Analysis of Reportable Segments
Procter & Gamble Co. operates in 5 segments: Beauty; Grooming; Health Care; Fabric & Home Care; and Baby, Feminine & Family Care.
Segment Profit Margin
Procter & Gamble Co., profit margin by reportable segment
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| Beauty | 21.18% | 21.44% | 22.27% | 20.49% | 20.45% | 18.70% |
| Grooming | 22.76% | 22.62% | 22.16% | 21.90% | 24.67% | 21.86% |
| Health Care | 18.93% | 18.53% | 18.59% | 18.30% | 18.48% | 16.33% |
| Fabric & Home Care | 17.02% | 15.92% | 17.77% | 17.50% | 15.93% | 12.63% |
| Baby, Feminine & Family Care | 17.53% | 16.55% | 19.25% | 18.87% | 15.35% | 12.45% |
Based on: 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).
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Beauty | Beauty segment profit margin ratio deteriorated from 2021 to 2022 and from 2022 to 2023. |
| Grooming | Grooming segment profit margin ratio improved from 2021 to 2022 and from 2022 to 2023. | |
| Health Care | Health Care segment profit margin ratio deteriorated from 2021 to 2022 but then improved from 2022 to 2023 exceeding 2021 level. | |
| Fabric & Home Care | Fabric & Home Care segment profit margin ratio deteriorated from 2021 to 2022 but then improved from 2022 to 2023 not reaching 2021 level. | |
| Baby, Feminine & Family Care | Baby, Feminine & Family Care segment profit margin ratio deteriorated from 2021 to 2022 but then slightly improved from 2022 to 2023. |
Segment Profit Margin: Beauty
Procter & Gamble Co.; Beauty; segment profit margin calculation
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Net earnings (loss) | 3,178) | 3,160) | 3,210) | 2,737) | 2,637) | 2,320) |
| Net sales | 15,008) | 14,740) | 14,417) | 13,359) | 12,897) | 12,406) |
| Segment Profitability Ratio | ||||||
| Segment profit margin1 | 21.18% | 21.44% | 22.27% | 20.49% | 20.45% | 18.70% |
Based on: 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).
1 2023 Calculation
Segment profit margin = 100 × Net earnings (loss) ÷ Net sales
= 100 × 3,178 ÷ 15,008 = 21.18%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Beauty | Beauty segment profit margin ratio deteriorated from 2021 to 2022 and from 2022 to 2023. |
Segment Profit Margin: Grooming
Procter & Gamble Co.; Grooming; segment profit margin calculation
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Net earnings (loss) | 1,461) | 1,490) | 1,427) | 1,329) | 1,529) | 1,432) |
| Net sales | 6,419) | 6,587) | 6,440) | 6,069) | 6,199) | 6,551) |
| Segment Profitability Ratio | ||||||
| Segment profit margin1 | 22.76% | 22.62% | 22.16% | 21.90% | 24.67% | 21.86% |
Based on: 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).
1 2023 Calculation
Segment profit margin = 100 × Net earnings (loss) ÷ Net sales
= 100 × 1,461 ÷ 6,419 = 22.76%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Grooming | Grooming segment profit margin ratio improved from 2021 to 2022 and from 2022 to 2023. |
Segment Profit Margin: Health Care
Procter & Gamble Co.; Health Care; segment profit margin calculation
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Net earnings (loss) | 2,125) | 2,006) | 1,851) | 1,652) | 1,519) | 1,283) |
| Net sales | 11,226) | 10,824) | 9,956) | 9,028) | 8,218) | 7,857) |
| Segment Profitability Ratio | ||||||
| Segment profit margin1 | 18.93% | 18.53% | 18.59% | 18.30% | 18.48% | 16.33% |
Based on: 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).
1 2023 Calculation
Segment profit margin = 100 × Net earnings (loss) ÷ Net sales
= 100 × 2,125 ÷ 11,226 = 18.93%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Health Care | Health Care segment profit margin ratio deteriorated from 2021 to 2022 but then improved from 2022 to 2023 exceeding 2021 level. |
Segment Profit Margin: Fabric & Home Care
Procter & Gamble Co.; Fabric & Home Care; segment profit margin calculation
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Net earnings (loss) | 4,828) | 4,386) | 4,622) | 4,154) | 3,518) | 2,708) |
| Net sales | 28,371) | 27,556) | 26,014) | 23,735) | 22,080) | 21,441) |
| Segment Profitability Ratio | ||||||
| Segment profit margin1 | 17.02% | 15.92% | 17.77% | 17.50% | 15.93% | 12.63% |
Based on: 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).
