; Fabric & Home Care; segment ROA calculation
| Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Net earnings (loss) | 5,687) | 4,828) | 4,386) | 4,622) | 4,154) | 3,518) |
| Total assets | 8,907) | 8,669) | 8,567) | 8,334) | 7,745) | 7,620) |
| Segment Profitability Ratio | ||||||
| Segment ROA1 | 63.85% | 55.69% | 51.20% | 55.46% | 53.63% | 46.17% |
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).
1 2024 Calculation
Segment ROA = 100 × Net earnings (loss) ÷ Total assets
= 100 × 5,687 ÷ 8,907 = 63.85%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Fabric & Home Care | Fabric & Home Care segment ROA improved from 2022 to 2023 and from 2023 to 2024. |
Segment ROA: Baby, Feminine & Family Care
Procter & Gamble Co.; Baby, Feminine & Family Care; segment ROA calculation
| Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Net earnings (loss) | 4,020) | 3,545) | 3,266) | 3,629) | 3,465) | 2,734) |
| Total assets | 8,497) | 8,517) | 8,443) | 8,666) | 8,628) | 9,271) |
| Segment Profitability Ratio | ||||||
| Segment ROA1 | 47.31% | 41.62% | 38.68% | 41.88% | 40.16% | 29.49% |
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).
1 2024 Calculation
Segment ROA = 100 × Net earnings (loss) ÷ Total assets
= 100 × 4,020 ÷ 8,497 = 47.31%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Baby, Feminine & Family Care | Baby, Feminine & Family Care segment ROA improved from 2022 to 2023 and from 2023 to 2024. |
Segment Asset Turnover
Procter & Gamble Co., asset turnover by reportable segment
| Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | |
|---|---|---|---|---|---|---|
| Beauty | 2.49 | 2.42 | 2.43 | 2.58 | 2.42 | 2.41 |
| Grooming | 0.35 | 0.31 | 0.32 | 0.31 | 0.29 | 0.30 |
| Health Care | 1.40 | 1.32 | 1.37 | 1.25 | 1.17 | 1.07 |
| Fabric & Home Care | 3.31 | 3.27 | 3.22 | 3.12 | 3.06 | 2.90 |
| Baby, Feminine & Family Care | 2.39 | 2.37 | 2.34 | 2.18 | 2.13 | 1.92 |
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).
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Beauty | Beauty segment asset turnover ratio deteriorated from 2022 to 2023 but then improved from 2023 to 2024 exceeding 2022 level. |
| Grooming | Grooming segment asset turnover ratio deteriorated from 2022 to 2023 but then improved from 2023 to 2024 exceeding 2022 level. | |
| Health Care | Health Care segment asset turnover ratio deteriorated from 2022 to 2023 but then improved from 2023 to 2024 exceeding 2022 level. | |
| Fabric & Home Care | Fabric & Home Care segment asset turnover ratio improved from 2022 to 2023 and from 2023 to 2024. | |
| Baby, Feminine & Family Care | Baby, Feminine & Family Care segment asset turnover ratio improved from 2022 to 2023 and from 2023 to 2024. |
Segment Asset Turnover: Beauty
Procter & Gamble Co.; Beauty; segment asset turnover calculation
| Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Net sales | 15,220) | 15,008) | 14,740) | 14,417) | 13,359) | 12,897) |
| Total assets | 6,103) | 6,196) | 6,055) | 5,587) | 5,531) | 5,362) |
| Segment Activity Ratio | ||||||
| Segment asset turnover1 | 2.49 | 2.42 | 2.43 | 2.58 | 2.42 | 2.41 |
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).
1 2024 Calculation
Segment asset turnover = Net sales ÷ Total assets
= 15,220 ÷ 6,103 = 2.49
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Beauty | Beauty segment asset turnover ratio deteriorated from 2022 to 2023 but then improved from 2023 to 2024 exceeding 2022 level. |
Segment Asset Turnover: Grooming
Procter & Gamble Co.; Grooming; segment asset turnover calculation
| Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Net sales | 6,654) | 6,419) | 6,587) | 6,440) | 6,069) | 6,199) |
| Total assets | 19,082) | 20,601) | 20,482) | 20,668) | 20,589) | 20,882) |
| Segment Activity Ratio | ||||||
| Segment asset turnover1 | 0.35 | 0.31 | 0.32 | 0.31 | 0.29 | 0.30 |
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).
