| | | | | | | | | | | | | | | | | | | | |
| Colgate-Palmolive Company |
| | |
| Segment Information (Recast) |
| | |
| (Dollars in Millions) (Unaudited) |
| | | | | | | | | | | | | | | | | |
| Year Ended December 31, |
| 2025 |
| Net sales | Cost of Sales | Selling, general and administrative expenses | Other (income) expense, net | Operating Profit |
| Reportable Segments | | | | | |
| Oral, Personal and Home Care | | | | | |
| North America | $ | 3,679 | | $ | 1,510 | | $ | 1,375 | | $ | 4 | | $ | 790 | |
| Latin America | 4,776 | | 2,107 | | 1,268 | | (11) | | 1,411 | |
| Europe, Middle East & Africa | 4,276 | | 1,572 | | 1,686 | | 80 | | 938 | |
| Asia Pacific | 3,038 | | 1,137 | | 1,101 | | (20) | | 820 | |
Total Oral, Personal and Home Care(1) | 15,769 | | | | | 3,959 | |
Pet Nutrition(2) | 4,613 | | 1,818 | | 1,717 | | 14 | | 1,064 | |
| Reconciliation with Total Company Operating Profit | | | | | |
| Corporate | | | | | (1,717) | |
| Total | $ | 20,382 | | | | | $ | 3,306 | |
Note: Table may not sum due to rounding.
(1) Net sales in the United States for Oral, Personal and Home Care were $3,596 in 2025.
(2) Net sales in the United States for Pet Nutrition were $3,062 in 2025.
| | | | | | | | | | | | | | | | | |
| Year Ended December 31, |
| 2024 |
| Net sales | Cost of Sales | Selling, general and administrative expenses | Other (income) expense, net | Operating Profit |
| Reportable Segments | | | | | |
| Oral, Personal and Home Care | | | | | |
| North America | $ | 3,716 | | $ | 1,476 | | $ | 1,393 | | $ | (9) | | $ | 856 | |
| Latin America | 4,782 | | 1,933 | | 1,328 | | (5) | | 1,526 | |
| Europe, Middle East & Africa | 4,046 | | 1,511 | | 1,637 | | 85 | | 814 | |
| Asia Pacific | 3,074 | | 1,144 | | 1,061 | | (23) | | 892 | |
Total Oral, Personal and Home Care(1) | 15,618 | | | | | 4,088 | |
Pet Nutrition(2) | 4,483 | | 1,869 | | 1,641 | | 8 | | 965 | |
| Reconciliation with Total Company Operating Profit | | | | | |
| Corporate | | | | | (784) | |
| Total | $ | 20,101 | | | | | $ | 4,268 | |
Note: Table may not sum due to rounding.
(1) Net sales in the United States for Oral, Personal and Home Care were $3,640 in 2024.
(2) Net sales in the United States for Pet Nutrition were $3,059 in 2024.
| | | | | | | | | | | | | | | | | | | | |
| Colgate-Palmolive Company |
| | |
| Segment Information (Recast) |
| | |
| (Dollars in Millions) (Unaudited) |
| | | | | | | | | | | | | | | | | |
| Year Ended December 31, |
| 2023 |
| Net sales | Cost of Sales | Selling, general and administrative expenses | Other (income) expense, net | Operating Profit |
| Reportable Segments | | | | | |
| Oral, Personal and Home Care | | | | | |
| North America | $ | 3,665 | | $ | 1,489 | | $ | 1,338 | | $ | 4 | | $ | 834 | |
| Latin America | 4,640 | | 1,977 | | 1,241 | | 5 | | 1,417 | |
| Europe, Middle East & Africa | 3,822 | | 1,537 | | 1,460 | | 71 | | 754 | |
| Asia Pacific | 3,041 | | 1,182 | | 997 | | (16) | | 878 | |
Total Oral, Personal and Home Care(1) | 15,167 | | | | | 3,882 | |
Pet Nutrition(2) | 4,290 | | 1,964 | | 1,493 | | 26 | 806 | |
| Reconciliation with Total Company Operating Profit | | | | | |
| Corporate | | | | | (704) | |
| Total | $ | 19,457 | | | | | $ | 3,984 | |
Note: Table may not sum due to rounding.
