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COLGATE PALMOLIVE CO (CL) > Segments

Pet Nutrition

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K/A10-K
Revenues  3,311.02,883.02,525.02,388.02,292.0 2,212.02,255.0
            Revenue growth  14.8%14.2%5.7%4.2%  -1.9%2.0%
EBITDA  963.0851.0758.0733.0730.0730.0664.0644.0
            EBITDA margin  29.1%29.5%30.0%30.7%31.8% 30.0%28.6%
Depreciation and amortization  62.058.055.053.053.053.052.052.0
EBIT  901.0793.0703.0680.0677.0677.0612.0592.0
            EBIT margin  27.2%27.5%27.8%28.5%29.5% 27.7%26.3%
   
Capital expenditures  147.056.041.035.033.038.034.040.0
   
Total assets  1,342.01,210.01,175.01,033.01,026.01,009.01,006.01,051.0
            ROA  50.8%51.4%45.8%48.6%41.1%46.4%34.1%37.3%
   
Revenue Mix  19.0%17.5%16.1%15.4%14.8% 13.8%13.1%
EBIT Mix  27.0%20.4%19.8%18.4%18.3%17.1%21.9%16.6%

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