1 2023 Calculation
Segment profit margin = 100 × Net earnings (loss) ÷ Net sales
= 100 × 4,828 ÷ 28,371 = 17.02%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Fabric & Home Care | Fabric & Home Care segment profit margin ratio deteriorated from 2021 to 2022 but then improved from 2022 to 2023 not reaching 2021 level. |
Segment Profit Margin: Baby, Feminine & Family Care
Procter & Gamble Co.; Baby, Feminine & Family Care; segment profit margin calculation
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Net earnings (loss) | 3,545) | 3,266) | 3,629) | 3,465) | 2,734) | 2,251) |
| Net sales | 20,217) | 19,736) | 18,850) | 18,364) | 17,806) | 18,080) |
| Segment Profitability Ratio | ||||||
| Segment profit margin1 | 17.53% | 16.55% | 19.25% | 18.87% | 15.35% | 12.45% |
Based on: 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).
1 2023 Calculation
Segment profit margin = 100 × Net earnings (loss) ÷ Net sales
= 100 × 3,545 ÷ 20,217 = 17.53%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Baby, Feminine & Family Care | Baby, Feminine & Family Care segment profit margin ratio deteriorated from 2021 to 2022 but then slightly improved from 2022 to 2023. |
Segment Return on Assets (Segment ROA)
Procter & Gamble Co., ROA by reportable segment
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| Beauty | 51.29% | 52.19% | 57.45% | 49.48% | 49.18% | 49.27% |
| Grooming | 7.09% | 7.27% | 6.90% | 6.45% | 7.32% | 6.33% |
| Health Care | 25.06% | 25.43% | 23.21% | 21.38% | 19.71% | 24.42% |
| Fabric & Home Care | 55.69% | 51.20% | 55.46% | 53.63% | 46.17% | 37.12% |
| Baby, Feminine & Family Care | 41.62% | 38.68% | 41.88% | 40.16% | 29.49% | 23.25% |
Based on: 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).
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Beauty | Beauty segment ROA deteriorated from 2021 to 2022 and from 2022 to 2023. |
| Grooming | Grooming segment ROA improved from 2021 to 2022 but then slightly deteriorated from 2022 to 2023. | |
| Health Care | Health Care segment ROA improved from 2021 to 2022 but then slightly deteriorated from 2022 to 2023. | |
| Fabric & Home Care | Fabric & Home Care segment ROA deteriorated from 2021 to 2022 but then improved from 2022 to 2023 exceeding 2021 level. | |
| Baby, Feminine & Family Care | Baby, Feminine & Family Care segment ROA deteriorated from 2021 to 2022 but then improved from 2022 to 2023 not reaching 2021 level. |
Segment ROA: Beauty
Procter & Gamble Co.; Beauty; segment ROA calculation
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Net earnings (loss) | 3,178) | 3,160) | 3,210) | 2,737) | 2,637) | 2,320) |
| Total assets | 6,196) | 6,055) | 5,587) | 5,531) | 5,362) | 4,709) |
| Segment Profitability Ratio | ||||||
| Segment ROA1 | 51.29% | 52.19% | 57.45% | 49.48% | 49.18% | 49.27% |
Based on: 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).
1 2023 Calculation
Segment ROA = 100 × Net earnings (loss) ÷ Total assets
= 100 × 3,178 ÷ 6,196 = 51.29%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Beauty | Beauty segment ROA deteriorated from 2021 to 2022 and from 2022 to 2023. |
Segment ROA: Grooming
Procter & Gamble Co.; Grooming; segment ROA calculation
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Net earnings (loss) | 1,461) | 1,490) | 1,427) | 1,329) | 1,529) | 1,432) |
| Total assets | 20,601) | 20,482) | 20,668) | 20,589) | 20,882) | 22,609) |
| Segment Profitability Ratio | ||||||
| Segment ROA1 | 7.09% | 7.27% | 6.90% | 6.45% | 7.32% | 6.33% |
Based on: 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).
