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Colgate-Palmolive Company (CPA.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
86.60+0.05 (+0.06%)
At close: 01:17PM CET
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Annual

Income Statement

Currency in USD. All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
20,106,000
19,457,000
17,967,000
17,421,000
16,471,000
Cost of Revenue
7,977,000
8,131,000
7,719,000
7,046,000
6,454,000
Gross Profit
12,129,000
11,326,000
10,248,000
10,375,000
10,017,000
Operating Expense
7,751,000
7,241,000
6,631,000
6,465,000
6,142,000
Operating Income
4,378,000
4,085,000
3,617,000
3,910,000
3,875,000
Net Non Operating Interest Income Expense
-237,000
-232,000
-153,000
-100,000
-164,000
Other Income Expense
-190,000
-461,000
-804,000
-723,000
-64,000
Pretax Income
3,951,000
3,392,000
2,660,000
3,087,000
3,647,000
Tax Provision
921,000
937,000
693,000
749,000
787,000
Net Income Common Stockholders
2,868,000
2,300,000
1,785,000
2,166,000
2,695,000
Diluted NI Available to Com Stockholders
2,868,000
2,300,000
1,785,000
2,166,000
2,695,000
Basic EPS
1.92
2.78
2.13
2.56
3.15
Diluted EPS
1.91
2.77
2.13
2.55
3.14
Basic Average Shares
829,725
827,400
836,400
845,000
856,800
Diluted Average Shares
831,375
829,200
838,800
848,300
859,300
Total Operating Income as Reported
4,277,000
3,984,000
2,893,000
3,332,000
3,885,000
Total Expenses
15,728,000
15,372,000
14,350,000
13,511,000
12,596,000
Net Income from Continuing & Discontinued Operation
2,868,000
2,300,000
1,785,000
2,166,000
2,695,000
Normalized Income
2,895,608
2,326,064
2,280,869
2,648,966
2,696,568
Interest Income
-
55,000
14,000
17,000
19,000
Interest Expense
-
287,000
167,000
117,000
183,000
Net Interest Income
-237,000
-232,000
-153,000
-100,000
-164,000
EBIT
3,972,000
3,679,000
2,827,000
3,204,000
3,830,000
EBITDA
4,579,000
4,246,000
3,372,000
3,760,000
4,369,000
Reconciled Cost of Revenue
7,977,000
7,636,000
7,254,000
6,579,000
6,003,000
Reconciled Depreciation
607,000
567,000
545,000
556,000
539,000
Net Income from Continuing Operation Net Minority Interest
2,868,000
2,300,000
1,785,000
2,166,000
2,695,000
Total Unusual Items Excluding Goodwill
-36,000
-36,000
-671,000
-638,000
-2,000
Total Unusual Items
-36,000
-36,000
-671,000
-638,000
-2,000
Normalized EBITDA
4,615,000
4,282,000
4,043,000
4,398,000
4,371,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,392
-9,936
-175,131
-155,034
-432