
Colgate-Palmolive Co
NYSE:CL

Income Statement
Earnings Waterfall
Colgate-Palmolive Co
Revenue
|
18B
USD
|
Cost of Revenue
|
-7.7B
USD
|
Gross Profit
|
10.2B
USD
|
Operating Expenses
|
-6.6B
USD
|
Operating Income
|
3.7B
USD
|
Other Expenses
|
-1.9B
USD
|
Net Income
|
1.8B
USD
|
Income Statement
Colgate-Palmolive Co
Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
17 200
N/A
|
17 279
+0%
|
17 345
+0%
|
17 420
+0%
|
17 430
+0%
|
17 436
+0%
|
17 417
0%
|
17 277
-1%
|
17 022
-1%
|
16 736
-2%
|
16 356
-2%
|
16 034
-2%
|
15 726
-2%
|
15 505
-1%
|
15 373
-1%
|
15 195
-1%
|
15 195
N/A
|
15 176
0%
|
15 283
+1%
|
15 454
+1%
|
15 694
+2%
|
15 754
+0%
|
15 625
-1%
|
15 544
-1%
|
15 426
-1%
|
15 406
0%
|
15 489
+1%
|
15 693
+1%
|
15 906
+1%
|
15 937
+0%
|
16 162
+1%
|
16 471
+2%
|
16 718
+1%
|
17 081
+2%
|
17 342
+2%
|
17 421
+0%
|
17 476
+0%
|
17 700
+1%
|
17 741
+0%
|
17 967
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 182)
|
(7 178)
|
(7 180)
|
(7 187)
|
(7 186)
|
(7 178)
|
(7 187)
|
(7 139)
|
(7 022)
|
(6 923)
|
(6 758)
|
(6 615)
|
(6 447)
|
(6 281)
|
(6 164)
|
(6 026)
|
(5 999)
|
(5 975)
|
(6 018)
|
(6 099)
|
(6 208)
|
(6 283)
|
(6 276)
|
(6 282)
|
(6 280)
|
(6 261)
|
(6 304)
|
(6 360)
|
(6 406)
|
(6 373)
|
(6 375)
|
(6 454)
|
(6 529)
|
(6 705)
|
(6 883)
|
(7 046)
|
(7 166)
|
(7 392)
|
(7 508)
|
(7 719)
|
|
Gross Profit |
10 018
N/A
|
10 101
+1%
|
10 165
+1%
|
10 233
+1%
|
10 244
+0%
|
10 258
+0%
|
10 230
0%
|
10 138
-1%
|
10 000
-1%
|
9 813
-2%
|
9 598
-2%
|
9 419
-2%
|
9 279
-1%
|
9 224
-1%
|
9 209
0%
|
9 169
0%
|
9 196
+0%
|
9 201
+0%
|
9 265
+1%
|
9 355
+1%
|
9 486
+1%
|
9 471
0%
|
9 349
-1%
|
9 262
-1%
|
9 146
-1%
|
9 145
0%
|
9 185
+0%
|
9 333
+2%
|
9 500
+2%
|
9 564
+1%
|
9 787
+2%
|
10 017
+2%
|
10 189
+2%
|
10 376
+2%
|
10 459
+1%
|
10 375
-1%
|
10 310
-1%
|
10 308
0%
|
10 233
-1%
|
10 248
+0%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 246)
|
(6 314)
|
(6 361)
|
(6 306)
|
(6 389)
|
(6 357)
|
(6 372)
|
(6 295)
|
(5 933)
|
(5 816)
|
(5 422)
|
(5 292)
|
(5 190)
|
(5 116)
|
(5 170)
|
(4 998)
|
(4 990)
|
(4 979)
|
(5 152)
|
(5 335)
|
(5 416)
|
(5 416)
|
(5 399)
|
(5 416)
|
(5 400)
|
(5 475)
|
(5 532)
|
(5 654)
|
(5 879)
|
(5 883)
|
