Procter & Gamble Hygiene and Health Care financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
Rp5.82B | Rp6.85B | Rp5.71B | Rp5.42B | Rp6.46B | Rp7.75B | Rp9.06B | Rp10.03B | Rp12.98B | Rp16.86B | Rp20.49B | Rp23.32B | Rp22.75B | Rp23.20B | Rp24.55B | Rp29.47B | Rp30.02B | Rp35.74B | Rp39.01B | Rp39.18B | Rp0.00M |
| GM % | Gross Margin % |
|
54.50% | 53.66% | 55.52% | 72.32% | 62.43% | 61.10% | 59.55% | 52.04% | 50.66% | 49.08% | 51.47% | 60.01% | 60.67% | 60.11% | 61.14% | 57.81% | 62.80% | 67.40% | 59.82% | 57.35% | 0.00% |
| OM | Operating Margin |
|
21.81% | 18.15% | 22.27% | 24.61% | 26.25% | 26.17% | 23.95% | 14.39% | 13.99% | 13.82% | 19.19% | 19.42% | 25.02% | 26.67% | 24.08% | 19.37% | 19.67% | 23.89% | 20.23% | 20.89% | 0.00% |
| EPS | Earnings Per Share |
|
Rp35.61 | Rp27.67 | Rp55.10 | Rp55.38 | Rp46.48 | Rp55.85 | Rp62.61 | Rp93.04 | Rp106.63 | Rp130.37 | Rp133.31 | Rp117.90 | Rp129.12 | Rp137.70 | Rp202.55 | Rp177.37 | Rp208.91 | Rp0.00 | |||
| Div. | Dividends |
|
Rp0.00 | Rp0.00 | Rp0.00 | Rp20.00 | Rp0.00 | Rp0.00 | Rp22.50 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp36.00 | Rp40.90 | Rp40.00 | Rp88.00 | Rp105.00 | Rp165.00 | Rp160.00 | Rp185.00 | Rp0.00 |
| PR % | Payout Ratio % |
|
0 | 0 | 0 | 72.28% | 0 | 0 | 40.63% | 0 | 0 | 0 | 0 | 0 | 27.61% | 30.68% | 33.93% | 68.15% | 76.25% | 81.46% | 90.21% | 88.55% | 0 |
| Sha. | Shares |
|
0m | 32.46m | 32.46m | 32.46m | 32.46m | 32.46m | 32.46m | 32.46m | 32.46m | 32.46m | 32.46m | 32.46m | 32.46m | 32.46m | 32.46m | 32.46m | 32.46m | 32.46m | 32.46m | 32.46m | 32.46m |
| OCF | Operating Cash Flow |
|
Rp982.22M | Rp767.38M | Rp1.42B | Rp712.86M | Rp1.32B | Rp1.66B | Rp2.39B | Rp1.18B | Rp1.80B | Rp1.04B | Rp3.35B | Rp4.26B | Rp3.52B | Rp4.45B | Rp4.15B | Rp4.13B | Rp4.74B | Rp8.63B | Rp5.73B | Rp8.26B | Rp0.00M |
| FCF | Free Cash Flow |
|
Rp767.64M | Rp536.72M | Rp852.66M | Rp292.56M | Rp1.11B | Rp1.28B | Rp1.73B | Rp630.29M | Rp1.26B | Rp664.40M | Rp1.88B | Rp3.47B | Rp3.01B | Rp4.01B | Rp3.81B | Rp3.96B | Rp4.23B | Rp8.32B | Rp5.23B | Rp7.81B | Rp0.00M |
| FCFS | Free Cash Flow Per Share |
|
Rp23.65 | Rp16.53 | Rp26.27 | Rp9.01 | Rp34.09 | Rp39.50 | Rp53.26 | Rp19.42 | Rp38.69 | Rp20.47 | Rp57.95 | Rp106.94 | Rp92.36 | Rp123.57 | Rp116.25 | Rp122.26 | Rp130.32 | Rp256.16 | Rp161.21 | Rp240.70 | Rp0.00 |