(1) Net sales in the United States for Oral, Personal and Home Care were $3,625 in 2023.
(2) Net sales in the United States for Pet Nutrition were $2,918 in 2023
| | | | | | | | | | | | | | | | | | | | |
| | Years Ended December 31, |
| | 2025 | | 2024 | | 2023 |
| Capital expenditures | | | | | | |
| Oral, Personal and Home Care | | | | | | |
| North America | | $ | 63 | | | $ | 47 | | | $ | 45 | |
| Latin America | | 141 | | | 126 | | | 146 | |
| Europe, Middle East & Africa | | 75 | | | 80 | | | 55 | |
| Asia Pacific | | 82 | | | 64 | | | 65 | |
| Total Oral, Personal and Home Care | | 361 | | | 317 | | | 311 | |
| Pet Nutrition | | 88 | | | 143 | | | 301 | |
| Corporate | | 115 | | | 101 | | | 93 | |
| Total Capital expenditures | | $ | 564 | | | $ | 561 | | | $ | 705 | |
| | | | | | | | | | | | | | | | | | | | | |
| | Years Ended December 31, | |
| | 2025 | | 2024 | | 2023 | |
| Depreciation and amortization | | | | | | | |
| Oral, Personal and Home Care | | | | | | | |
| North America | | $ | 77 | | | $ | 78 | | | $ | 79 | | |
| Latin America | | 106 | | | 100 | | | 98 | | |
| Europe, Middle East & Africa | | 122 | | | 119 | | | 111 | | |
| Asia Pacific | | 80 | | | 81 | | | 84 | | |
| Total Oral, Personal and Home Care | | 385 | | | 378 | | | 372 | | |
| Pet Nutrition | | 144 | | | 132 | | | 101 | | |
| Corporate | | 101 | | | 95 | | | 94 | | |
| Total Depreciation and amortization | | $ | 630 | | | $ | 605 | | | $ | 567 | | |
| | | | | | | | | | | | | | | | | | | | |
| Colgate-Palmolive Company |
| | |
| Segment Information (Recast) |
| | |
| (Dollars in Millions) (Unaudited) |
| | | | | | | | | | | | | | | | | |
| Three Months Ended March 31, |
| 2025 |
| Net sales | Cost of Sales | Selling, general and administrative expenses | Other (income) expense, net | Operating Profit |
| Reportable Segments | | | | | |
| Oral, Personal and Home Care | | | | | |
| North America | $ | 904 | | $ | 358 | | $ | 350 | | $ | — | | $ | 197 | |
| Latin America | 1,143 | | 487 | | 316 | | (7) | | 348 | |
| Europe, Middle East & Africa | 1,007 | | 367 | | 399 | | 18 | | 222 | |
| Asia Pacific | 738 | | 275 | | 264 | | (5) | | 204 | |
| Total Oral, Personal and Home Care | 3,792 | | | | | 971 | |
| Pet Nutrition | 1,118 | | 437 | | 422 | | 1 | | 258 | |
| Reconciliation with Total Company Operating Profit | | | | | |
| Corporate | | | | | (153) | |
| Total | $ | 4,911 | | | | | $ | 1,076 | |
Note: Table may not sum due to rounding.