1 2024 Calculation
Segment asset turnover = Net sales ÷ Total assets
= 6,654 ÷ 19,082 = 0.35
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Grooming | Grooming segment asset turnover ratio deteriorated from 2022 to 2023 but then improved from 2023 to 2024 exceeding 2022 level. |
Segment Asset Turnover: Health Care
Procter & Gamble Co.; Health Care; segment asset turnover calculation
| Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Net sales | 11,793) | 11,226) | 10,824) | 9,956) | 9,028) | 8,218) |
| Total assets | 8,416) | 8,480) | 7,888) | 7,976) | 7,726) | 7,708) |
| Segment Activity Ratio | ||||||
| Segment asset turnover1 | 1.40 | 1.32 | 1.37 | 1.25 | 1.17 | 1.07 |
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).
1 2024 Calculation
Segment asset turnover = Net sales ÷ Total assets
= 11,793 ÷ 8,416 = 1.40
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Health Care | Health Care segment asset turnover ratio deteriorated from 2022 to 2023 but then improved from 2023 to 2024 exceeding 2022 level. |
Segment Asset Turnover: Fabric & Home Care
Procter & Gamble Co.; Fabric & Home Care; segment asset turnover calculation
| Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Net sales | 29,495) | 28,371) | 27,556) | 26,014) | 23,735) | 22,080) |
| Total assets | 8,907) | 8,669) | 8,567) | 8,334) | 7,745) | 7,620) |
| Segment Activity Ratio | ||||||
| Segment asset turnover1 | 3.31 | 3.27 | 3.22 | 3.12 | 3.06 | 2.90 |
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).
1 2024 Calculation
Segment asset turnover = Net sales ÷ Total assets
= 29,495 ÷ 8,907 = 3.31
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Fabric & Home Care | Fabric & Home Care segment asset turnover ratio improved from 2022 to 2023 and from 2023 to 2024. |
Segment Asset Turnover: Baby, Feminine & Family Care
Procter & Gamble Co.; Baby, Feminine & Family Care; segment asset turnover calculation
| Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Net sales | 20,277) | 20,217) | 19,736) | 18,850) | 18,364) | 17,806) |
| Total assets | 8,497) | 8,517) | 8,443) | 8,666) | 8,628) | 9,271) |
| Segment Activity Ratio | ||||||
| Segment asset turnover1 | 2.39 | 2.37 | 2.34 | 2.18 | 2.13 | 1.92 |
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).
1 2024 Calculation
Segment asset turnover = Net sales ÷ Total assets
= 20,277 ÷ 8,497 = 2.39
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Baby, Feminine & Family Care | Baby, Feminine & Family Care segment asset turnover ratio improved from 2022 to 2023 and from 2023 to 2024. |
Segment Capital Expenditures to Depreciation
Procter & Gamble Co., capital expenditures to depreciation by reportable segment
| Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | |
|---|---|---|---|---|---|---|
| Beauty | 0.70 | 0.76 | 0.95 | 1.16 | 1.24 | 2.33 |
| Grooming | 1.01 | 0.90 | 0.72 | 0.77 | 0.75 | 0.86 |
| Health Care | 1.38 | 1.32 | 1.09 | 0.98 | 0.97 | 1.23 |
| Fabric & Home Care | 1.52 | 1.45 | 1.47 | 1.56 | 1.47 | 1.77 |
| Baby, Feminine & Family Care | 1.19 | 1.24 | 1.13 | 0.96 | 0.91 | 0.95 |
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).
