← COLGATE PALMOLIVE CO

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $15.2b
$15.5b +1.70%
$15.5b +0.58%
$15.7b +0.96%
$16.5b +4.96%
$17.4b +5.77%
$18.0b +3.13%
$19.5b +8.29%
$20.1b +3.31%
$20.4b +1.40%
$20.0b -1.88%
Cost of Goods and Services Sold $6.1b
$6.2b +1.68%
$6.3b +2.25%
$6.4b +0.87%
$6.5b +1.35%
$7.0b +9.17%
$7.7b +9.55%
$8.1b +5.34%
$7.9b -2.35%
$8.1b +2.41%
$7.9b -3.01%
Cost of sales $6.1b
$6.2b +1.68%
$6.3b +2.25%
$6.4b +0.87%
$6.5b +1.35%
$7.0b +9.17%
$7.7b +9.55%
$8.1b +5.34%
$7.9b -2.35%
$8.1b +2.41%
$7.9b -3.01%
Gross Profit $9.1b
$9.3b +1.72%
$9.2b -0.53%
$9.3b +1.02%
$10.0b +7.42%
$10.4b +3.57%
$10.2b -1.22%
$11.3b +10.52%
$12.2b +7.37%
$12.3b +0.74%
$12.1b -1.13%
Research and Development Expense $289.0m $285.0m $277.0m $281.0m $290.0m $307.0m $320.0m $343.0m $355.0m $366.0m —
Selling, General and Administrative Expense $5.2b $5.5b $5.4b $5.6b $6.0b $6.4b $6.6b $7.2b $7.7b $7.9b $7.7b
Amortization of Intangible Assets $33.0m $35.0m $59.0m $62.0m $88.0m $89.0m $80.0m $72.0m $75.0m $78.0m —
Restructuring Costs — — — — — — — $24.0m $59.0m $7.0m —
Restructuring and Related Cost, Incurred Cost $105.0m $169.0m $88.0m $57.0m ($13.0m) $0 — $1.0m $20.0m — —
Operating Income (Loss) $3.8b
$3.6b -6.46%
$3.7b +2.93%
$3.6b -3.79%
$3.9b +9.31%
$3.3b -14.23%
$2.9b -13.18%
$4.0b +37.71%
$4.3b +7.13%
$3.3b -22.54%
$4.3b +31.49%
Other Operating Income (Expense), Net ($37.0m) ($194.0m) ($148.0m) ($196.0m) ($113.0m) ($65.0m) ($69.0m) ($191.0m) ($164.0m) ($123.0m) —
Interest Expense, Debt $155.0m $156.0m $195.0m $193.0m $184.0m $195.0m $172.0m $299.0m — — $278.0m
Interest Income, Other $50.0m $51.0m $50.0m $47.0m $19.0m $17.0m $14.0m $55.0m $67.0m $75.0m $69.0m
Investment Income, Interest $50.0m $51.0m $50.0m $47.0m $19.0m $17.0m $14.0m $55.0m $67.0m $75.0m —
Income (Loss) from Equity Method Investments $10.0m $11.0m $10.0m $9.0m $12.0m $12.0m $12.0m $17.0m $22.0m $20.0m —
Interest Expense (non-operating) — — — — — — $167.0m $287.0m $292.0m $267.0m $278.0m
Income (Loss) from Continuing Operations before Income Taxes, Domestic $1.2b $1.1b $1.2b $1.1b $1.3b $1.3b $1.2b $692.0m $1.1b $1.4b $3.9b
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $3.7b $3.5b $3.5b $3.3b $3.6b $3.1b $2.7b $3.4b $4.0b $3.1b $3.9b
Income Tax Expense (Benefit) $1.2b $1.3b $906.0m $774.0m $787.0m $749.0m $693.0m $937.0m $907.0m $798.0m $885.0m
Net Income (Loss) Attributable to Parent $2.4b
$2.0b -17.08%
$2.4b +18.58%
$2.4b -1.38%
$2.7b +13.86%
$2.2b -19.63%
$1.8b -17.59%
$2.3b +28.85%
$2.9b +25.61%
$2.1b -26.20%
$2.9b +36.40%
Less: Net income attributable to noncontrolling interests $145.0m $150.0m $158.0m $160.0m $165.0m $172.0m $182.0m $155.0m $160.0m $129.0m —
Net income including noncontrolling interests $2.6b $2.2b $2.6b $2.5b $2.9b $2.3b $2.0b $2.5b $3.0b $2.3b $3.1b
Earnings Per Share, Basic $2.74 $2.30 $2.76 $2.76 $3.15 $2.56 $2.13 $2.78 $3.53 $2.64 $2.54
Earnings Per Share, Diluted $2.72 $2.28 $2.75 $2.75 $3.14 $2.55 $2.13 $2.77 $3.51 $2.63 $2.54
Common Stock, Dividends, Per Share, Declared $0.00 $0.00 $0.00 $1.71 $1.75 $1.79 $1.86 $1.91 $2.48 $2.08 —
Weighted Average Number of Shares Outstanding, Basic 891.8m 881.8m 870.6m 859.1m 856.8m 845.0m 836.4m 827.4m 819.1m 808.7m 803.5m
Weighted Average Number of Shares Outstanding, Diluted 898.4m 887.8m 873.0m 861.1m 859.3m 848.3m 838.8m 829.2m 823.2m 811.1m 805.7m
Additional Financial Items
Business Combination, Acquisition Related Costs — — — $20.0m — — — — — — —
Global effective tax rate $1.2b $1.3b $906.0m $774.0m $787.0m $749.0m $693.0m $937.0m $907.0m $798.0m —
Goodwill and intangible assets impairment charges — — — — $0 $571.0m $721.0m $0 $0 $919.0m —
Goodwill, Impairment Loss — — — — — — $332.0m $0 — $582.0m $919.0m
Non-service related postretirement costs $118.0m $118.0m $87.0m $108.0m $74.0m $70.0m $80.0m $360.0m $87.0m $55.0m —
Operating profit $3.8b
$3.6b -6.46%
$3.7b +2.93%
$3.6b -3.79%
$3.9b +9.31%
$3.3b -14.23%
$2.9b -13.18%
$4.0b +37.71%
$4.3b +7.13%
$3.3b -22.54%
—
Other (income) expense, net $37.0m $194.0m $148.0m $196.0m $113.0m $65.0m $69.0m $191.0m $164.0m $123.0m ($200.0m)
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component $118.0m $118.0m $87.0m $108.0m $74.0m $70.0m $80.0m $360.0m $87.0m $55.0m —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.