Colgate-Palmolive Company
CL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $20,101 | $19,457 | $17,967 | $17,421 |
| % Growth | 3.3% | 8.3% | 3.1% | – |
| Cost of Goods Sold | $7,995 | $8,206 | $7,817 | $7,128 |
| Gross Profit | $12,106 | $11,251 | $10,150 | $10,293 |
| % Margin | 60.2% | 57.8% | 56.5% | 59.1% |
| R&D Expenses | $355 | $343 | $320 | $307 |
| G&A Expenses | $5,090 | $0 | $0 | $0 |
| SG&A Expenses | $7,810 | $6,777 | $6,245 | $6,100 |
| Sales & Mktg Exp. | $2,720 | $0 | $0 | $0 |
| Other Operating Expenses | -$442 | $0 | $0 | $0 |
| Operating Expenses | $7,723 | $7,120 | $6,565 | $6,407 |
| Operating Income | $4,383 | $4,131 | $3,585 | $3,886 |
| % Margin | 21.8% | 21.2% | 20% | 22.3% |
| Other Income/Exp. Net | -$427 | -$739 | -$925 | -$799 |
| Pre-Tax Income | $3,956 | $3,392 | $2,660 | $3,087 |
| Tax Expense | $907 | $937 | $693 | $749 |
| Net Income | $2,889 | $2,300 | $1,785 | $2,166 |
| % 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 | 818 | 827 | 836 | 845 |
| Weighted Avg Shares Out Dil | 823 | 829 | 839 | 848 |
| Supplemental Information | – | – | – | – |
| Interest Income | $67 | $55 | $14 | $17 |
| Interest Expense | $292 | $287 | $167 | $117 |
| Depreciation & Amortization | $605 | $567 | $545 | $556 |
| EBITDA | $4,853 | $4,246 | $3,372 | $3,760 |
| % Margin | 24.1% | 21.8% | 18.8% | 21.6% |