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Beauty | Beauty segment capital expenditures to depreciation ratio deteriorated from 2022 to 2023 and from 2023 to 2024. |
| Grooming | Grooming segment capital expenditures to depreciation ratio improved from 2022 to 2023 and from 2023 to 2024. | |
| Health Care | Health Care segment capital expenditures to depreciation ratio improved from 2022 to 2023 and from 2023 to 2024. | |
| Fabric & Home Care | Fabric & Home Care segment capital expenditures to depreciation ratio deteriorated from 2022 to 2023 but then improved from 2023 to 2024 exceeding 2022 level. | |
| Baby, Feminine & Family Care | Baby, Feminine & Family Care segment capital expenditures to depreciation ratio improved from 2022 to 2023 but then slightly deteriorated from 2023 to 2024. |
Segment Capital Expenditures to Depreciation: Beauty
Procter & Gamble Co.; Beauty; segment capital expenditures to depreciation calculation
| Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Capital expenditures | 280) | 287) | 331) | 386) | 397) | 634) |
| Depreciation and amortization | 399) | 376) | 348) | 333) | 320) | 272) |
| Segment Financial Ratio | ||||||
| Segment capital expenditures to depreciation1 | 0.70 | 0.76 | 0.95 | 1.16 | 1.24 | 2.33 |
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).
1 2024 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation and amortization
= 280 ÷ 399 = 0.70
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Beauty | Beauty segment capital expenditures to depreciation ratio deteriorated from 2022 to 2023 and from 2023 to 2024. |
Segment Capital Expenditures to Depreciation: Grooming
Procter & Gamble Co.; Grooming; segment capital expenditures to depreciation calculation
| Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Capital expenditures | 337) | 300) | 260) | 291) | 305) | 367) |
| Depreciation and amortization | 335) | 335) | 361) | 378) | 406) | 429) |
| Segment Financial Ratio | ||||||
| Segment capital expenditures to depreciation1 | 1.01 | 0.90 | 0.72 | 0.77 | 0.75 | 0.86 |
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).
1 2024 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation and amortization
= 337 ÷ 335 = 1.01
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Grooming | Grooming segment capital expenditures to depreciation ratio improved from 2022 to 2023 and from 2023 to 2024. |
Segment Capital Expenditures to Depreciation: Health Care
Procter & Gamble Co.; Health Care; segment capital expenditures to depreciation calculation
| Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Capital expenditures | 524) | 466) | 410) | 364) | 338) | 363) |
| Depreciation and amortization | 381) | 352) | 376) | 372) | 350) | 294) |
| Segment Financial Ratio | ||||||
| Segment capital expenditures to depreciation1 | 1.38 | 1.32 | 1.09 | 0.98 | 0.97 | 1.23 |
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).
1 2024 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation and amortization
= 524 ÷ 381 = 1.38
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Health Care | Health Care segment capital expenditures to depreciation ratio improved from 2022 to 2023 and from 2023 to 2024. |
Segment Capital Expenditures to Depreciation: Fabric & Home Care
Procter & Gamble Co.; Fabric & Home Care; segment capital expenditures to depreciation calculation
| Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Capital expenditures | 1,076) | 979) | 988) | 1,006) | 887) | 984) |
| Depreciation and amortization | 710) | 675) | 672) | 646) | 605) | 557) |
| Segment Financial Ratio | ||||||
| Segment capital expenditures to depreciation1 | 1.52 | 1.45 | 1.47 | 1.56 | 1.47 | 1.77 |
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).
1 2024 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation and amortization
= 1,076 ÷ 710 = 1.52
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Fabric & Home Care | Fabric & Home Care segment capital expenditures to depreciation ratio deteriorated from 2022 to 2023 but then improved from 2023 to 2024 exceeding 2022 level. |
Segment Capital Expenditures to Depreciation: Baby, Feminine & Family Care
Procter & Gamble Co.; Baby, Feminine & Family Care; segment capital expenditures to depreciation calculation
| Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Capital expenditures | 979) | 994) | 932) | 814) | 764) | 819) |
| Depreciation and amortization | 824) | 804) | 826) | 846) | 839) | 861) |
| Segment Financial Ratio | ||||||
| Segment capital expenditures to depreciation1 | 1.19 | 1.24 | 1.13 | 0.96 | 0.91 | 0.95 |
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).