| | | | | | | | |
| | Three Months Ended March 31, |
| | 2025 |
| Capital expenditures | | |
| Oral, Personal and Home Care | | |
| North America | | $ | 16 | |
| Latin America | | 28 | |
| Europe, Middle East & Africa | | 11 | |
| Asia Pacific | | 13 | |
| Total Oral, Personal and Home Care | | 68 | |
| Pet Nutrition | | 21 | |
| Corporate | | 35 | |
| Total Capital expenditures | | $ | 124 | |
| | | | | | | | | |
| | Three Months Ended March 31, | |
| | 2025 | |
| Depreciation and amortization | | | |
| Oral, Personal and Home Care | | | |
| North America | | $ | 19 | | |
| Latin America | | 24 | | |
| Europe, Middle East & Africa | | 29 | | |
| Asia Pacific | | 20 | | |
| Total Oral, Personal and Home Care | | 92 | | |
| Pet Nutrition | | 31 | | |
| Corporate | | 25 | | |
| Total Depreciation and amortization | | $ | 148 | | |
| | | | | | | | | | | | | | | | | | | | |
| Colgate-Palmolive Company |
| | |
| Segment Information (Recast) |
| | |
| (Dollars in Millions) (Unaudited) |
| | | | | | | | | | | | | | | | | |
| Three Months Ended June 30, |
| 2025 |
| Net sales | Cost of Sales | Selling, general and administrative expenses | Other (income) expense, net | Operating Profit |
| Reportable Segments | | | | | |
| Oral, Personal and Home Care | | | | | |
| North America | $ | 919 | | $ | 380 | | $ | 349 | | $ | 3 | | $ | 187 | |
| Latin America | 1,207 | | 527 | | 318 | | (6) | | 367 | |
| Europe, Middle East & Africa | 1,083 | | 395 | | 428 | | 19 | | 241 | |
| Asia Pacific | 746 | | 284 | | 265 | | (6) | | 202 | |
| Total Oral, Personal and Home Care | 3,954 | | | | | 997 | |
| Pet Nutrition | 1,157 | | 462 | | 430 | | — | | 264 | |
| Reconciliation with Total Company Operating Profit | | | | | |
| Corporate | | | | | (181) | |
| Total | $ | 5,110 | | | | | $ | 1,080 | |
Note: Table may not sum due to rounding.
| | | | | | | | | | | | | | | | | |
| Six Months Ended June 30, |
| 2025 |
| Net sales | Cost of Sales | Selling, general and administrative expenses | Other (income) expense, net | Operating Profit |
| Reportable Segments | | | | | |
| Oral, Personal and Home Care | | | | | |
| North America | $ | 1,823 | | $ | 737 | | $ | 700 | | $ | 3 | | $ | 384 | |
| Latin America | 2,350 | | 1,014 | | 633 | | (13) | | 715 | |
| Europe, Middle East & Africa | 2,089 | | 762 | | 827 | | 38 | | 463 | |
| Asia Pacific | 1,484 | | 559 | | 529 | | (11) | | 407 | |
| Total Oral, Personal and Home Care | 7,746 | | | | | 1,968 | |
| Pet Nutrition | 2,275 | | 899 | | 852 | | 1 | | 523 | |
| Reconciliation with Total Company Operating Profit | | | | | |
| Corporate | | | | | (334) | |
| Total | $ | 10,021 | | | | | $ | 2,156 | |
Note: Table may not sum due to rounding.
| | | | | | | | | | | | | | | | | | | | |
| Colgate-Palmolive Company |
| | |
| Segment Information (Recast) |
| | |
| (Dollars in Millions) (Unaudited) |
| | | | | | | | | | | |
| Three Months Ended June 30, | | Six Months Ended June 30, |
| 2025 | | 2025 |
| Capital expenditures | | | |
| Oral, Personal and Home Care | | | |
| North America | $ | 13 | | | $ | 29 | |
| Latin America | 21 | | | 50 | |
| Europe, Middle East & Africa | 15 | | | 25 | |
| Asia Pacific | 19 | | | 32 | |
| Total Oral, Personal and Home Care | 68 | | | 136 | |
| Pet Nutrition | 22 | | | 43 | |
| Corporate | 18 | | | 53 | |
| Total Capital expenditures | $ | 108 | | | $ | 232 | |
| | | | | | | | | | | | |
| Three Months Ended June 30, | | Six Months Ended June 30, | |
| 2025 | | 2025 | |
| Depreciation and amortization | | | | |