(5 943)
|
(6 132)
|
(6 252)
|
(6 389)
|
(6 523)
|
(6 472)
|
(6 488)
|
(6 585)
|
(6 557)
|
(6 568)
|
|
Selling, General & Administrative |
(5 973)
|
(6 026)
|
(6 067)
|
(6 086)
|
(6 085)
|
(6 068)
|
(6 012)
|
(5 920)
|
(5 825)
|
(5 700)
|
(5 548)
|
(5 400)
|
(5 296)
|
(5 232)
|
(5 213)
|
(5 066)
|
(5 053)
|
(5 039)
|
(5 114)
|
(5 314)
|
(5 386)
|
(5 384)
|
(5 356)
|
(5 356)
|
(5 330)
|
(5 399)
|
(5 440)
|
(5 515)
|
(5 627)
|
(5 663)
|
(5 780)
|
(6 019)
|
(6 151)
|
(6 324)
|
(6 442)
|
(6 407)
|
(6 443)
|
(6 529)
|
(6 526)
|
(6 561)
|
|
Other Operating Expenses |
(273)
|
(288)
|
(294)
|
(220)
|
(304)
|
(289)
|
(360)
|
(375)
|
(108)
|
(116)
|
126
|
108
|
106
|
116
|
43
|
68
|
63
|
60
|
(38)
|
(21)
|
(30)
|
(32)
|
(43)
|
(60)
|
(70)
|
(76)
|
(92)
|
(139)
|
(252)
|
(220)
|
(163)
|
(113)
|
(101)
|
(65)
|
(81)
|
(65)
|
(45)
|
(56)
|
(31)
|
(7)
|
|
Operating Income |
3 772
N/A
|
3 787
+0%
|
3 804
+0%
|
3 927
+3%
|
3 855
-2%
|
3 901
+1%
|
3 858
-1%
|
3 843
0%
|
4 067
+6%
|
3 997
-2%
|
4 176
+4%
|
4 127
-1%
|
4 089
-1%
|
4 108
+0%
|
4 039
-2%
|
4 171
+3%
|
4 206
+1%
|
4 222
+0%
|
4 113
-3%
|
4 020
-2%
|
4 070
+1%
|
4 055
0%
|
3 950
-3%
|
3 846
-3%
|
3 746
-3%
|
3 670
-2%
|
3 653
0%
|
3 679
+1%
|
3 621
-2%
|
3 681
+2%
|
3 844
+4%
|
3 885
+1%
|
3 937
+1%
|
3 987
+1%
|
3 936
-1%
|
3 903
-1%
|
3 822
-2%
|
3 723
-3%
|
3 676
-1%
|
3 680
+0%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
9
|
13
|
9
|
(1)
|
(15)
|
(19)
|
(24)
|
(25)
|
(22)
|
(23)
|
(26)
|
(46)
|
(65)
|
(85)
|
(99)
|
(94)
|
(93)
|
(95)
|
(102)
|
(114)
|
(125)
|
(134)
|
(143)
|
(148)
|
(151)
|
(150)
|
(145)
|
(141)
|
(138)
|
(139)
|
(164)
|
(157)
|
(147)
|
(209)
|
(175)
|
(173)
|
(179)
|
(121)
|
(153)
|
|
Non-Reccuring Items |
(79)
|
(170)
|
(198)
|
(371)
|
(407)
|
(379)
|
(404)
|
(286)
|
(284)
|
(262)
|
(253)
|
(1 338)
|
(1 293)
|
(1 300)
|
(1 296)
|
(216)
|
(207)
|
(290)
|
(306)
|
(333)
|
(315)
|
(234)
|
(202)
|
(161)
|
(162)
|
(143)
|
(144)
|
(132)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(571)
|
(653)
|
(661)
|
(633)
|
(800)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(118)
|
(144)
|
(168)
|
(187)
|
(98)
|
(92)
|
(88)
|
(86)
|
(78)
|
(82)
|
(87)
|
(96)
|
(101)
|
(98)
|
(93)
|
(82)
