CL

Colgate-Palmolive Company stock research

Sep 30, 2024

FY2024 Q3

Colgate-Palmolive (CL) Gross Margin — Quarter Ended Sep 30, 2024

Revenue decreased from the previous quarter but increased from the same quarter a year earlier. Gross profit was stable sequentially and higher year over year, while cost of revenue remained unchanged, leading to an improved gross margin on both comparisons.

Gross margin takeaway

Quarter ended Sep 30, 2024 · FY2024 Q3

Revenue decreased from the previous quarter but increased from the same quarter a year earlier. Gross profit was stable sequentially and higher year over year, while cost of revenue remained unchanged, leading to an improved gross margin on both comparisons.

  • The strongest observable margin driver is the improvement in gross margin despite a lower sequential revenue, with gross profit holding steady. This indicates that a higher proportion of revenue is being retained as gross profit.
  • Compared to the immediately preceding quarter, revenue was lower while gross profit was unchanged, resulting in a higher gross margin. Versus the same quarter one year earlier, revenue and gross profit were both higher, with gross margin also improving.

Gross margin snapshot

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

Gross margin

61.1%

Gross profit

$3.1B

Revenue

$5.0B

Cost of revenue

$2.0B

Quarter-over-quarter change

+0.5 pts

Year-over-year change

+2.5 pts

Quarterly gross margin trend

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

PeriodRevenueGross profitCost of revenueGross margin
Dec 31, 2023$5.0B$3.0B$2.0B59.6%
Mar 31, 2024$5.1B$3.0B$2.0B60.0%
Jun 30, 2024$5.1B$3.1B$2.0B60.6%
Sep 30, 2024$5.0B$3.1B$2.0B61.1%

Quarterly comparisons

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

Previous-quarter change

Jun 30, 2024

+0.5 pts

Year-over-year change

Sep 30, 2023

+2.5 pts

What the margin says

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

The strongest observable margin driver is the improvement in gross margin despite a lower sequential revenue, with gross profit holding steady. This indicates that a higher proportion of revenue is being retained as gross profit.

Compared to the immediately preceding quarter, revenue was lower while gross profit was unchanged, resulting in a higher gross margin. Versus the same quarter one year earlier, revenue and gross profit were both higher, with gross margin also improving.

Monitor the company's ability to sustain margin expansion through operating leverage and efficiency, as highlighted in the management discussion.

CL Gross Margin — Quarter Ended Sep 30, 2024