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CHURCH & DWIGHT CO INC (CHD)

Income Statement Business | Geographic | Customer | Operational

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Consumer Domestic  3,941.93,767.63,302.63,129.92,854.9 2,581.62,471.6
    Consumer International  912.2828.2756.3709.5621.1 501.0535.2
    Specialty Products  336.0300.0298.8306.5300.2 312.2290.8
Total revenues  5,190.14,895.84,357.74,145.93,776.23,493.13,394.83,297.6
            Revenue growth   [+]6.0%12.3%5.1%9.8%8.1%2.9%2.9%3.2%
Cost of goods sold  2,926.62,681.62,373.72,305.12,046.61,902.51,883.01,844.7
Gross profit  2,263.52,214.21,984.01,840.81,729.61,590.61,511.81,452.9
            Gross margin  43.6%45.2%45.5%44.4%45.8%45.5%44.5%44.1%
Selling, general and administrative   [+]1,184.41,184.51,143.81,049.1996.9866.4837.6811.7
Equity in earnings  9.46.76.69.210.89.2-5.811.6
EBITDA   [+]1,307.61,226.11,023.2942.0868.9841.0769.4744.0
            EBITDA margin  25.2%25.0%23.5%22.7%23.0%24.1%22.7%22.6%
Depreciation  98.889.886.069.964.461.661.159.5
EBITA  1,208.81,136.3937.2872.1804.5779.4708.3684.5
            EBITA margin  23.3%23.2%21.5%21.0%21.3%22.3%20.9%20.8%
Amortization of intangibles  120.399.990.471.261.046.039.931.7
EBIT   [+]1,088.51,036.4846.8800.9743.5733.4668.4652.8
            EBIT margin  21.0%21.2%19.4%19.3%19.7%21.0%19.7%19.8%
Interest expense, net   [+]54.560.572.077.550.526.029.025.1
Other income (expense), net   [+]-2.3-2.1-1.1-3.9-0.3-1.5-4.0-2.8
Pre-tax income  1,031.7973.8773.7719.5692.7705.9635.4624.9
Income taxes  204.2187.9157.8150.9-50.7246.9225.0211.0
            Tax rate  19.8%19.3%20.4%21.0% 35.0%35.4%33.8%
Net income  827.5785.9615.9568.6743.4459.0410.4413.9
            Net margin  15.9%16.1%14.1%13.7%19.7%13.1%12.1%12.6%
   
Basic EPS   [+]$3.38$3.18$2.50$2.32$2.97$1.78$1.57$1.53
Diluted EPS   [+]$3.32$3.12$2.44$2.27$2.90$1.75$1.54$1.51
   
Dividends per share   [+]$1.01$0.96$0.91$0.87$0.76$0.71$0.67$0.62
   
Shares outstanding (basic)   [+]244.9246.8246.2245.5250.6257.6262.2270.2
Shares outstanding (diluted)   [+]249.6252.2252.1250.7256.1262.1267.2275.0
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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