|
(74)
|
(71)
|
(69)
|
(70)
|
(70)
|
(71)
|
(70)
|
(70)
|
(67)
|
|
Pre-Tax Income |
3 691
N/A
|
3 626
-2%
|
3 619
0%
|
3 565
-1%
|
3 447
-3%
|
3 507
+2%
|
3 435
-2%
|
3 533
+3%
|
3 758
+6%
|
3 713
-1%
|
3 900
+5%
|
2 763
-29%
|
2 750
0%
|
2 743
0%
|
2 658
-3%
|
3 738
+41%
|
3 761
+1%
|
3 671
-2%
|
3 525
-4%
|
3 487
-1%
|
3 549
+2%
|
3 608
+2%
|
3 528
-2%
|
3 464
-2%
|
3 354
-3%
|
3 289
-2%
|
3 263
-1%
|
3 301
+1%
|
3 382
+2%
|
3 450
+2%
|
3 623
+5%
|
3 647
+1%
|
3 709
+2%
|
3 771
+2%
|
3 657
-3%
|
3 087
-16%
|
2 925
-5%
|
2 813
-4%
|
2 852
+1%
|
2 660
-7%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 187)
|
(1 183)
|
(1 174)
|
(1 155)
|
(1 111)
|
(1 114)
|
(1 161)
|
(1 194)
|
(1 268)
|
(1 268)
|
(1 265)
|
(1 215)
|
(1 211)
|
(1 182)
|
(1 121)
|
(1 152)
|
(1 138)
|
(1 126)
|
(1 076)
|
(1 038)
|
(1 033)
|
(977)
|
(985)
|
(826)
|
(794)
|
(786)
|
(695)
|
(774)
|
(707)
|
(718)
|
(773)
|
(787)
|
(869)
|
(865)
|
(815)
|
(749)
|
(712)
|
(702)
|
(740)
|
(693)
|
|
Income from Continuing Operations |
2 504
|
2 443
|
2 445
|
2 410
|
2 336
|
2 393
|
2 274
|
2 339
|
2 490
|
2 445
|
2 635
|
1 548
|
1 539
|
1 561
|
1 537
|
2 586
|
2 623
|
2 545
|
2 449
|
2 449
|
2 516
|
2 631
|
2 543
|
2 638
|
2 560
|
2 503
|
2 568
|
2 527
|
2 675
|
2 732
|
2 850
|
2 860
|
2 840
|
2 906
|
2 842
|
2 338
|
2 213
|
2 111
|
2 112
|
1 967
|
|
Income to Minority Interest |
(165)
|
(170)
|
(170)
|
(169)
|
(167)
|
(163)
|
(158)
|
(159)
|
(156)
|
(159)
|
(165)
|
(164)
|
(164)
|
(160)
|
(160)
|
(145)
|
(145)
|
(143)
|
(142)
|
(150)
|
(153)
|
(155)
|
(151)
|
(158)
|
(154)
|
(148)
|
(158)
|
(160)
|
(153)
|
(161)
|
(159)
|
(165)
|
(179)
|
(177)
|
(177)
|
(172)
|
(169)
|
(167)
|
(184)
|
(182)
|
|
Net Income (Common) |
2 339
N/A
|
2 273
-3%
|
2 275
+0%
|
2 241
-1%
|
2 169
-3%
|
2 230
+3%
|
2 116
-5%
|
2 180
+3%
|
2 334
+7%
|
2 286
-2%
|
2 470
+8%
|
1 384
-44%
|
1 375
-1%
|
1 401
+2%
|
1 377
-2%
|
2 441
+77%
|
2 478
+2%
|
2 402
-3%
|
2 307
-4%
|
2 024
-12%
|
2 088
+3%
|
2 201
+5%
|
2 117
-4%
|
2 400
+13%
|
2 326
-3%
|
2 275
-2%
|
2 330
+2%
|
2 367
+2%
|
2 522
+7%
|
2 571
+2%
|
2 691
+5%
|
2 695
+0%
|
2 661
-1%
|
2 729
+3%
|
2 665
-2%
|
2 166
-19%
|
2 044
-6%
|
1 944
-5%
|
1 928
-1%
|
1 785
-7%
|