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10-QPeriod: Q3 FY2018

PROCTER & GAMBLE Co Quarterly Report for Q3 Ended Mar 31, 2018

Filed April 19, 2018For Securities:PG

Summary

Procter & Gamble (PG) reported mixed financial results for the third quarter of fiscal year 2018, with net sales increasing by 4% to $16.3 billion. This top-line growth was driven by a 1% increase in unit volume and a 4% positive impact from foreign exchange, although a 2% negative pricing impact and unfavorable mix tempered the gains. Net earnings attributable to P&G remained flat at $2.5 billion, reflecting pressures on gross margins due to higher commodity costs and unfavorable mix, partially offset by manufacturing cost savings. Diluted EPS from continuing operations saw a modest 2% increase to $0.95 due to a reduction in shares outstanding. For the nine-month period, net sales grew 3% to $50.3 billion, with organic sales up 1%. Net earnings from continuing operations were flat at $8.0 billion, impacted by the transitional effects of the U.S. Tax Act which offset benefits from sales growth and prior year charges. Diluted EPS from continuing operations increased by 2% to $2.94. The company highlighted strong operating cash flow of $10.7 billion and free cash flow of $7.9 billion, demonstrating robust cash generation capabilities. Investors should note the ongoing restructuring costs and the potential impact of commodity prices and foreign exchange fluctuations.

Financial Statements
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Key Highlights

  • 1Net sales for the third quarter increased by 4% to $16.3 billion, driven by volume growth and favorable foreign exchange, though partially offset by pricing pressures.
  • 2Diluted Earnings Per Share (EPS) from continuing operations for the quarter rose by 2% to $0.95, aided by a reduction in outstanding shares.
  • 3For the first nine months, net sales grew 3% to $50.3 billion, with organic sales increasing by 1%.
  • 4Net earnings attributable to P&G for the nine-month period decreased by 40% to $7.9 billion, largely due to a significant gain from discontinued operations (Beauty Brands divestiture) in the prior year period.
  • 5The company generated strong operating cash flow of $10.7 billion and free cash flow of $7.9 billion for the nine months ended March 31, 2018.
  • 6The U.S. Tax Act introduced a net charge of $650 million for the nine-month period due to transitional impacts, affecting net earnings and the effective tax rate.
  • 7Restructuring charges of $516 million were incurred for the nine-month period as part of a multi-year productivity and cost savings plan.

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