CLOROX CO (CLX) [Rocket]

In millions, except per share items	Jun-30-23	Jun-30-22	Jun-30-21	Jun-30-20	Jun-30-19	Jun-30-18	Jun-30-17	Jun-30-16
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Household	2,098	1,984	1,981	1,795	1,774	1,849	1,961	1,862
Lifestyle	1,338	1,253	1,218	1,154	1,048	1,024	1,000	990
International	1,181	1,180	1,162	1,023	970	1,028	1,010	997
Cleaning							2,002	1,912
Other	2,772	2,690	2,980	2,749	2,422	2,223
Total revenues [+]	7,389	7,107	7,341	6,721	6,214	6,124	5,973	5,761
Products	7,389	7,107	7,341	6,721	6,214	6,124	5,973
Revenue growth [+]	4.0%	-3.2%	9.2%	8.2%	1.5%	2.5%	3.7%	1.9%
Household	5.7%	0.2%	10.4%	1.2%	-4.1%	-5.7%	5.3%	3.8%
Lifestyle	6.8%	2.9%	5.5%	10.1%	2.3%	2.4%	1.0%	4.2%
International	0.1%	1.5%	13.6%	5.5%	-5.6%	1.8%	1.3%	-8.3%
Cleaning							4.7%	4.8%
Cost of goods sold	4,481	4,562	4,142	3,658	3,486	3,449	3,302	3,163
Gross profit	2,908	2,545	3,199	3,063	2,728	2,675	2,671	2,598
Gross margin	39.4%	35.8%	43.6%	45.6%	43.9%	43.7%	44.7%	45.1%
Selling, general and administrative [+]	1,917	1,663	1,794	1,644	1,468	1,407	1,409	1,393
Sales and marketing	734	709	790	675	612	570	599	587
Other selling, general and administrative	1,183	954	1,004	969	856	837	810	806
Research and development	138	132	149	145	136	132	135	141
Other operating expenses	-60		85
EBITDA [+]	1,149	974	1,382	1,454	1,304	1,302	1,290	1,229
EBITDA growth	18.0%	-29.5%	-5.0%	11.5%	0.2%	0.9%	5.0%	4.4%
EBITDA margin	15.6%	13.7%	18.8%	21.6%	21.0%	21.3%	21.6%	21.3%
Depreciation	206	193	179	166	165	156	153	157
EBITA	943	781	1,203	1,288	1,139	1,146	1,137	1,072
EBITA margin	12.8%	11.0%	16.4%	19.2%	18.3%	18.7%	19.0%	18.6%
Amortization of intangibles	30	31	32	14	15	10	10	8
EBIT [+]	913	750	1,171	1,274	1,124	1,136	1,127	1,064
EBIT growth	21.7%	-36.0%	-8.1%	13.3%	-1.1%	0.8%	5.9%	5.6%
EBIT margin	12.4%	10.6%	16.0%	19.0%	18.1%	18.5%	18.9%	18.5%
Non-recurring items [+]	505		329
Asset impairment	445		329
Interest expense	90	106	99	99	97	85	88	88
Interest expense	90	106	99	99	97	85	88	88
Other income (expense), net [+]	-80	-37	157	10	-3	3	-6	7
Other	-80	-37	72	10	-3	3	-6	7
Pre-tax income	238	607	900	1,185	1,024	1,054	1,033	983
Income taxes	77	136	181	246	204	231	330	335
Tax rate	32.4%	22.4%	20.1%	20.8%	19.9%	21.9%	31.9%	34.1%
Minority interest	12	9	9
Net income	149	462	710	939	820	823	701	648
Net margin	2.0%	6.5%	9.7%	14.0%	13.2%	13.4%	11.7%	11.2%

Basic EPS [+]	$1.21	$3.75	$5.65	$7.46	$6.42	$6.37	$5.45	$5.00
Growth	-67.9%	-33.6%	-24.2%	16.2%	0.9%	16.8%	8.9%	7.6%
Diluted EPS [+]	$1.20	$3.73	$5.58	$7.35	$6.32	$6.25	$5.34	$4.92
Growth	-67.8%	-33.1%	-24.2%	16.4%	1.0%	17.1%	8.6%	7.8%

Dividends per share [+]	$4.72	$3.48	$4.49	$4.29	$3.94	$3.60	$3.24	$3.11
Growth	35.6%	-22.5%	4.7%	8.9%	9.4%	11.1%	4.2%	4.0%

Shares outstanding (basic) [+]	124	123	126	126	128	129	129	129
Growth	0.4%	-2.0%	-0.2%	-1.5%	-1.2%	0.3%	-0.4%	-0.6%
Shares outstanding (diluted) [+]	124	124	127	128	130	132	132	132
Growth	0.2%	-2.7%	-0.3%	-1.6%	-1.4%	0.0%	-0.1%	-0.8%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.