Also trades as: 0P59.L (LSE) · $vol 11M · CPA.DE (XETRA) · $vol 0M

$90.61

+0.17 (+0.19%)

Weekly Expected Move ±3.2%

$83 $85 $88 $91 $94

NYSE · Consumer Defensive · Household & Personal Products · Alpha Radar Strong Buy · Power 69 · $72.5B mcap · 751M float · 0.791% daily turnover · Short 55% of daily vol

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$20.4B +1.4% ▲

5Y CAGR: +4.4%

Gross Profit

$12.3B +1.2% ▲

5Y CAGR: +4.3%

Operating Income

$4.3B -0.8% ▼

5Y CAGR: +2.1%

Net Income

$2.1B -26.2% ▼

5Y CAGR: -4.6%

EPS (Diluted)

$2.63 -25.1% ▼

5Y CAGR: -3.5%

EBITDA

$4.0B -18.5% ▼

5Y CAGR: -1.9%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$17.4B	$18.0B	$19.5B	$20.1B	$20.4B
YoY Growth	+5.8%	+3.1%	+8.3%	+3.3%	+1.4%
Cost of Revenue	$7.1B	$7.8B	$8.2B	$8.0B	$8.1B
Gross Profit	$10.3B	$10.2B	$11.3B	$12.1B	$12.3B
Gross Margin	59.1%	56.5%	57.8%	60.2%	60.1%
R&D Expenses	$307M	$320M	$343M	$355M	$0
SG&A Expenses	$6.1B	$6.2B	$6.8B	$7.8B	$7.9B
Operating Expenses	$6.4B	$6.6B	$7.1B	$7.7B	$7.9B
Operating Income	$3.9B	$3.6B	$4.1B	$4.4B	$4.3B
Operating Margin	22.3%	20.0%	21.2%	21.8%	21.3%
Interest Expense	$117M	$167M	$287M	$292M	$267M
Income Before Tax	$3.1B	$2.7B	$3.4B	$4.0B	$3.1B
Tax Expense	$749M	$693M	$937M	$907M	$798M
Net Income	$2.2B	$1.8B	$2.3B	$2.9B	$2.1B
Net Margin	12.4%	9.9%	11.8%	14.4%	10.5%
EPS (Diluted)	$2.55	$2.13	$2.77	$3.51	$2.63
EBITDA	$3.8B	$3.4B	$4.2B	$4.9B	$4.0B
Shares Outstanding	848M	839M	829M	822M	811M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$5.1B	$5.0B	$4.9B	$4.9B	$5.1B	$5.1B	$5.2B	$5.3B
Cost of Revenue	$2.0B	$2.0B	$2.0B	$1.9B	$2.0B	$2.1B	$2.1B	$2.1B
Gross Profit	$3.1B	$3.1B	$3.0B	$3.0B	$3.1B	$3.0B	$3.1B	$3.2B
Gross Margin	60.7%	61.1%	60.3%	60.8%	60.1%	59.4%	60.2%	60.6%
R&D Expenses	$0	$0	$355M	$0	$0	$0	$0	$0
SG&A Expenses	$2.0B	$2.0B	$1.9B	$1.9B	$2.0B	$2.0B	$2.1B	$2.1B
Operating Expenses	$1.9B	$2.0B	$1.9B	$1.9B	$2.0B	$2.0B	$2.1B	$2.1B
Operating Income	$1.2B	$1.1B	$1.1B	$1.1B	$1.1B	$1.1B	$1.1B	$1.2B
Operating Margin	22.9%	22.1%	22.0%	22.2%	21.1%	21.4%	20.6%	21.7%
Interest Expense	$62M	$56M	$66M	$66M	$71M	$67M	$64M	$62M
Income Before Tax	$1.0B	$986M	$994M	$953M	$1.0B	$992M	$107M	$892M
Tax Expense	$243M	$210M	$214M	$227M	$234M	$226M	$112M	$211M
Net Income	$731M	$737M	$739M	$690M	$743M	$735M	-$37M	$646M
Net Margin	14.5%	14.6%	14.9%	14.1%	14.5%	14.3%	-0.7%	12.1%
EPS (Diluted)	$0.89	$0.90	$0.90	$0.85	$0.91	$0.91	$-0.05	$0.80
EBITDA	$1.2B	$1.2B	$1.2B	$1.2B	$1.2B	$1.2B	$171M	$1.3B
Shares Outstanding	824M	822M	822M	822M	816M	810M	805M	805M

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