Stock Analysis on Net
Stock Analysis on Net

Colgate-Palmolive Co. (NYSE:CL)

This company has been moved to the archive! The financial data has not been updated since July 28, 2023.

Common-Size Income Statement
Quarterly Data

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

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3 months ended: Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 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
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 -42.20 -43.14 -44.39 -42.81 -43.04 -41.53 -41.88 -40.58 -40.00 -39.30 -38.88 -38.84 -39.21 -39.83 -39.88 -41.04 -40.30 -41.12 -40.88 -40.99 -40.79 -39.83
Gross profit 57.80% 56.86% 55.61% 57.19% 56.96% 58.47% 58.12% 59.42% 60.00% 60.70% 61.12% 61.16% 60.79% 60.17% 60.12% 58.96% 59.70% 58.88% 59.12% 59.01% 59.21% 60.17%
Selling, general and administrative expenses -36.67 -36.86 -35.28 -36.68 -36.95 -37.30 -36.29 -37.06 -36.81 -36.95 -37.77 -36.55 -35.80 -35.95 -35.17 -36.38 -35.41 -35.14 -34.85 -35.60 -33.45 -34.78
Other income (expense), net -0.93 -0.94 -0.39 0.74 -0.29 -1.61 -0.57 -0.45 0.19 -0.64 -0.95 -0.10 -0.72 -0.98 -1.77 -0.79 -1.32 -1.11 -0.89 -0.68 -1.42 -0.82
Goodwill and indefinite-lived intangible impairment charges 0.00 0.00 -15.58 0.00 0.00 0.00 -12.97 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
Operating profit 20.20% 19.06% 4.36% 21.26% 19.71% 19.55% 8.29% 21.91% 23.38% 23.11% 22.41% 24.51% 24.28% 23.24% 23.19% 21.79% 22.97% 22.63% 23.38% 22.73% 24.34% 24.56%
Non-service related postretirement costs -0.60 -6.16 -0.32 -0.34 -0.27 -0.86 -0.41 -0.36 -0.42 -0.41 -0.42 -0.36 -0.51 -0.51 -0.72 -0.69 -0.70 -0.64 -0.58 -0.47 -0.59 -0.60
Interest income (expense), net -1.20 -1.13 -1.19 -0.90 -0.69 -0.61 -0.52 -2.22 -0.59 -0.67 -1.32 -0.87 -0.90 -0.88 -0.80 -0.89 -0.98 -1.03 -0.97 -0.94 -0.90 -0.87
Income before income taxes 18.39% 11.76% 2.85% 20.02% 18.76% 18.07% 7.36% 19.32% 22.37% 22.03% 20.68% 23.28% 22.86% 21.85% 21.67% 20.21% 21.29% 20.96% 21.83% 21.33% 22.85% 23.09%
Provision for income taxes -7.32 -3.08 -1.92 -4.71 -4.50 -4.36 -3.09 -3.90 -4.98 -5.27 -4.67 -5.35 -5.54 -3.59 -4.68 -4.25 -5.30 -5.51 -4.96 -6.71 -5.48 -6.15
Net income including noncontrolling interests 11.07% 8.68% 0.93% 15.31% 14.25% 13.71% 4.27% 15.43% 17.39% 16.76% 16.00% 17.94% 17.32% 18.26% 16.99% 15.96% 15.99% 15.45% 16.87% 14.62% 17.37% 16.94%
Net income attributable to noncontrolling interests -0.66 -0.88 -0.82 -1.44 -0.80 -1.00 -0.91 -1.06 -0.89 -1.08 -1.04 -1.13 -1.03 -0.81 -0.97 -1.25 -0.83 -1.03 -0.97 -1.01 -0.98 -1.10
Net income attributable to Colgate-Palmolive Company 10.41% 7.80% 0.11% 13.87% 13.45% 12.71% 3.36% 14.36% 16.50% 15.68% 14.96% 16.81% 16.29% 17.45% 16.01% 14.71% 15.16% 14.42% 15.90% 13.60% 16.39% 15.84%

Based on: 10-Q (reporting date: 2023-06-30), 10-Q (reporting date: 2023-03-31), 10-K (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-30), 10-Q (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31), 10-K (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-30), 10-Q (reporting date: 2020-06-30), 10-Q (reporting date: 2020-03-31), 10-K (reporting date: 2019-12-31), 10-Q (reporting date: 2019-09-30), 10-Q (reporting date: 2019-06-30), 10-Q (reporting date: 2019-03-31), 10-K (reporting date: 2018-12-31), 10-Q (reporting date: 2018-09-30), 10-Q (reporting date: 2018-06-30), 10-Q (reporting date: 2018-03-31).

Income statement item Description The company
Operating profit The net result for the period of deducting operating expenses from operating revenues. Colgate-Palmolive Co. operating profit as a percentage of net sales increased from Q4 2022 to Q1 2023 and from Q1 2023 to Q2 2023.
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. income before income taxes as a percentage of net sales increased from Q4 2022 to Q1 2023 and from Q1 2023 to Q2 2023.
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. net income attributable to Colgate-Palmolive Company as a percentage of net sales increased from Q4 2022 to Q1 2023 and from Q1 2023 to Q2 2023.