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CHURCH & DWIGHT   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date12/31/202512/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/2016
Sales6,203.206,107.105,867.905,375.605,190.104,895.804,357.704,145.903,776.203,493.10
Total Revenues6,203.206,107.105,867.905,375.605,190.104,895.804,357.704,145.903,776.203,493.10
Cost of sales3,428.403,317.003,279.403,125.602,926.602,681.602,373.702,305.102,046.601,902.50
Gross Profit2,774.802,790.102,588.502,250.002,263.502,214.201,984.001,840.801,729.601,590.60
Selling, general and administrative expenses988.30927.80889.801,117.00606.70593.30628.80565.90542.70439.20
Marketing expense708.90698.10641.30535.20577.70591.20515.00483.20454.20427.20
Advertising, consumer and trade promotion expenses--------------------
Patent litigation settlement, net--0.00----------------
Impairment and other items0.00(357.10)----------------
Operating Income (loss)1,077.60807.101,057.40597.801,079.101,029.70840.20791.70732.70724.20
Interest expense95.2095.00110.9089.6054.5061.0073.6079.4052.6027.70
Equity in earnings of affiliates7.909.108.7012.309.406.706.609.2010.809.20
Minority interest--------------------
Investment earnings23.5026.30--3.800.000.501.601.902.101.70
Other income (expense), net(56.90)8.8012.20(1.00)(2.30)(2.10)(1.10)(3.90)(0.30)(1.50)
Gain (loss) on early extinguishment of debt--------------------
Income (loss) before income taxes956.90756.30967.40523.301,031.70973.80773.70719.50692.70705.90
Income taxes220.10171.00211.80109.40204.20187.90157.80150.90(50.70)246.90
Current- State--------------------
Current- Foreign--------------------
Deferred- Foreign--------------------
Deferred: U.S. federal--------------------
Deferred- State--------------------
Current: U.S. federal--------------------
Consolidated Net Income (Loss)736.80585.30755.60413.90827.50785.90615.90568.60743.40--
Noncontrolling interest--------------------
Net Income (loss) Available to Common Shareholders736.80585.30755.60413.90827.50785.90615.90568.60743.40459.00
Net Earnings Per Share (Basic)3.042.393.091.703.383.182.502.322.971.78
Net Earnings Per Share (Diluted)3.022.373.051.683.323.122.442.272.901.75
Weighted Average Shares Outstanding (Basic)242.70244.40244.90242.90244.90246.80246.20245.50250.60257.60
Weighted Average Shares Outstanding (Diluted)244.30246.90247.60246.30249.60252.20252.10250.70256.10262.10