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