Segment Information (Tables)

6 Months Ended

Jun. 30, 2025

Schedule of Net Sales and Operating Profit by Segment

The Company’s net sales, significant segment expenses and operating profit, by reportable segment were:


	Three Months Ended June 30, 2025
	Net sales		Cost of Sales		Selling, general and administrative expenses		Other (income) expense, net (1)		Operating Profit
Reportable Segments
Oral, Personal and Home Care
North America	$	1,027	$	403	$	417	$	13	$	194
Latin America	1,207		527		318		(6)		367
Europe	738		275		272		7		184
Asia Pacific	687		265		242		(7)		187
Africa/Eurasia	295		117		110		3		65
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.

(1) Other (income) expense, net primarily includes amortization of intangible assets and equity income.


	Six Months Ended June 30, 2025
	Net sales		Cost of Sales		Selling, general and administrative expenses		Other (income) expense, net (1)		Operating Profit
Reportable Segments
Oral, Personal and Home Care
North America	$	2,025	$	780	$	832	$	23	$	390
Latin America	2,350		1,014		633		(13)		715
Europe	1,427		532		526		14		356
Asia Pacific	1,378		526		481		(15)		385
Africa/Eurasia	566		221		216		7		122
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.

(1) Other (income) expense, net primarily includes amortization of intangible assets and equity income.


	Three Months Ended June 30, 2024
	Net sales		Cost of Sales		Selling, general and administrative expenses		Other (income) expense, net (1)		Operating Profit
Reportable Segments
Oral, Personal and Home Care
North America	$	1,037	$	396	$	426	$	3	$	213
Latin America	1,267		504		353		(6)		417
Europe	685		258		251		7		169
Asia Pacific	682		260		232		(6)		195
Africa/Eurasia	273		105		103		1		64
Total Oral, Personal and Home Care	3,944								1,058
Pet Nutrition	1,114		459		420		1		235
Reconciliation with Total Company Operating Profit
Corporate									(201)
Total	$	5,058							$	1,092

Note: Table may not sum due to rounding.

(1) Other (income) expense, net primarily includes amortization of intangible assets and equity income.


	Six Months Ended June 30, 2024
	Net sales		Cost of Sales		Selling, general and administrative expenses		Other (income) expense, net (1)		Operating Profit
Reportable Segments
Oral, Personal and Home Care
North America	$	2,073	$	786	$	845	$	15	$	427
Latin America	2,520		1,005		698		(5)		822
Europe	1,358		525		497		15		321
Asia Pacific	1,408		544		474		(13)		402
Africa/Eurasia	549		211		202		6		130
Total Oral, Personal and Home Care	7,908								2,102
Pet Nutrition	2,216		941		833		10		433
Reconciliation with Total Company Operating Profit
Corporate									(397)
Total	$	10,124							$	2,139

Note: Table may not sum due to rounding.

(1) Other (income) expense, net primarily includes amortization of intangible assets and equity income.

The Company’s Net sales of Oral, Personal and Home Care and Pet Nutrition products accounted for the following percentages of the Company’s Net sales:


	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2025		2024		2025		2024
Net sales
Oral Care	43	%	42	%	44	%	43	%
Personal Care	18	%	19	%	17	%	18	%
Home Care	16	%	17	%	16	%	17	%
Pet Nutrition	23	%	22	%	23	%	22	%
Total Net sales	100	%	100	%	100	%	100	%

Capital expenditures and depreciation and amortization expense by segment were:


	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2025		2024		2025		2024
Capital expenditures
Oral, Personal and Home Care
North America	$	14	$	13	$	30	$	21
Latin America	21		25		50		46
Europe	12		13		20		20
Asia Pacific	19		10		32		19
Africa/Eurasia	2		1		4		3
Total Oral, Personal and Home Care	68		62		136		109
Pet Nutrition	22		31		43		84
Corporate	18		24		53		50
Total Capital expenditures	$	108	$	117	$	232	$	243


	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2025		2024		2025		2024
Depreciation and amortization
Oral, Personal and Home Care
North America	$	30	$	32	$	60	$	63
Latin America	27		26		51		53
Europe	16		16		32		32
Asia Pacific	20		20		40		40
Africa/Eurasia	2		2		4		4
Total Oral, Personal and Home Care	95		96		187		192
Pet Nutrition	31		37		63		67
Corporate	25		24		49		48
Total Depreciation and amortization	$	151	$	157	$	299	$	307

COLGATE PALMOLIVE CO 10-Q