1 2023 Calculation
Segment ROA = 100 × Net earnings (loss) ÷ Total assets
= 100 × 1,461 ÷ 20,601 = 7.09%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Grooming | Grooming segment ROA improved from 2021 to 2022 but then slightly deteriorated from 2022 to 2023. |
Segment ROA: Health Care
Procter & Gamble Co.; Health Care; segment ROA calculation
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Net earnings (loss) | 2,125) | 2,006) | 1,851) | 1,652) | 1,519) | 1,283) |
| Total assets | 8,480) | 7,888) | 7,976) | 7,726) | 7,708) | 5,254) |
| Segment Profitability Ratio | ||||||
| Segment ROA1 | 25.06% | 25.43% | 23.21% | 21.38% | 19.71% | 24.42% |
Based on: 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).
1 2023 Calculation
Segment ROA = 100 × Net earnings (loss) ÷ Total assets
= 100 × 2,125 ÷ 8,480 = 25.06%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Health Care | Health Care segment ROA improved from 2021 to 2022 but then slightly deteriorated from 2022 to 2023. |
Segment ROA: Fabric & Home Care
Procter & Gamble Co.; Fabric & Home Care; segment ROA calculation
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Net earnings (loss) | 4,828) | 4,386) | 4,622) | 4,154) | 3,518) | 2,708) |
| Total assets | 8,669) | 8,567) | 8,334) | 7,745) | 7,620) | 7,295) |
| Segment Profitability Ratio | ||||||
| Segment ROA1 | 55.69% | 51.20% | 55.46% | 53.63% | 46.17% | 37.12% |
Based on: 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).
1 2023 Calculation
Segment ROA = 100 × Net earnings (loss) ÷ Total assets
= 100 × 4,828 ÷ 8,669 = 55.69%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Fabric & Home Care | Fabric & Home Care segment ROA deteriorated from 2021 to 2022 but then improved from 2022 to 2023 exceeding 2021 level. |
Segment ROA: Baby, Feminine & Family Care
Procter & Gamble Co.; Baby, Feminine & Family Care; segment ROA calculation
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Net earnings (loss) | 3,545) | 3,266) | 3,629) | 3,465) | 2,734) | 2,251) |
| Total assets | 8,517) | 8,443) | 8,666) | 8,628) | 9,271) | 9,682) |
| Segment Profitability Ratio | ||||||
| Segment ROA1 | 41.62% | 38.68% | 41.88% | 40.16% | 29.49% | 23.25% |
Based on: 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).
1 2023 Calculation
Segment ROA = 100 × Net earnings (loss) ÷ Total assets
= 100 × 3,545 ÷ 8,517 = 41.62%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Baby, Feminine & Family Care | Baby, Feminine & Family Care segment ROA deteriorated from 2021 to 2022 but then improved from 2022 to 2023 not reaching 2021 level. |
Segment Asset Turnover
Procter & Gamble Co., asset turnover by reportable segment
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| Beauty | 2.42 | 2.43 | 2.58 | 2.42 | 2.41 | 2.63 |
| Grooming | 0.31 | 0.32 | 0.31 | 0.29 | 0.30 | 0.29 |
| Health Care | 1.32 | 1.37 | 1.25 | 1.17 | 1.07 | 1.50 |
| Fabric & Home Care | 3.27 | 3.22 | 3.12 | 3.06 | 2.90 | 2.94 |
| Baby, Feminine & Family Care | 2.37 | 2.34 | 2.18 | 2.13 | 1.92 | 1.87 |
Based on: 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).
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Beauty | Beauty segment asset turnover ratio deteriorated from 2021 to 2022 and from 2022 to 2023. |
| Grooming | Grooming segment asset turnover ratio improved from 2021 to 2022 but then deteriorated significantly from 2022 to 2023. | |
| Health Care | Health Care segment asset turnover ratio improved from 2021 to 2022 but then slightly deteriorated from 2022 to 2023. | |
| Fabric & Home Care | Fabric & Home Care segment asset turnover ratio improved from 2021 to 2022 and from 2022 to 2023. | |
| Baby, Feminine & Family Care | Baby, Feminine & Family Care segment asset turnover ratio improved from 2021 to 2022 and from 2022 to 2023. |
Segment Asset Turnover: Beauty
Procter & Gamble Co.; Beauty; segment asset turnover calculation
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Net sales | 15,008) | 14,740) | 14,417) | 13,359) | 12,897) | 12,406) |
| Total assets | 6,196) | 6,055) | 5,587) | 5,531) | 5,362) | 4,709) |
| Segment Activity Ratio | ||||||
| Segment asset turnover1 | 2.42 | 2.43 | 2.58 | 2.42 | 2.41 | 2.63 |
Based on: 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).