1 2024 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation and amortization
= 979 ÷ 824 = 1.19
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Baby, Feminine & Family Care | Baby, Feminine & Family Care segment capital expenditures to depreciation ratio improved from 2022 to 2023 but then slightly deteriorated from 2023 to 2024. |
Net sales
Procter & Gamble Co., net sales by reportable segment
US$ in millions
| Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | |
|---|---|---|---|---|---|---|
| Beauty | 15,220) | 15,008) | 14,740) | 14,417) | 13,359) | 12,897) |
| Grooming | 6,654) | 6,419) | 6,587) | 6,440) | 6,069) | 6,199) |
| Health Care | 11,793) | 11,226) | 10,824) | 9,956) | 9,028) | 8,218) |
| Fabric & Home Care | 29,495) | 28,371) | 27,556) | 26,014) | 23,735) | 22,080) |
| Baby, Feminine & Family Care | 20,277) | 20,217) | 19,736) | 18,850) | 18,364) | 17,806) |
| Corporate | 600) | 765) | 744) | 441) | 395) | 484) |
| Total | 84,039) | 82,006) | 80,187) | 76,118) | 70,950) | 67,684) |
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).
Net earnings (loss)
Procter & Gamble Co., net earnings (loss) by reportable segment
US$ in millions
| Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | |
|---|---|---|---|---|---|---|
| Beauty | 2,963) | 3,178) | 3,160) | 3,210) | 2,737) | 2,637) |
| Grooming | 1,477) | 1,461) | 1,490) | 1,427) | 1,329) | 1,529) |
| Health Care | 2,258) | 2,125) | 2,006) | 1,851) | 1,652) | 1,519) |
| Fabric & Home Care | 5,687) | 4,828) | 4,386) | 4,622) | 4,154) | 3,518) |
| Baby, Feminine & Family Care | 4,020) | 3,545) | 3,266) | 3,629) | 3,465) | 2,734) |
| Corporate | (1,431) | (399) | 485) | (387) | (234) | (7,971) |
| Total | 14,974) | 14,738) | 14,793) | 14,352) | 13,103) | 3,966) |
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).
Depreciation and amortization
Procter & Gamble Co., depreciation and amortization by reportable segment
US$ in millions
| Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | |
|---|---|---|---|---|---|---|
| Beauty | 399) | 376) | 348) | 333) | 320) | 272) |
| Grooming | 335) | 335) | 361) | 378) | 406) | 429) |
| Health Care | 381) | 352) | 376) | 372) | 350) | 294) |
| Fabric & Home Care | 710) | 675) | 672) | 646) | 605) | 557) |
| Baby, Feminine & Family Care | 824) | 804) | 826) | 846) | 839) | 861) |
| Corporate | 247) | 172) | 224) | 160) | 493) | 411) |
| Total | 2,896) | 2,714) | 2,807) | 2,735) | 3,013) | 2,824) |
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).
Total assets
Procter & Gamble Co., total assets by reportable segment
US$ in millions
| Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | |
|---|---|---|---|---|---|---|
| Beauty | 6,103) | 6,196) | 6,055) | 5,587) | 5,531) | 5,362) |
| Grooming | 19,082) | 20,601) | 20,482) | 20,668) | 20,589) | 20,882) |
| Health Care | 8,416) | 8,480) | 7,888) | 7,976) | 7,726) | 7,708) |
| Fabric & Home Care | 8,907) | 8,669) | 8,567) | 8,334) | 7,745) | 7,620) |
| Baby, Feminine & Family Care | 8,497) | 8,517) | 8,443) | 8,666) | 8,628) | 9,271) |
| Corporate | 71,365) | 68,366) | 65,773) | 68,076) | 70,481) | 64,252) |
| Total | 122,370) | 120,829) | 117,208) | 119,307) | 120,700) | 115,095) |
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).
Capital expenditures
Procter & Gamble Co., capital expenditures by reportable segment
US$ in millions
| Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | |
|---|---|---|---|---|---|---|
| Beauty | 280) | 287) | 331) | 386) | 397) | 634) |
| Grooming | 337) | 300) | 260) | 291) | 305) | 367) |
| Health Care | 524) | 466) | 410) | 364) | 338) | 363) |
| Fabric & Home Care | 1,076) | 979) | 988) | 1,006) | 887) | 984) |
| Baby, Feminine & Family Care | 979) | 994) | 932) | 814) | 764) | 819) |
| Corporate | 126) | 36) | 235) | (74) | 382) | 180) |
| Total | 3,322) | 3,062) | 3,156) | 2,787) | 3,073) | 3,347) |
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).