Colgate-Palmolive Company
CL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $20,101,000 | $19,457,000 | $17,967,000 | $17,421,000 |
| % Growth | 3.3% | 8.3% | 3.1% | – |
| Cost of Goods Sold | $7,995,000 | $8,206,000 | $7,817,000 | $7,128,000 |
| Gross Profit | $12,106,000 | $11,251,000 | $10,150,000 | $10,293,000 |
| % Margin | 60.2% | 57.8% | 56.5% | 59.1% |
| R&D Expenses | $355,000 | $343,000 | $320,000 | $307,000 |
| G&A Expenses | $5,090,000 | $0 | $0 | $0 |
| SG&A Expenses | $7,810,000 | $6,777,000 | $6,245,000 | $6,100,000 |
| Sales & Mktg Exp. | $2,720,000 | $0 | $0 | $0 |
| Other Operating Expenses | -$442,000 | $0 | $0 | $0 |
| Operating Expenses | $7,723,000 | $7,120,000 | $6,565,000 | $6,407,000 |
| Operating Income | $4,383,000 | $4,131,000 | $3,585,000 | $3,886,000 |
| % Margin | 21.8% | 21.2% | 20% | 22.3% |
| Other Income/Exp. Net | -$427,000 | -$739,000 | -$925,000 | -$799,000 |
| Pre-Tax Income | $3,956,000 | $3,392,000 | $2,660,000 | $3,087,000 |
| Tax Expense | $907,000 | $937,000 | $693,000 | $749,000 |
| Net Income | $2,889,000 | $2,300,000 | $1,785,000 | $2,166,000 |
| % Margin | 14.4% | 11.8% | 9.9% | 12.4% |
| EPS | 3.53 | 2.78 | 2.13 | 2.56 |
| % Growth | 27% | 30.5% | -16.8% | – |
| EPS Diluted | 3.51 | 2.77 | 2.13 | 2.55 |
| Weighted Avg Shares Out | 817,700 | 827,400 | 836,400 | 845,000 |
| Weighted Avg Shares Out Dil | 822,500 | 829,200 | 838,800 | 848,300 |
| Supplemental Information | – | – | – | – |
| Interest Income | $67,000 | $55,000 | $14,000 | $17,000 |
| Interest Expense | $292,000 | $287,000 | $167,000 | $117,000 |
| Depreciation & Amortization | $605,000 | $567,000 | $545,000 | $556,000 |
| EBITDA | $4,853,000 | $4,246,000 | $3,372,000 | $3,760,000 |
| % Margin | 24.1% | 21.8% | 18.8% | 21.6% |