1 2023 Calculation
Segment asset turnover = Net sales ÷ Total assets
= 15,008 ÷ 6,196 = 2.42
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Beauty | Beauty segment asset turnover ratio deteriorated from 2021 to 2022 and from 2022 to 2023. |
Segment Asset Turnover: Grooming
Procter & Gamble Co.; Grooming; segment asset turnover calculation
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Net sales | 6,419) | 6,587) | 6,440) | 6,069) | 6,199) | 6,551) |
| Total assets | 20,601) | 20,482) | 20,668) | 20,589) | 20,882) | 22,609) |
| Segment Activity Ratio | ||||||
| Segment asset turnover1 | 0.31 | 0.32 | 0.31 | 0.29 | 0.30 | 0.29 |
Based on: 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).
1 2023 Calculation
Segment asset turnover = Net sales ÷ Total assets
= 6,419 ÷ 20,601 = 0.31
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Grooming | Grooming segment asset turnover ratio improved from 2021 to 2022 but then deteriorated significantly from 2022 to 2023. |
Segment Asset Turnover: Health Care
Procter & Gamble Co.; Health Care; segment asset turnover calculation
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Net sales | 11,226) | 10,824) | 9,956) | 9,028) | 8,218) | 7,857) |
| Total assets | 8,480) | 7,888) | 7,976) | 7,726) | 7,708) | 5,254) |
| Segment Activity Ratio | ||||||
| Segment asset turnover1 | 1.32 | 1.37 | 1.25 | 1.17 | 1.07 | 1.50 |
Based on: 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).
1 2023 Calculation
Segment asset turnover = Net sales ÷ Total assets
= 11,226 ÷ 8,480 = 1.32
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Health Care | Health Care segment asset turnover ratio improved from 2021 to 2022 but then slightly deteriorated from 2022 to 2023. |
Segment Asset Turnover: Fabric & Home Care
Procter & Gamble Co.; Fabric & Home Care; segment asset turnover calculation
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Net sales | 28,371) | 27,556) | 26,014) | 23,735) | 22,080) | 21,441) |
| Total assets | 8,669) | 8,567) | 8,334) | 7,745) | 7,620) | 7,295) |
| Segment Activity Ratio | ||||||
| Segment asset turnover1 | 3.27 | 3.22 | 3.12 | 3.06 | 2.90 | 2.94 |
Based on: 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).
1 2023 Calculation
Segment asset turnover = Net sales ÷ Total assets
= 28,371 ÷ 8,669 = 3.27
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Fabric & Home Care | Fabric & Home Care segment asset turnover ratio improved from 2021 to 2022 and from 2022 to 2023. |
Segment Asset Turnover: Baby, Feminine & Family Care
Procter & Gamble Co.; Baby, Feminine & Family Care; segment asset turnover calculation
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Net sales | 20,217) | 19,736) | 18,850) | 18,364) | 17,806) | 18,080) |
| Total assets | 8,517) | 8,443) | 8,666) | 8,628) | 9,271) | 9,682) |
| Segment Activity Ratio | ||||||
| Segment asset turnover1 | 2.37 | 2.34 | 2.18 | 2.13 | 1.92 | 1.87 |
Based on: 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).
1 2023 Calculation
Segment asset turnover = Net sales ÷ Total assets
= 20,217 ÷ 8,517 = 2.37
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Baby, Feminine & Family Care | Baby, Feminine & Family Care segment asset turnover ratio improved from 2021 to 2022 and from 2022 to 2023. |
Segment Capital Expenditures to Depreciation
Procter & Gamble Co., capital expenditures to depreciation by reportable segment
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| Beauty | 0.76 | 0.95 | 1.16 | 1.24 | 2.33 | 3.25 |
| Grooming | 0.90 | 0.72 | 0.77 | 0.75 | 0.86 | 0.81 |
| Health Care | 1.32 | 1.09 | 0.98 | 0.97 | 1.23 | 1.43 |
| Fabric & Home Care | 1.45 | 1.47 | 1.56 | 1.47 | 1.77 | 1.91 |
| Baby, Feminine & Family Care | 1.24 | 1.13 | 0.96 | 0.91 | 0.95 | 1.13 |
Based on: 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).
