The Procter & Gamble Company
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 76.12B | 80.19B | 82.01B | 84.04B | 84.28B | 0.3% | |
| Cost of Revenue | (37.11B) | (42.16B) | (42.76B) | (40.85B) | (41.16B) | 0.8% | |
Gross Profit | 39.01B | 38.03B | 39.25B | 43.19B | 43.12B | -0.2% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (21.02B) | (20.22B) | (21.11B) | (23.30B) | (22.67B) | -2.7% | |
| Depreciation & Amortization | (2.73B) | (2.81B) | (2.71B) | (2.90B) | (2.85B) | -1.7% | |
Operating Income (EBIT) | 17.99B | 17.81B | 18.13B | 18.55B | 20.45B | 10.3% | |
| Non-Operating Items | |||||||
| Interest Income | 45.00M | 51.00M | 307.00M | 473.00M | 469.00M | -0.8% | |
| Interest Expense | (502.00M) | (439.00M) | (756.00M) | (925.00M) | (907.00M) | -1.9% | |
| Other Income/Expenses (Net) | -371.00M | 182.00M | 219.00M | 216.00M | -284.00M | -231.5% | |
Income Before Tax | 17.61B | 18.00B | 18.35B | 18.76B | 20.17B | 7.5% | |
| Income Tax Expense | (3.26B) | (3.20B) | (3.62B) | (3.79B) | (4.10B) | 8.3% | |
Net Income | 14.31B | 14.74B | 14.65B | 14.88B | 15.97B | 7.4% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $6 | $6 | $6 | $6 | $7 | 7.9% | |
| Weighted Avg Shares Outstanding | 2.51B | 2.46B | 2.37B | 2.36B | 2.45B | 4.0% | |
| Weighted Avg Shares Outstanding (Diluted) | 2.60B | 2.54B | 2.48B | 2.47B | 2.45B | -0.7% | |
EBITDA | 20.85B | 21.24B | 21.77B | 22.58B | 23.92B | 5.9% |
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