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Procter & Gamble PG Beauty — Depreciation, Depletion and Amortization

Other segment segments

Baby Feminineand Family Care
$200M-2.9%
Fabric Care And Home Care
$178M+0.3%
Health Care
$112M+16.7%
Grooming
$80M+6.7%

Similar metrics at other companies

AptarGroup logo
ATRBeauty — D&A
$24.72M+23.2%
Kenvue logo
KVUESkin Health and Beauty — Depreciation, Depletion and Amortization
$30M+3.4%
Helen Of Troy logo
HELEBeauty & Wellness — D&A
$6.89M-8.5%
Helen Of Troy logo
HELEBeauty & Wellness — Accumulated Depreciation
$29.4M—
Estee Lauder Companies Inc. logo
ELMakeup — Segment depreciation and amortization
$58M-3.3%
Edgewell Personal Care logo
EPCFeminine Care — Depreciation, Depletion and Amortization
$2.53M+48.5%

Other financials

Income statement

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Revenue$21.2B+7.4%
Gross profit$10.5B+4.3%
Operating income$4.6B+0.4%
Net income$3.9B+4.3%
EPS (diluted)$1.63+5.8%

Balance sheet

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Cash & equivalents$12.3B+35.0%
Total debt$23.9B-30.1%
Total assets$128.38B+4.4%

Cash flow

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Operating cash flow$4.0B+9.2%
CapEx$1.0B+18.6%
Free cash flow$3.0B+6.3%

Valuation

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Market cap$343.26B-6.8%
Enterprise value$354.8B-10.0%
P/E20.7×-2.4×
P/S4×-0.4×

Profitability

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Gross margin50.3%-1.0pp
Operating margin23.2%-0.6pp
Net margin19.2%+0.7pp
FCF margin17.3%-0.6pp

Returns & leverage

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Current ratio0.7×0.0×

Where this comes from

Reported directly by Procter & Gamble in its filing.

Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.

The official record: Procter & Gamble’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Procter & Gamble's beauty — depreciation, depletion and amortization?
Procter & Gamble (PG) reported beauty — depreciation, depletion and amortization of $102M in Q1 2026.
How has Procter & Gamble's beauty — depreciation, depletion and amortization changed year-over-year?
Procter & Gamble's beauty — depreciation, depletion and amortization increased by 4.1% year-over-year, from $98M to $102M.
What is the long-term trend for Procter & Gamble's beauty — depreciation, depletion and amortization?
Over 3 years (2022 to 2025), Procter & Gamble's beauty — depreciation, depletion and amortization has grown at a 4.7% compound annual growth rate (CAGR), from $348M to $399M.
What does beauty — depreciation, depletion and amortization mean?
This represents the non-cash expense allocated to the Beauty segment for the wear and tear of physical assets and the amortization of intangible assets. It is essential for understanding the capital intensity of the segment.