Stock Analysis on Net

Procter & Gamble Co. (NYSE:PG)

$24.99

Operating Profit Margin
since 2005

Microsoft Excel

Paying user area


We accept:

Visa Mastercard American Express Maestro Discover JCB PayPal Google Pay
Visa Secure Mastercard Identity Check American Express SafeKey

Calculation

Procter & Gamble Co., operating profit margin, long-term trends, calculation

Microsoft Excel

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), 10-K (reporting date: 2018-06-30), 10-K (reporting date: 2017-06-30), 10-K (reporting date: 2016-06-30), 10-K (reporting date: 2015-06-30), 10-K (reporting date: 2014-06-30), 10-K (reporting date: 2013-06-30), 10-K (reporting date: 2012-06-30), 10-K (reporting date: 2011-06-30), 10-K (reporting date: 2010-06-30), 10-K (reporting date: 2009-06-30), 10-K (reporting date: 2008-06-30), 10-K (reporting date: 2007-06-30), 10-K (reporting date: 2006-06-30), 10-K (reporting date: 2005-06-30).

1 US$ in millions


Operating Income
The operating income showed a general upward trend from 2005 through 2008, rising from approximately $10.9 billion to over $17 billion. After peaking in 2008, the figure experienced fluctuations, declining notably in 2014 and 2015 to values near $11.8 billion and $13.4 billion respectively. A significant drop occurred in 2019, with operating income almost halving to around $5.5 billion. However, from 2020 onwards, there was a rapid recovery and consistent growth, reaching approximately $18.5 billion by 2024.
Net Sales
Net sales increased steadily from 2005 until 2010, climbing from about $56.7 billion to nearly $79 billion. Between 2011 and 2014, the sales figures were relatively stable but showed some volatility, with a decline evident in 2015 to roughly $65.3 billion. The figures stabilized from 2016 onwards, demonstrating a consistent, moderate growth trend from approximately $65 billion in 2017 to over $84 billion in 2024.
Operating Profit Margin
The operating profit margin remained relatively stable between 19% and 21% from 2005 through 2014, except for a dip in 2012 where it went below 16%. There was a significant dip in 2019, with the margin dropping sharply to 8.11%. Post-2019, profitability improved considerably, peaking at 23.63% in 2021 before slightly declining but remaining strong around 22% through 2024. This indicates a recovery in operational efficiency despite fluctuations in operating income and sales.