NYSEConsumer StaplesHousehold & Personal ProductsSnapshot 2026-07-08
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Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Jun 2025 | Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||
| Revenues | 14,833.0 | 14,326.0 | 15,608.0 | 15,910.0 | 17,737.0 | 16,215.0 | 14,294.0 | 14,863.0 | 11,262.0 | 11,262.0 | 11,262.3 | 10,780.4 | 9,713.6 | 9,713.6 | 9,713.6 | 8,810.0 |
| Total Revenues | — | — | — | — | — | — | — | — | 11,262.0 | 11,262.0 | 11,262.3 | 10,780.4 | 9,713.6 | 9,713.6 | 9,713.6 | 8,810.0 |
| Cost of Revenues | 3,752.0 | 3,729.0 | 4,424.0 | 4,564.0 | 4,305.0 | 3,834.0 | 3,552.0 | 3,387.0 | 2,181.0 | 2,181.0 | 2,181.1 | 2,100.6 | 1,995.8 | 1,995.8 | 1,995.8 | 1,936.9 |
| Gross Profit | 11,081.0 | 10,597.0 | 11,184.0 | 11,346.0 | 13,432.0 | 12,381.0 | 10,742.0 | 11,476.0 | 9,081.0 | 9,081.0 | 9,081.2 | 8,679.8 | 7,717.8 | 7,717.8 | 7,717.8 | 6,873.1 |
| Operating Expenses & Income | ||||||||||||||||
| Selling, General & Admin | 9,517.0 | 9,456.0 | 9,621.0 | 9,575.0 | 9,888.0 | 9,371.0 | 8,637.0 | 8,857.0 | 7,338.0 | 7,338.0 | 7,337.8 | 7,073.5 | 6,324.8 | 6,324.8 | 6,324.8 | 5,696.7 |
| R&D Expenses | — | — | — | — | — | — | — | — | — | — | — | — | 137.8 | 96.5 | 96.5 | 85.7 |
| Other Operating Expenses, Total | — | — | 0.0 | 0.0 | 1.0 | 847.0 | 557.0 | 71.0 | — | — | — | — | — | — | — | — |
| Operating Income | 429.0 | (785.0) | 970.0 | 1,509.0 | 3,170.0 | 2,618.0 | 606.0 | 2,313.0 | 1,610.0 | 1,610.0 | 1,610.3 | 1,606.3 | 1,311.7 | 1,311.7 | 1,311.7 | 1,089.4 |
| Earnings from Continuing Operations | ||||||||||||||||
| Interest Expense | — | — | 378.0 | 255.0 | 167.0 | 173.0 | 161.0 | 133.0 | 71.0 | 71.0 | 70.7 | 60.0 | — | — | — | — |
| Asset Writedown | — | — | — | — | — | — | — | — | — | — | — | 17.7 | 21.7 | 21.7 | 21.7 | 38.0 |
| EBT, Incl. Unusual Items | 170.0 | (1,040.0) | 772.0 | 1,397.0 | 3,036.0 | 3,331.0 | 1,046.0 | 2,307.0 | 1,555.0 | 1,555.0 | 1,555.2 | 1,560.6 | 1,261.1 | 1,261.1 | 1,261.1 | 1,025.5 |
| Income Tax Expense | 418.0 | 93.0 | 363.0 | 387.0 | 628.0 | 456.0 | 350.0 | 513.0 | 434.0 | 434.0 | 434.4 | 467.2 | 400.6 | 400.6 | 400.6 | 321.7 |
| Net Income | ||||||||||||||||
| Minority Interest | — | — | 0.0 | 0.0 | 7.0 | 12.0 | 12.0 | 9.0 | 6.0 | 6.0 | 6.2 | 4.5 | 3.6 | 3.6 | 3.6 | 3.0 |
| Net Income | (248.0) | (1,133.0) | 409.0 | 1,010.0 | 2,408.0 | 2,875.0 | 684.0 | 1,785.0 | 1,108.0 | 1,115.0 | 1,114.6 | 1,088.9 | 1,204.1 | 856.9 | 856.9 | 700.8 |
| Per Share | ||||||||||||||||
| Basic EPS | (0.68) | (3.15) | 1.09 | 2.81 | 6.64 | 7.91 | 1.90 | 4.91 | 3.01 | 3.01 | 3.01 | 2.87 | 2.20 | 2.20 | 2.20 | 3.56 |
| Diluted EPS | (0.68) | (3.15) | 1.08 | 2.79 | 6.55 | 7.79 | 1.86 | 4.82 | 2.96 | 2.96 | 2.96 | 2.82 | 2.16 | 2.16 | 2.16 | 3.48 |
| Revenue per Share | 40.59 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per Share | — | 1.71 | 2.64 | 2.58 | 2.33 | 2.07 | 1.39 | 1.67 | 1.14 | 1.14 | 1.14 | 0.92 | 0.53 | 0.53 | 0.53 | 0.75 |
| Basic Weighted Avg Shares | 362.7 | 360.1 | 359.0 | 357.9 | 360.0 | 362.9 | 360.6 | 363.5 | 370.0 | 370.0 | 370.0 | 379.3 | 388.7 | 388.7 | 388.7 | 197.0 |
| Diluted Weighted Avg Shares | 365.4 | 360.1 | 360.8 | 360.9 | 364.9 | 368.2 | 366.9 | 370.4 | 376.6 | 376.6 | 376.6 | 385.7 | 397.0 | 397.0 | 397.0 | 201.2 |
| Supplemental | ||||||||||||||||
| EBITDA | — | 44.0 | 1,795.0 | 2,253.0 | 3,897.0 | 3,269.0 | 1,217.0 | 2,870.0 | 2,025.0 | 2,025.0 | 2,025.0 | 2,015.6 | 1,607.5 | 1,607.5 | 1,607.5 | 1,383.8 |
| EBIT | 429.0 | (785.0) | 970.0 | 1,509.0 | 3,170.0 | 2,618.0 | 606.0 | 2,313.0 | 1,610.0 | 1,610.0 | 1,610.3 | 1,606.3 | 1,311.7 | 1,311.7 | 1,311.7 | 1,089.4 |
| Effective Tax Rate | 245.9% | -8.9% | 47.0% | 27.7% | 20.7% | 13.7% | 33.5% | 22.2% | 27.9% | 27.9% | 27.9% | 29.9% | 31.8% | 31.8% | 31.8% | 31.4% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.
