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Segment Information
6 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
Segment Information Segment Information
Under U.S. GAAP, our operating segments are aggregated into five reportable segments: 1) Beauty, 2) Grooming, 3) Health Care, 4) Fabric & Home Care and 5) Baby, Feminine & Family Care. Our five reportable segments are comprised of:
Beauty: Hair Care (Conditioners, Shampoos, Styling Aids, Treatments); Personal Care (Antiperspirants and Deodorants, Personal Cleansing); Skin Care (Facial Moisturizers, Cleaners and Treatments);
Grooming: Grooming (Appliances, Female Blades & Razors, Male Blades & Razors, Pre- and Post-Shave Products, Other Grooming);
Health Care: Oral Care (Toothbrushes, Toothpastes, Other Oral Care); Personal Health Care (Gastrointestinal, Pain Relief, Rapid Diagnostics, Respiratory, Vitamins/Minerals/Supplements, Other Personal Health Care);
Fabric & Home Care: Fabric Care (Fabric Enhancers, Laundry Additives, Laundry Detergents); Home Care (Air Care, Dish Care, P&G Professional, Surface Care); and
Baby, Feminine & Family Care: Baby Care (Baby Wipes, Taped Diapers and Pants); Feminine Care (Adult Incontinence, Menstrual Care); Family Care (Paper Towels, Tissues, Toilet Paper).
Operating segments as a percentage of consolidated net sales are as follows:
% of Net sales by operating segment (1)
Three Months Ended December 31Six Months Ended December 31
2024202320242023
Fabric Care23 %23 %23 %23 %
Home Care12 %12 %12 %12 %
Baby Care9 %%9 %10 %
Family Care9 %%9 %%
Hair Care9 %%9 %%
Grooming8 %%8 %%
Oral Care9 %%8 %%
Personal Health Care6 %%7 %%
Feminine Care6 %%6 %%
Personal Care (2)
5 %%6 %%
Skin Care (2)
4 %%3 %%
Total100 %100 %100 %100 %
(1)% of Net sales by operating segment excludes sales recorded in Corporate.
(2)Effective July 1, 2024, the Beauty reportable business segment separated Skin and Personal Care into individual operating segments, Skin Care and Personal Care. This transition included separation of the management team, strategic decision-making, innovation plans, financial targets, budgets and management reporting.
The following is a summary of reportable segment results:
Three Months Ended December 31Six Months Ended December 31
Net SalesEarnings/(Loss) Before Income TaxesNet Earnings/(Loss)Net SalesEarnings/(Loss) Before Income TaxesNet Earnings/(Loss)
Beauty2024$3,848 $996 $780 $7,741 $2,063 $1,620 
20233,849 1,112 868 7,946 2,361 1,839 
Grooming20241,752 568 459 3,475 1,090 885 
20231,734 538 440 3,458 1,071 862 
Health Care20243,249 974 758 6,397 1,928 1,499 
20233,172 932 719 6,245 1,821 1,408 
Fabric & Home Care20247,575 1,989 1,567 15,285 4,066 3,188 
20237,415 2,018 1,577 15,061 4,049 3,146 
Baby, Feminine & Family Care20245,298 1,464 1,119 10,400 2,847 2,185 
20235,146 1,437 1,102 10,332 2,845 2,177 
Corporate2024159 (146)(24)322 (1,009)(731)
2023126 (1,541)(1,214)270 (1,849)(1,383)
Total Company2024$21,882 $5,845 $4,659 $43,619 $10,985 $8,646 
202321,441 4,496 3,493 43,312 10,299 8,049