PG Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2023
06-30
2022
06-30
2021
06-30
2020
06-30
2019
06-30
2018
06-30
2017
06-30
2016
06-30
2015
06-30
2014
06-30
2013
06-30
2012
06-30
2011
06-30
2010
06-30
2009
06-30
2008
06-30
2007
06-30
2006
06-30
2005
06-30
2004
06-30
2003
06-30
2002
06-30
2001
06-30
2000
06-30
1999
06-30
1998
06-30
1997
06-30
1996
06-30
1995
06-30
1994
06-30
1993
06-30
1992
06-30
1991
06-30
1990
06-30
1989
06-30
1988
06-30
1987
06-30
1986
06-30
Report Filing: 2023-08-04 2022-08-05 2021-08-06 2020-08-06 2019-08-06 2018-08-07 2017-08-07 2016-08-09 2015-08-07 2014-08-08 2013-08-08 2012-08-08 2011-08-10 2010-08-13 2009-08-14 2008-08-28 2007-08-28 2006-08-29 2005-08-29 2004-09-09 2003-09-11 2002-09-12 2001-09-12 2000-09-13 1999-09-15 1998-09-09 1997-09-10 1996-09-11 1995-09-13 1994-09-14 1993-06-30 1992-06-30 1991-06-30 1990-06-30 1989-06-30 1988-06-30 1987-06-30 1986-06-30
Revenue 82006000000 80187000000 76118000000 70950000000 67684000000 66832000000 65058000000 65299000000 76279000000 83062000000 84167000000 83680000000 82559000000 78938000000 76694000000 83503000000 76476000000 68222000000 56741000000 51407000000 43377000000 40238000000 39244000000 39951000000 38125000000 37154000000 35764000000 35284000000 33434000000 30296000000 30433000000 29362000000 27026000000 24081000000 21398000000 19336000000 17000000000 15439000000
Cost of Revenue 42760000000 42157000000 37108000000 35250000000 34768000000 34432000000 32535000000 32909000000 38876000000 42460000000 42428000000 42391000000 40768000000 37919000000 38690000000 40695000000 36686000000 33125000000 27804000000 25076000000 22141000000 20989000000 22102000000 21514000000 21206000000 21064000000 20316000000 20762000000 19623000000 16221000000 16543000000 16273000000 15125000000 13799000000 12604000000 11183000000 9782000000 9338000000
Gross Profit 39246000000 38030000000 39010000000 35700000000 32916000000 32400000000 32523000000 32390000000 37403000000 40602000000 41739000000 41289000000 41791000000 41019000000 38004000000 42808000000 39790000000 35097000000 28937000000 26331000000 21236000000 19249000000 17142000000 18437000000 16919000000 16090000000 15448000000 14522000000 13811000000 14075000000 13890000000 13089000000 11901000000 10282000000 8794000000 8153000000 7218000000 6101000000
Operating Expenses 21112000000 20217000000 21024000000 19994000000 17993000000 19037000000 18568000000 18949000000 25613000000 25314000000 27258000000 27997000000 25973000000 24998000000 22630000000 25725000000 24340000000 21848000000 18010000000 16504000000 13383000000 12571000000 12406000000 12483000000 10666000000 10035000000 9960000000 9707000000 9632000000 10495000000 13434000000 10222000000 9199000000 7980000000 6755000000 6357000000 6411000000 4796000000
Research & Development 2000000000 2000000000 1900000000 1800000000 1861000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Selling, General and Administrative 21112000000 20217000000 21024000000 19994000000 19084000000 19037000000 18568000000 18949000000 23585000000 25314000000 26950000000 26421000000 25973000000 24998000000 22630000000 25725000000 24340000000 21848000000 18010000000 16504000000 13383000000 12571000000 12406000000 12483000000 10666000000 10035000000 9960000000 9707000000 9632000000 9361000000 12294000000 9171000000 8243000000 7121000000 5988000000 5660000000 5782000000 4305000000
Other Operating Expenses -2000000000 -2000000000 -1900000000 -1800000000 -2952000000 0 0 0 2028000000 0 308000000 1576000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1134000000 1140000000 1051000000 956000000 859000000 767000000 697000000 629000000 491000000
Operating Income 18134000000 17813000000 17986000000 15706000000 14923000000 13363000000 13955000000 13441000000 11790000000 15288000000 14481000000 13292000000 15818000000 16021000000 15374000000 17083000000 15450000000 13249000000 10927000000 9827000000 7853000000 6678000000 4736000000 5954000000 6253000000 6055000000 5488000000 4815000000 4179000000 3580000000 456000000 2867000000 2702000000 2302000000 2039000000 1796000000 807000000 1305000000
