Stock Analysis on Net
Stock Analysis on Net

Colgate-Palmolive Co. (NYSE:CL)

Common-Size Income Statement
Quarterly Data

Beginner level

Colgate-Palmolive Co., common-size consolidated income statement (quarterly data)

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3 months ended: Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 Sep 30, 2019 Jun 30, 2019 Mar 31, 2019 Dec 31, 2018 Sep 30, 2018 Jun 30, 2018 Mar 31, 2018 Dec 31, 2017 Sep 30, 2017 Jun 30, 2017 Mar 31, 2017 Dec 31, 2016 Sep 30, 2016 Jun 30, 2016 Mar 31, 2016 Dec 31, 2015 Sep 30, 2015 Jun 30, 2015 Mar 31, 2015
Net sales 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Cost of sales -39.21 -39.83 -39.88 -41.04 -40.30 -41.12 -40.88 -40.99 -40.79 -39.83 -40.18 -40.04 -39.88 -39.69 -39.61 -39.90 -40.08 -40.24 -41.19 -41.31 -41.79 -41.23
Gross profit 60.79% 60.17% 60.12% 58.96% 59.70% 58.88% 59.12% 59.01% 59.21% 60.17% 59.82% 59.96% 60.12% 60.31% 60.39% 60.10% 59.92% 59.76% 58.81% 58.69% 58.21% 58.77%
Selling, general and administrative expenses -35.80 -35.95 -35.17 -36.38 -35.41 -35.14 -34.85 -35.60 -33.45 -34.78 -35.28 -35.96 -34.84 -36.20 -33.67 -34.19 -34.33 -35.99 -32.98 -33.68 -33.96 -35.63
Other income (expense), net -0.72 -0.98 -1.77 -0.79 -1.32 -1.11 -0.89 -0.68 -1.42 -0.82 -0.80 -0.68 -2.98 -0.58 -1.05 1.78 -1.04 -0.72 -1.59 3.40 -1.33 -2.01
Charge for Venezuela accounting change 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -27.80 0.00 0.00 0.00
Operating profit 24.28% 23.24% 23.19% 21.79% 22.97% 22.63% 23.38% 22.73% 24.34% 24.56% 23.74% 23.33% 22.29% 23.52% 25.67% 27.70% 24.55% 23.05% -3.57% 28.41% 22.92% 21.13%
Non-service related postretirement costs -0.51 -0.51 -0.72 -0.69 -0.70 -0.64 -0.58 -0.47 -0.59 -0.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Interest income (expense), net -0.90 -0.88 -0.80 -0.89 -0.98 -1.03 -0.97 -0.94 -0.90 -0.87 -0.72 -0.68 -0.63 -0.61 -0.56 -0.65 -0.65 -0.74 -0.18 -0.13 -0.15 -0.20
Income before income taxes 22.86% 21.85% 21.67% 20.21% 21.29% 20.96% 21.83% 21.33% 22.85% 23.09% 23.02% 22.65% 21.67% 22.91% 25.10% 27.05% 23.90% 22.30% -3.74% 28.28% 22.77% 20.93%
Provision for income taxes -5.54 -3.59 -4.68 -4.25 -5.30 -5.51 -4.96 -6.71 -5.48 -6.15 -13.95 -6.29 -7.03 -6.67 -8.22 -7.76 -7.31 -7.04 -7.05 -9.03 -7.62 -6.61
Net income including noncontrolling interests 17.32% 18.26% 16.99% 15.96% 15.99% 15.45% 16.87% 14.62% 17.37% 16.94% 9.07% 16.36% 14.64% 16.24% 16.88% 19.29% 16.59% 15.26% -10.80% 19.25% 15.15% 14.32%
Net income attributable to noncontrolling interests -1.03 -0.81 -0.97 -1.25 -0.83 -1.03 -0.97 -1.01 -0.98 -1.10 -0.77 -1.08 -0.94 -1.09 -0.59 -1.14 -0.99 -1.09 -0.95 -1.10 -1.03 -1.01
Net income attributable to Colgate-Palmolive Company 16.29% 17.45% 16.01% 14.71% 15.16% 14.42% 15.90% 13.60% 16.39% 15.84% 8.30% 15.27% 13.70% 15.15% 16.29% 18.15% 15.60% 14.17% -11.75% 18.15% 14.12% 13.32%

Based on: 10-Q (filing date: 2020-07-31), 10-Q (filing date: 2020-05-01), 10-K (filing date: 2020-02-21), 10-Q (filing date: 2019-11-01), 10-Q (filing date: 2019-07-26), 10-Q (filing date: 2019-04-26), 10-K (filing date: 2019-02-21), 10-Q (filing date: 2018-10-26), 10-Q (filing date: 2018-07-27), 10-Q (filing date: 2018-04-27), 10-K (filing date: 2018-02-15), 10-Q (filing date: 2017-10-27), 10-Q (filing date: 2017-07-21), 10-Q (filing date: 2017-04-28), 10-K (filing date: 2017-02-23), 10-Q (filing date: 2016-10-27), 10-Q (filing date: 2016-07-28), 10-Q (filing date: 2016-04-28), 10-K (filing date: 2016-02-18), 10-Q (filing date: 2015-10-30), 10-Q (filing date: 2015-07-30), 10-Q (filing date: 2015-04-30).

Income statement item Description The company
Operating profit The net result for the period of deducting operating expenses from operating revenues. Colgate-Palmolive Co.’s operating profit as a percentage of net sales increased from Q4 2019 to Q1 2020 and from Q1 2020 to Q2 2020.
Income before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Colgate-Palmolive Co.’s income before income taxes as a percentage of net sales increased from Q4 2019 to Q1 2020 and from Q1 2020 to Q2 2020.
Net income attributable to Colgate-Palmolive Company The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Colgate-Palmolive Co.’s net income attributable to Colgate-Palmolive Company as a percentage of net sales increased from Q4 2019 to Q1 2020 but then slightly decreased from Q1 2020 to Q2 2020 not reaching Q4 2019 level.