CL

Colgate-Palmolive Company stock research

Sep 30, 2023

FY2023 Q3

Colgate-Palmolive (CL) Gross Margin — Quarter Ended Sep 30, 2023

Revenue and gross profit both increased compared with the immediately preceding quarter and the same quarter one year earlier, while cost of revenue was higher than the prior quarter but lower than the year-ago quarter. Gross margin improved sequentially and from a year earlier, reflecting that gross profit grew faster than cost of revenue relative to revenue.

Gross margin takeaway

Quarter ended Sep 30, 2023 · FY2023 Q3

Revenue and gross profit both increased compared with the immediately preceding quarter and the same quarter one year earlier, while cost of revenue was higher than the prior quarter but lower than the year-ago quarter. Gross margin improved sequentially and from a year earlier, reflecting that gross profit grew faster than cost of revenue relative to revenue.

  • Gross margin improved both sequentially and year over year, driven by a larger increase in gross profit relative to revenue compared with cost of revenue. The strongest observable driver is the improvement in gross margin itself, as it reflects the relationship between higher revenue and controlled cost of revenue.
  • Compared with the immediately preceding quarter, revenue and gross profit were higher, cost of revenue was higher, and gross margin improved. Compared with the same quarter one year earlier, revenue and gross profit were higher, cost of revenue was lower, and gross margin improved.

Gross margin snapshot

The selected quarter's reported revenue, gross profit, direct costs, and margin comparisons.

Gross margin

58.5%

Gross profit

$2.9B

Revenue

$4.9B

Cost of revenue

$2.0B

Quarter-over-quarter change

+0.7 pts

Year-over-year change

+1.3 pts

Quarterly gross margin trend

A four-quarter view of the revenue and direct-cost bridge behind gross margin.

PeriodRevenueGross profitCost of revenueGross margin
Mar 31, 2023$4.8B$2.7B$2.1B56.9%
Jun 30, 2023$4.8B$2.8B$2.0B57.8%
Sep 30, 2023$4.9B$2.9B$2.0B58.5%

Quarterly comparisons

Compare the selected margin with the preceding quarter and the same fiscal quarter one year earlier.

Previous-quarter change

Jun 30, 2023

+0.7 pts

Year-over-year change

Sep 30, 2022

+1.3 pts

What the margin says

Filing-constrained interpretation of margin direction, comparisons, and what to monitor next.

Gross margin improved both sequentially and year over year, driven by a larger increase in gross profit relative to revenue compared with cost of revenue. The strongest observable driver is the improvement in gross margin itself, as it reflects the relationship between higher revenue and controlled cost of revenue.

Compared with the immediately preceding quarter, revenue and gross profit were higher, cost of revenue was higher, and gross margin improved. Compared with the same quarter one year earlier, revenue and gross profit were higher, cost of revenue was lower, and gross margin improved.

Monitor the trend in cost of revenue relative to revenue, as it showed a sequential increase despite being lower year over year, which could affect future gross margin dynamics.