Net Interest(Non Operating) -449000000 -388000000 -457000000 -310000000 -289000000 -259000000 -294000000 -397000000 -475000000 -609000000 -580000000 -769000000 -831000000 -946000000 -1358000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 307000000 51000000 45000000 155000000 220000000 247000000 171000000 182000000 151000000 100000000 87000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 756000000 439000000 502000000 465000000 509000000 506000000 465000000 579000000 626000000 709000000 667000000 769000000 831000000 946000000 1358000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Equity & Other Income/(Expense) 668000000 570000000 86000000 438000000 -8565000000 222000000 -404000000 325000000 531000000 206000000 942000000 262000000 202000000 -28000000 397000000 -1005000000 -740000000 -836000000 -488000000 -477000000 -323000000 -295000000 -120000000 -418000000 -415000000 -347000000 -239000000 -146000000 -179000000 -234000000 -107000000 18000000 -15000000 119000000 -100000000 -166000000 -190000000 -130000000
Income Before Tax 18353000000 17995000000 17615000000 15834000000 6069000000 13326000000 13257000000 13369000000 11846000000 14885000000 14843000000 12785000000 15189000000 15047000000 14413000000 16078000000 14710000000 12413000000 10439000000 9350000000 7530000000 6383000000 4616000000 5536000000 5838000000 5708000000 5249000000 4669000000 4000000000 3346000000 349000000 2885000000 2687000000 2421000000 1939000000 1630000000 617000000 1175000000
Income Tax Expense 3615000000 3202000000 3263000000 2731000000 2103000000 3465000000 3063000000 3342000000 2916000000 3178000000 3441000000 3468000000 3392000000 4101000000 3733000000 4003000000 4370000000 3729000000 3182000000 2869000000 2344000000 2031000000 1694000000 1994000000 2075000000 1928000000 1834000000 1623000000 1355000000 1135000000 80000000 1013000000 914000000 819000000 733000000 610000000 290000000 466000000
Income Attributable to Non-Controlling Interest 85000000 51000000 46000000 76000000 69000000 111000000 -5132000000 -481000000 1894000000 64000000 90000000 -1439000000 0 -1790000000 -2756000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 925000000 0 0 0 0 0 0 0
Net Income 14653000000 14742000000 14306000000 13027000000 3897000000 9750000000 15326000000 10508000000 7036000000 11643000000 11312000000 10756000000 11797000000 12736000000 13436000000 12075000000 10340000000 8684000000 7257000000 6481000000 5186000000 4352000000 2922000000 3542000000 3763000000 3780000000 3415000000 3046000000 2645000000 2211000000 -656000000 1872000000 1773000000 1602000000 1206000000 1020000000 327000000 709000000
Depreciation and Amortization 2714000000 3428000000 2866000000 3606000000 2824000000 2834000000 2820000000 3078000000 3134000000 3141000000 2982000000 3204000000 2838000000 3108000000 3082000000 3166000000 3130000000 2627000000 1884000000 1733000000 1703000000 1693000000 2271000000 2191000000 2148000000 1598000000 1487000000 1358000000 1253000000 1134000000 1140000000 1051000000 956000000 859000000 767000000 697000000 629000000 491000000
EBITDA 20848000000 21241000000 20852000000 19312000000 17747000000 16197000000 16775000000 16519000000 14924000000 18429000000 17463000000 16496000000 18656000000 19129000000 18456000000 20249000000 18580000000 15876000000 12811000000 11560000000 9556000000 8371000000 7007000000 8145000000 8401000000 7653000000 6975000000 6173000000 5432000000 4714000000 1596000000 3918000000 3658000000 3161000000 2806000000 2493000000 1436000000 1796000000
Earnings Per Share (EPS) 6.07 6 5.69 5.13 1.45 3.85 5.8 3.8 2.5 4.19 4.04 3.82 4.12 4.32 4.49 3.86 3.22 2.79 2.7 2.34 1.8 1.63 1.08 1.24 1.35 1.25 1.18 1.05 0.93 0.77 -0.24 0.66 0.62 0.56 0.45 0.38 0.12 0.27
Diluted Earnings Per Share 5.9 5.81 5.5 4.96 1.43 3.67 5.59 3.69 2.44 4.01 3.86 3.66 3.93 4.11 4.26 3.64 3.04 2.64 2.53 2.2 1.7 1.55 1.03 1.17 1.27 1.18 1.1 0.98 0.87 0.73 -0.24 0.62 0.58 0.54 0.44 0.38 0.12 0.27
Weighted Average Shares Outstanding 2368200000 2410300000 2465800000 2487100000 2503600000 2529300000 2642413793 2765263158 2814400000 2778758950 2800000000 2815706806 2804000000 2948148148 2992427617 3080800000 3159000000 3054900000 2515600000 2580100000 2593200000 2594800000 2600600000 1313200000 1328100000 2940800000 2805932203 2802857143 2744000000 2738961039 2756363636 2714503817 2756097561 2752212389 2674157303 2720000000 2633333333 2656603774
Diluted Weighted Average Shares Outstanding 2483900000 2539100000 2601000000 2625800000 2539500000 2656700000 2740400000 2844400000 2883600000 2904700000 2930600000 2941200000 3001900000 3099300000 3153990610 3316800000 3316800000 3285900000 2737100000 2790100000 2802600000 2809800000 2811200000 1427200000 1446800000 3115254237 3010000000 3003061224 2989200000 2908965517 2756363636 2891056911 2922413793 2906542056 2735632184 2720000000 2633333333 2656603774

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