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Beauty | Beauty segment capital expenditures to depreciation ratio deteriorated from 2021 to 2022 and from 2022 to 2023. |
| Grooming | Grooming segment capital expenditures to depreciation ratio deteriorated from 2021 to 2022 but then improved from 2022 to 2023 exceeding 2021 level. | |
| Health Care | Health Care segment capital expenditures to depreciation ratio improved from 2021 to 2022 and from 2022 to 2023. | |
| Fabric & Home Care | Fabric & Home Care segment capital expenditures to depreciation ratio deteriorated from 2021 to 2022 and from 2022 to 2023. | |
| Baby, Feminine & Family Care | Baby, Feminine & Family Care segment capital expenditures to depreciation ratio improved from 2021 to 2022 and from 2022 to 2023. |
Segment Capital Expenditures to Depreciation: Beauty
Procter & Gamble Co.; Beauty; segment capital expenditures to depreciation calculation
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Capital expenditures | 287) | 331) | 386) | 397) | 634) | 766) |
| Depreciation and amortization | 376) | 348) | 333) | 320) | 272) | 236) |
| Segment Financial Ratio | ||||||
| Segment capital expenditures to depreciation1 | 0.76 | 0.95 | 1.16 | 1.24 | 2.33 | 3.25 |
Based on: 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).
1 2023 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation and amortization
= 287 ÷ 376 = 0.76
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Beauty | Beauty segment capital expenditures to depreciation ratio deteriorated from 2021 to 2022 and from 2022 to 2023. |
Segment Capital Expenditures to Depreciation: Grooming
Procter & Gamble Co.; Grooming; segment capital expenditures to depreciation calculation
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Capital expenditures | 300) | 260) | 291) | 305) | 367) | 364) |
| Depreciation and amortization | 335) | 361) | 378) | 406) | 429) | 447) |
| Segment Financial Ratio | ||||||
| Segment capital expenditures to depreciation1 | 0.90 | 0.72 | 0.77 | 0.75 | 0.86 | 0.81 |
Based on: 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).
1 2023 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation and amortization
= 300 ÷ 335 = 0.90
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Grooming | Grooming segment capital expenditures to depreciation ratio deteriorated from 2021 to 2022 but then improved from 2022 to 2023 exceeding 2021 level. |
Segment Capital Expenditures to Depreciation: Health Care
Procter & Gamble Co.; Health Care; segment capital expenditures to depreciation calculation
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Capital expenditures | 466) | 410) | 364) | 338) | 363) | 330) |
| Depreciation and amortization | 352) | 376) | 372) | 350) | 294) | 230) |
| Segment Financial Ratio | ||||||
| Segment capital expenditures to depreciation1 | 1.32 | 1.09 | 0.98 | 0.97 | 1.23 | 1.43 |
Based on: 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).
1 2023 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation and amortization
= 466 ÷ 352 = 1.32
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Health Care | Health Care segment capital expenditures to depreciation ratio improved from 2021 to 2022 and from 2022 to 2023. |
Segment Capital Expenditures to Depreciation: Fabric & Home Care
Procter & Gamble Co.; Fabric & Home Care; segment capital expenditures to depreciation calculation
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Capital expenditures | 979) | 988) | 1,006) | 887) | 984) | 1,020) |
| Depreciation and amortization | 675) | 672) | 646) | 605) | 557) | 534) |
| Segment Financial Ratio | ||||||
| Segment capital expenditures to depreciation1 | 1.45 | 1.47 | 1.56 | 1.47 | 1.77 | 1.91 |
Based on: 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).
1 2023 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation and amortization
= 979 ÷ 675 = 1.45
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Fabric & Home Care | Fabric & Home Care segment capital expenditures to depreciation ratio deteriorated from 2021 to 2022 and from 2022 to 2023. |
Segment Capital Expenditures to Depreciation: Baby, Feminine & Family Care
Procter & Gamble Co.; Baby, Feminine & Family Care; segment capital expenditures to depreciation calculation
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Capital expenditures | 994) | 932) | 814) | 764) | 819) | 1,016) |
| Depreciation and amortization | 804) | 826) | 846) | 839) | 861) | 899) |
| Segment Financial Ratio | ||||||
| Segment capital expenditures to depreciation1 | 1.24 | 1.13 | 0.96 | 0.91 | 0.95 | 1.13 |
Based on: 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).
