Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Household Products | 2,103.0 | 2,038.5 | 1,821.7 | 1,725.5 | 1,640.0 | | 1,544.3 | 1,466.2 |
| Personal Care Products | 1,838.9 | 1,729.1 | 1,480.9 | 1,404.4 | 1,214.9 | | 1,037.3 | 1,005.4 |
| Consumer Domestic revenues | 3,941.9 | 3,767.6 | 3,302.6 | 3,129.9 | 2,854.9 | | 2,581.6 | 2,471.6 |
| Revenue growth [+] | 4.6% | 14.1% | 5.5% | 9.6% | | | 4.5% | 2.4% |
| Household Products | 3.2% | 11.9% | 5.6% | 5.2% | | | 5.3% | 2.1% |
| Personal Care Products | 6.4% | 16.8% | 5.4% | 15.6% | | | 3.2% | 2.9% |
| Gross profit | 1,795.8 | 1,801.1 | 1,575.2 | 1,448.9 | 1,380.1 | 1,308.8 | 1,215.7 | 1,160.9 |
| Gross margin | 45.6% | 47.8% | 47.7% | 46.3% | 48.3% | | 47.1% | 47.0% |
| Selling, general and administrative | 445.3 | 455.6 | 470.1 | 422.7 | 366.6 | 350.7 | 326.2 | 302.0 |
| Marketing | 442.1 | 460.6 | 398.0 | 383.3 | 364.1 | 345.2 | 336.5 | 333.2 |
| EBITDA | 1,078.4 | 1,027.7 | 839.0 | 746.4 | 744.9 | 700.7 | 635.6 | 602.4 |
| EBITDA margin | 27.4% | 27.3% | 25.4% | 23.8% | 26.1% | | 24.6% | 24.4% |
| Depreciation and amortization | 170.0 | 142.8 | 131.9 | 103.5 | 95.5 | 87.8 | 82.6 | 76.7 |
| EBIT | 908.4 | 884.9 | 707.1 | 642.9 | 649.4 | 612.9 | 553.0 | 525.7 |
| EBIT margin | 23.0% | 23.5% | 21.4% | 20.5% | 22.7% | | 21.4% | 21.3% |
| Pre-tax income | | | | | | | | |
| Pre-tax margin | | | | | | | | |
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| Capital expenditures | 100.3 | 81.8 | 53.9 | 36.0 | 30.6 | 34.9 | 51.5 | 59.2 |
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| Total assets | 6,354.5 | 5,819.8 | 5,099.1 | 4,642.4 | 4,543.2 | 3,374.4 | 3,449.9 | 3,502.9 |
| ROA | 11.5% | 12.3% | 11.0% | 10.9% | 15.3% | 11.8% | 10.4% | 9.9% |
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| Revenue Mix | 76.0% | 77.0% | 75.8% | 75.5% | 75.6% | | 76.0% | 75.0% |
| EBIT Mix | 84.2% | 85.9% | 84.2% | 81.2% | 88.6% | 84.6% | 82.0% | 82.0% |
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