KM

Kimberly-Clark Corporation stock research

Sep 30, 2024

FY2024 Q3

Kimberly-Clark (KMB) Gross Margin — Quarter Ended Sep 30, 2024

Revenue and cost of revenue both decreased compared to the prior quarter, leaving gross profit and gross margin unchanged. Versus the same quarter last year, revenue and cost of revenue were lower, while gross profit declined less sharply, resulting in an improved gross margin.

Gross margin takeaway

Quarter ended Sep 30, 2024 · FY2024 Q3

Revenue and cost of revenue both decreased compared to the prior quarter, leaving gross profit and gross margin unchanged. Versus the same quarter last year, revenue and cost of revenue were lower, while gross profit declined less sharply, resulting in an improved gross margin.

  • Gross margin was stable sequentially as the proportional relationship between revenue and cost of revenue held steady. The year-over-year improvement in gross margin was driven by a more favorable balance between revenue and cost of revenue, with cost declining more than revenue.
  • Compared to the prior quarter, revenue was lower and cost of revenue was lower, with gross profit and gross margin unchanged. Compared to the same quarter last year, revenue and cost of revenue were lower, but gross profit was higher and gross margin improved.

Gross margin snapshot

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

Gross margin

37.7%

Gross profit

$1.6B

Revenue

$4.1B

Cost of revenue

$2.6B

Quarter-over-quarter change

+0.1 pts

Year-over-year change

+1.9 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$1.7B$974.0M$711.0M57.8%
Mar 31, 2024$4.3B$1.7B$3.2B39.0%
Jun 30, 2024$4.2B$1.6B$2.6B37.7%
Sep 30, 2024$4.1B$1.6B$2.6B37.7%

Quarterly comparisons

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

Previous-quarter change

Jun 30, 2024

+0.1 pts

Year-over-year change

Sep 30, 2023

+1.9 pts

What the margin says

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

Gross margin was stable sequentially as the proportional relationship between revenue and cost of revenue held steady. The year-over-year improvement in gross margin was driven by a more favorable balance between revenue and cost of revenue, with cost declining more than revenue.

Compared to the prior quarter, revenue was lower and cost of revenue was lower, with gross profit and gross margin unchanged. Compared to the same quarter last year, revenue and cost of revenue were lower, but gross profit was higher and gross margin improved.

Monitor whether the stable gross margin can be maintained if revenue continues to decline.