Analysis of Revenues
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- Balance Sheet: Liabilities and Stockholders’ Equity
- Common-Size Income Statement
- Common-Size Balance Sheet: Assets
- Analysis of Profitability Ratios
- DuPont Analysis: Disaggregation of ROE, ROA, and Net Profit Margin
- Analysis of Reportable Segments
- Analysis of Geographic Areas
- Enterprise Value to EBITDA (EV/EBITDA)
- Dividend Discount Model (DDM)
- Debt to Equity since 2005
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Revenues as Reported
Procter & Gamble Co., income statement, revenues
US$ in millions
| 12 months ended: | Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Beauty | |||||||||||||
| Grooming | |||||||||||||
| Health Care | |||||||||||||
| Fabric & Home Care | |||||||||||||
| Baby, Feminine & Family Care | |||||||||||||
| Corporate | |||||||||||||
| Net sales |
Based on: 10-K (reporting date: 2024-06-30), 10-K (reporting date: 2023-06-30), 10-K (reporting date: 2022-06-30), 10-K (reporting date: 2021-06-30), 10-K (reporting date: 2020-06-30), 10-K (reporting date: 2019-06-30).
The analysis of the annual revenue data reveals several important trends across the product categories over the six-year period.
- Overall Net Sales
- Net sales have exhibited a consistent upward trend, increasing from approximately 67.7 billion USD in 2019 to about 84.0 billion USD in 2024. This represents a steady growth in total revenue over the examined timeframe.
- Beauty Segment
- The Beauty segment showed steady growth throughout the period, with revenues rising from roughly 12.9 billion USD in 2019 to around 15.2 billion USD in 2024. The increases were gradual year over year, reflecting a stable expansion in this category.
- Grooming Segment
- The Grooming segment's revenues fluctuated somewhat, starting at nearly 6.2 billion USD in 2019, experiencing a slight dip in 2020 to around 6.1 billion USD, and then recovering to 6.6 billion USD by 2024. Overall, the growth in this segment was modest and somewhat irregular compared to others.
- Health Care Segment
- This segment demonstrated strong and consistent growth, with revenues increasing from approximately 8.2 billion USD in 2019 to nearly 11.8 billion USD in 2024. The year-over-year increases suggest growing demand or successful market expansion in the health care category.
- Fabric & Home Care Segment
- Fabric & Home Care showed the largest absolute growth in revenue among all segments, rising from about 22.1 billion USD in 2019 to nearly 29.5 billion USD in 2024. This segment's continuous upward trend highlights it as a key driver of overall revenue growth.
- Baby, Feminine & Family Care Segment
- Revenues in this category increased steadily from around 17.8 billion USD in 2019 to about 20.3 billion USD in 2024. The growth was consistent, though at a slower pace relative to the Fabric & Home Care and Health Care segments.
- Corporate
- The Corporate financial line shows some variability, with values peaking at 744 million USD in 2022 and then declining to 600 million USD by 2024. This item does not follow the clear growth pattern of the main product categories.
In summary, the revenue data indicates sustained and generally stable growth across most segments, with Fabric & Home Care and Health Care driving significant increases in overall sales. The Grooming segment shows some volatility, while Corporate values demonstrate less consistent behavior. The overall trend reflects positive business expansion in the referenced periods.