| Oral, Personal and Home Care | | | | |
| North America | $ | 19 | | | $ | 38 | | |
| Latin America | 27 | | | 51 | | |
| Europe, Middle East & Africa | 30 | | | 58 | | |
| Asia Pacific | 19 | | | 40 | | |
| Total Oral, Personal and Home Care | 95 | | | 187 | | |
| Pet Nutrition | 31 | | | 63 | | |
| Corporate | 25 | | | 49 | | |
| Total Depreciation and amortization | $ | 151 | | | $ | 299 | | |
| | | | | | | | | | | | | | | | | | | | |
| Colgate-Palmolive Company |
| | |
| Segment Information (Recast) |
| | |
| (Dollars in Millions) (Unaudited) |
| | | | | | | | | | | | | | | | | |
| Three Months Ended September 30, |
| 2025 |
| Net sales | Cost of Sales | Selling, general and administrative expenses | Other (income) expense, net | Operating Profit |
| Reportable Segments | | | | | |
| Oral, Personal and Home Care | | | | | |
| North America | $ | 922 | | $ | 381 | | $ | 342 | | $ | (1) | | $ | 199 | |
| Latin America | 1,178 | | 541 | | 303 | | (2) | | 337 | |
| Europe, Middle East & Africa | 1,115 | | 417 | | 435 | | 20 | | 243 | |
| Asia Pacific | 775 | | 288 | | 280 | | (6) | | 213 | |
| Total Oral, Personal and Home Care | 3,989 | | | | | 992 | |
| Pet Nutrition | 1,142 | | 457 | | 427 | | 2 | | 255 | |
| Reconciliation with Total Company Operating Profit | | | | | |
| Corporate | | | | | (189) | |
| Total | $ | 5,131 | | | | | $ | 1,059 | |
Note: Table may not sum due to rounding.
| | | | | | | | | | | | | | | | | |
| Nine Months Ended September 30, |
| 2025 |
| Net sales | Cost of Sales | Selling, general and administrative expenses | Other (income) expense, net | Operating Profit |
| Reportable Segments | | | | | |
| Oral, Personal and Home Care | | | | | |
| North America | $ | 2,745 | | $ | 1,119 | | $ | 1,042 | | $ | 2 | | $ | 583 | |
| Latin America | 3,528 | | 1,555 | | 936 | | (15) | | 1,052 | |
| Europe, Middle East & Africa | 3,204 | | 1,179 | | 1,261 | | 58 | | 706 | |
| Asia Pacific | 2,259 | | 847 | | 809 | | (17) | | 620 | |
| Total Oral, Personal and Home Care | 11,735 | | | | | 2,961 | |
| Pet Nutrition | 3,417 | | 1,356 | | 1,280 | | 4 | | 778 | |
| Reconciliation with Total Company Operating Profit | | | | | |
| Corporate | | | | | (523) | |
| Total | $ | 15,152 | | | | | $ | 3,214 | |
Note: Table may not sum due to rounding.
| | | | | | | | | | | | | | | | | | | | |
| Colgate-Palmolive Company |
| | |
| Segment Information (Recast) |
| | |
| (Dollars in Millions) (Unaudited) |
| | | | | | | | | | | |
| Three Months Ended September 30, | | Nine Months Ended September 30, |
| 2025 | | 2025 |
| Capital expenditures | | | |
| Oral, Personal and Home Care | | | |
| North America | $ | 17 | | | $ | 46 | |
| Latin America | 46 | | | 96 | |
| Europe, Middle East & Africa | 22 | | | 46 | |
| Asia Pacific | 18 | | | 51 | |
| Total Oral, Personal and Home Care | 103 | | | 239 | |
| Pet Nutrition | 21 | | | 64 | |
| Corporate | 31 | | | 84 | |
| Total Capital expenditures | $ | 155 | | | $ | 387 | |
| | | | | | | | | | | | |
| Three Months Ended September 30, | | Nine Months Ended September 30, | |
| 2025 | | 2025 | |
| Depreciation and amortization | | | | |
| Oral, Personal and Home Care | | | | |
| North America | $ | 20 | | | $ | 58 | | |
| Latin America | 27 | | | 78 | | |
| Europe, Middle East & Africa | 30 | | | 89 | | |
| Asia Pacific | 20 | | | 59 | | |
| Total Oral, Personal and Home Care | 97 | | | 284 | | |
| Pet Nutrition | 35 | | | 98 | | |
| Corporate | 26 | | | 75 | | |
| Total Depreciation and amortization | $ | 158 | | | $ | 457 | | |