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.