CHD Income Statement - TTM - Church & Dwight Co., Inc.

Income Statement (TTM)

Church & Dwight Co., Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	4,745	4,896	4,970	5,046	5,117	5,190	5,248	5,302	5,308	5,376	5,508	5,637	5,776	5,868	5,941	5,998	6,053	6,107	6,071	6,066
Change (%)		3.18	1.51	1.55	1.40	1.43	1.12	1.03	0.11	1.27	2.47	2.34	2.46	1.59	1.25	0.96	0.91	0.89	-0.59	-0.08
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	2,564	2,682	2,736	2,821	2,877	2,927	2,983	3,044	3,080	3,126	3,189	3,224	3,266	3,279	3,288	3,272	3,290	3,317	3,308	3,368
Change (%)		4.59	2.04	3.08	2.00	1.72	1.94	2.04	1.16	1.49	2.02	1.11	1.30	0.40	0.26	-0.49	0.55	0.83	-0.27	1.82
% of Revenue	54.04	54.77	55.06	55.89	56.23	56.39	56.84	57.41	58.01	58.14	57.89	57.19	56.55	55.89	55.34	54.54	54.35	54.31	54.49	55.53

Gross Operating Profit	2,181	2,214	2,233	2,226	2,240	2,264	2,265	2,258	2,229	2,250	2,320	2,413	2,510	2,588	2,654	2,727	2,764	2,790	2,763	2,698
Change (%)		1.53	0.85	-0.33	0.63	1.06	0.07	-0.30	-1.31	0.96	3.09	4.04	4.00	3.14	2.51	2.76	1.35	0.96	-0.98	-2.36
% of Revenue	45.96	45.23	44.94	44.11	43.77	43.61	43.16	42.59	41.99	41.86	42.11	42.81	43.45	44.11	44.66	45.46	45.65	45.69	45.51	44.47

SG&A	1,227	1,278	1,301	1,290	1,266	1,271	1,276	1,268	1,245	1,241	1,300	1,361	1,456	1,531	1,583	1,613	1,640	1,626	1,608	1,618
Change (%)		4.20	1.79	-0.88	-1.83	0.37	0.35	-0.61	-1.81	-0.29	4.70	4.74	6.96	5.17	3.39	1.89	1.67	-0.85	-1.09	0.63
% of Revenue	25.86	26.11	26.19	25.56	24.75	24.49	24.30	23.91	23.45	23.09	23.59	24.14	25.20	26.09	26.64	26.89	27.09	26.62	26.49	26.68

R&D
Change (%)
% of Revenue

OpEx	3,791	3,960	4,038	4,111	4,143	4,198	4,259	4,312	4,324	4,367	4,488	4,585	4,722	4,810	4,871	4,885	4,930	4,943	4,916	4,987
Change (%)		4.46	1.96	1.80	0.80	1.31	1.46	1.25	0.29	0.98	2.78	2.16	2.98	1.87	1.26	0.28	0.92	0.27	-0.54	1.43
% of Revenue	79.90	80.89	81.25	81.46	80.98	80.88	81.15	81.32	81.46	81.23	81.48	81.34	81.75	81.98	81.98	81.43	81.44	80.94	80.98	82.21

Operating Income	954	936	932	936	973	992	990	990	984	1,009	1,020	1,052	1,054	1,057	1,070	1,114	1,124	1,164	1,154	1,079
Change (%)		-1.90	-0.43	0.43	4.02	1.96	-0.29	0.09	-0.66	2.53	1.11	3.14	0.18	0.33	1.24	4.04	0.88	3.61	-0.83	-6.51
% of Revenue	20.10	19.11	18.75	18.54	19.02	19.12	18.85	18.68	18.54	18.77	18.52	18.66	18.25	18.02	18.02	18.57	18.56	19.06	19.02	17.79

Interest Expense	-65	-61	-59	-56	-56	-54	-57	-62	-73	-90	-102	-110	-114	-111	-107	-102	-99	-95	-93	-94
Change (%)		-6.15	-3.77	-4.60	-0.89	-1.80	4.77	9.28	16.51	23.25	13.62	8.45	3.17	-2.63	-3.43	-4.39	-3.71	-3.65	-1.79	0.32
% of Revenue	-1.37	-1.25	-1.18	-1.11	-1.08	-1.05	-1.09	-1.18	-1.37	-1.67	-1.85	-1.96	-1.97	-1.89	-1.80	-1.71	-1.63	-1.56	-1.54	-1.54

Net Income	780	786	777	805	820	828	811	780	737	414	413	447	437	756	780	802	550	585	578	525
Change (%)		0.74	-1.16	3.68	1.76	0.96	-1.97	-3.85	-5.55	-43.82	-0.29	8.26	-2.15	72.83	3.24	2.86	-31.48	6.46	-1.30	-9.09
% of Revenue	16.44	16.05	15.63	15.96	16.02	15.94	15.46	14.71	13.88	7.70	7.49	7.93	7.57	12.88	13.13	13.38	9.08	9.58	9.52	8.66

Source: Capital IQ

IT:1CHD	€79.92
MX:CHD
GB:0R13	$94.69
AT:CHD
DE:CXU	€81.42

Church & Dwight Co., Inc. - Income Statement (TTM)

Income Statement (TTM)

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