1 2023 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation and amortization
= 994 ÷ 804 = 1.24
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Baby, Feminine & Family Care | Baby, Feminine & Family Care segment capital expenditures to depreciation ratio improved from 2021 to 2022 and from 2022 to 2023. |
Net sales
Procter & Gamble Co., net sales by reportable segment
US$ in millions
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| Beauty | 15,008) | 14,740) | 14,417) | 13,359) | 12,897) | 12,406) |
| Grooming | 6,419) | 6,587) | 6,440) | 6,069) | 6,199) | 6,551) |
| Health Care | 11,226) | 10,824) | 9,956) | 9,028) | 8,218) | 7,857) |
| Fabric & Home Care | 28,371) | 27,556) | 26,014) | 23,735) | 22,080) | 21,441) |
| Baby, Feminine & Family Care | 20,217) | 19,736) | 18,850) | 18,364) | 17,806) | 18,080) |
| Corporate | 765) | 744) | 441) | 395) | 484) | 497) |
| Total | 82,006) | 80,187) | 76,118) | 70,950) | 67,684) | 66,832) |
Based on: 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).
Net earnings (loss)
Procter & Gamble Co., net earnings (loss) by reportable segment
US$ in millions
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| Beauty | 3,178) | 3,160) | 3,210) | 2,737) | 2,637) | 2,320) |
| Grooming | 1,461) | 1,490) | 1,427) | 1,329) | 1,529) | 1,432) |
| Health Care | 2,125) | 2,006) | 1,851) | 1,652) | 1,519) | 1,283) |
| Fabric & Home Care | 4,828) | 4,386) | 4,622) | 4,154) | 3,518) | 2,708) |
| Baby, Feminine & Family Care | 3,545) | 3,266) | 3,629) | 3,465) | 2,734) | 2,251) |
| Corporate | (399) | 485) | (387) | (234) | (7,971) | (133) |
| Total | 14,738) | 14,793) | 14,352) | 13,103) | 3,966) | 9,861) |
Based on: 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).
Depreciation and amortization
Procter & Gamble Co., depreciation and amortization by reportable segment
US$ in millions
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| Beauty | 376) | 348) | 333) | 320) | 272) | 236) |
| Grooming | 335) | 361) | 378) | 406) | 429) | 447) |
| Health Care | 352) | 376) | 372) | 350) | 294) | 230) |
| Fabric & Home Care | 675) | 672) | 646) | 605) | 557) | 534) |
| Baby, Feminine & Family Care | 804) | 826) | 846) | 839) | 861) | 899) |
| Corporate | 172) | 224) | 160) | 493) | 411) | 488) |
| Total | 2,714) | 2,807) | 2,735) | 3,013) | 2,824) | 2,834) |
Based on: 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).
Total assets
Procter & Gamble Co., total assets by reportable segment
US$ in millions
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| Beauty | 6,196) | 6,055) | 5,587) | 5,531) | 5,362) | 4,709) |
| Grooming | 20,601) | 20,482) | 20,668) | 20,589) | 20,882) | 22,609) |
| Health Care | 8,480) | 7,888) | 7,976) | 7,726) | 7,708) | 5,254) |
| Fabric & Home Care | 8,669) | 8,567) | 8,334) | 7,745) | 7,620) | 7,295) |
| Baby, Feminine & Family Care | 8,517) | 8,443) | 8,666) | 8,628) | 9,271) | 9,682) |
| Corporate | 68,366) | 65,773) | 68,076) | 70,481) | 64,252) | 68,761) |
| Total | 120,829) | 117,208) | 119,307) | 120,700) | 115,095) | 118,310) |
Based on: 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).
Capital expenditures
Procter & Gamble Co., capital expenditures by reportable segment
US$ in millions
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| Beauty | 287) | 331) | 386) | 397) | 634) | 766) |
| Grooming | 300) | 260) | 291) | 305) | 367) | 364) |
| Health Care | 466) | 410) | 364) | 338) | 363) | 330) |
| Fabric & Home Care | 979) | 988) | 1,006) | 887) | 984) | 1,020) |
| Baby, Feminine & Family Care | 994) | 932) | 814) | 764) | 819) | 1,016) |
| Corporate | 36) | 235) | (74) | 382) | 180) | 221) |
| Total | 3,062) | 3,156) | 2,787) | 3,073) | 3,347) | 3,717) |
Based on: 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).