← PROCTER & GAMBLE Co
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $65.3b | $65.1b | $66.8b | $67.7b | $71.0b | $76.1b | $80.2b | $82.0b | $84.0b | $84.3b | |
| Cost of Revenue | $32.9b | $32.5b | $34.4b | $34.8b | $35.2b | $37.1b | $42.2b | $42.8b | $40.8b | $41.2b | |
| Gross Profit (Calculated) | $32.4b | $32.5b | $32.4b | $32.9b | $35.7b | $39.0b | $38.0b | $39.2b | $43.2b | $43.1b | |
| Operating Income (Loss) | $13.4b | $14.0b | $13.4b | $5.5b | $15.7b | $18.0b | $17.8b | $18.1b | $18.5b | $20.5b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $388.0m | $325.0m | $302.0m | $349.0m | $360.0m | $318.0m | $312.0m | $327.0m | $338.0m | $320.0m | |
| EARNINGS BEFORE INCOME TAXES | $18.0b | $18.4b | $18.8b | $20.2b | |||||||
| Goodwill, Impairment Loss | — | — | — | $6.8b | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $8.8b | $9.0b | $9.3b | $1.7b | — | — | — | — | $12.2b | $13.9b | |
| Income (Loss) from Continuing Operations, Per Basic Share | $4 | $4 | $4 | $1 | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $3 | $4 | $4 | $1 | $5 | $6 | $6 | $6 | $6 | $7 | |
| Income taxes | $3.3b | $3.1b | $3.5b | $2.1b | $2.7b | $3.3b | $3.2b | $3.6b | $3.8b | $4.1b | |
| Indefinite-lived intangible asset impairment charge | — | — | — | — | — | — | $0 | $0 | $1.3b | $0 | |
| Interest income | $182.0m | $171.0m | $247.0m | $220.0m | $155.0m | $45.0m | $51.0m | $307.0m | $473.0m | $469.0m | |
| Investment Income, Interest | $182.0m | $171.0m | $247.0m | $220.0m | $155.0m | $45.0m | $51.0m | $307.0m | $473.0m | $469.0m | |
| Less: Net earnings attributable to noncontrolling interests | $96.0m | $85.0m | $111.0m | $69.0m | $76.0m | $46.0m | $51.0m | $85.0m | $95.0m | $91.0m | |
| NET EARNINGS | $10.6b | $15.4b | $9.9b | $4.0b | $13.1b | $14.4b | $14.8b | $14.7b | $15.0b | $16.1b | |
| NET EARNINGS ATTRIBUTABLE TO PROCTER & GAMBLE | $10.5b | $15.3b | $9.8b | $3.9b | $13.0b | $14.3b | $14.7b | $14.7b | $14.9b | $16.0b | |
| Other non-operating income, net | $325.0m | ($404.0m) | ($126.0m) | $871.0m | $438.0m | $86.0m | $570.0m | $668.0m | $668.0m | $154.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | — | — | — | $18.8b | $20.2b | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $10.0b | $10.2b | $9.9b | $4.0b | $13.1b | $14.4b | $14.8b | $14.7b | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $577.0m | $5.2b | $0 | $0 | — | — | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | $10.5b | $15.3b | $9.8b | $3.9b | $13.0b | $14.3b | $14.7b | $14.7b | $14.9b | $16.0b | |
| Net Income (Loss) Available to Common Stockholders, Basic | $10.3b | $15.1b | $9.5b | $3.6b | $12.8b | $14.0b | $14.5b | $14.4b | $14.6b | $15.7b | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $96.0m | $85.0m | $111.0m | $69.0m | $76.0m | $46.0m | $51.0m | $85.0m | $95.0m | $91.0m | |
| Common Stock, Dividends, Per Share, Declared | $2.66 | $5.80 | $3.75 | $1.45 | $5.13 | $5.69 | $6.00 | $6.07 | $6.18 | $4.08 | |
| Earnings Per Share, Basic | $3.80 | $5.80 | $3.75 | $1.45 | $5.13 | $5.69 | $6.00 | $6.07 | $6.18 | $6.67 | |
| Earnings Per Share, Diluted | $3.69 | $5.59 | $3.67 | $1.43 | $4.96 | $5.50 | $5.81 | $5.90 | $6.02 | $6.51 | |
| Preferred Stock, Dividends Per Share, Declared | $2.66 | $5.80 | $3.75 | $1.45 | $5.13 | $5.69 | $6.00 | $6.07 | $6.18 | $4.08 | |
| Weighted Average Number of Shares Outstanding, Basic | 2.7b | 2.6b | 2.5b | 2.5b | 2.5b | 2.5b | 2.4b | 2.4b | 2.4b | 2.4b | |
| Weighted Average Number of Shares Outstanding, Diluted | 2.8b | 2.7b | 2.7b | 2.5b | 2.6b | 2.6b | 2.5b | 2.5b | 2.5b | 2.5b | |
| Cost of products sold | — | $32.6b | $34.4b | $34.8b | $35.2b | $37.1b | $42.2b | $42.8b | $40.8b | $41.2b | |
| Current Income Tax Expense (Benefit) | $3.4b | $3.0b | $5.3b | $2.5b | $3.3b | $3.5b | $3.6b | $4.1b | $4.0b | $4.0b | |
| Interest Expense | $579.0m | $465.0m | $506.0m | $509.0m | $465.0m | $502.0m | $439.0m | $756.0m | $925.0m | $907.0m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $925.0m | $907.0m | |
| Other Nonoperating Income (Expense) | $325.0m | ($404.0m) | $222.0m | $871.0m | $438.0m | $86.0m | $570.0m | $668.0m | $668.0m | $154.0m | |
| Research and Development Expense | $1.9b | $1.9b | $1.9b | $1.9b | $1.8b | $1.9b | $2.0b | $2.0b | $2.0b | $2.1b | |
| Restructuring and Related Cost, Incurred Cost | $4.9b | $5.6b | — | — | — | — | — | — | — | — | |
| Selling, General and Administrative Expense | $18.9b | $18.6b | $19.0b | $19.1b | $20.0b | $21.0b | $20.2b | $21.1b | $23.3b | $22.7b | |
| Income Tax Expense (Benefit) | $3.3b | $3.1b | $3.5b | $2.1b | $2.7b | $3.3b | $3.2b | $3.6b | $3.8b | $4.1b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.