EX-99.2 3 recastsegmentinformation.htm EX-99.2 Document
Exhibit 99.2
Colgate-Palmolive Company
Segment Information (Recast)
(Dollars in Millions) (Unaudited)
Years Ended December 31,
202320222021
Net Sales
Oral, Personal and Home Care
North America(1)
$4,091 $4,002 $3,947 
Latin America4,640 3,982 3,663 
Europe2,571 2,362 2,588 
Asia Pacific2,782 2,826 2,867 
Africa/Eurasia1,083 1,082 1,045 
Total Oral, Personal and Home Care15,167 14,254 14,110 
Pet Nutrition(2)
4,290 3,713 3,311 
Total Net Sales$19,457 $17,967 $17,421 
(1) Net sales in the U.S. for Oral, Personal and Home Care were $3,625, $3,511 and $3,391 in 2023, 2022 and 2021, respectively.
(2) Net sales in the U.S. for Pet Nutrition were $2,918, $2,432 and $2,018 in 2023, 2022 and 2021, respectively.
Years Ended December 31,
202320222021
Operating Profit
Oral, Personal and Home Care
North America$871 $741 $739 
Latin America1,417 1,108 1,012 
Europe573 534 697 
Asia Pacific767 737 844 
Africa/Eurasia254 228 203 
Total Oral, Personal and Home Care3,882 3,348 3,495 
Pet Nutrition806 850 901 
Corporate(704)(1,305)(1,064)
Total Operating Profit$3,984 $2,893 $3,332 











Colgate-Palmolive Company
Segment Information (Recast)
(Dollars in Millions) (Unaudited)
Years Ended December 31,
202320222021
Capital expenditures
Oral, Personal and Home Care
North America$46 $66 $88 
Latin America146 121 118 
Europe44 31 43 
Asia Pacific65 60 50 
Africa/Eurasia10 30 33 
Total Oral, Personal and Home Care311 308 332 
Pet Nutrition301 297 147 
Corporate93 91 88 
Total Capital expenditures$705 $696 $567 
Years Ended December 31,
202320222021
Depreciation and amortization
Oral, Personal and Home Care
North America$116 $128 $127 
Latin America98 93 88 
Europe65 68 75 
Asia Pacific84 89 96 
Africa/Eurasia9 9 9 
Total Oral, Personal and Home Care372 387 395 
Pet Nutrition101 65 62 
Corporate94 93 99 
Total Depreciation and amortization$567 $545 $556 










Colgate-Palmolive Company
Segment Information (Recast)
(Dollars in Millions) (Unaudited)
Years Ended December 31,
202320222021
Identifiable assets
Oral, Personal and Home Care
North America$4,616 $4,727 $5,612 
Latin America2,987 2,603 2,369 
Europe2,850 2,742 2,878 
Asia Pacific2,071 2,085 2,161 
Africa/Eurasia698 694 599 
Total Oral, Personal and Home Care13,222 12,851 13,619 
Pet Nutrition3,084 2,804 1,342 
Corporate(1)
87 76 79 
Total Identifiable assets$16,393 $15,731 $15,040 
(1) In 2023, Corporate identifiable assets primarily consisted of investments in equity securities (98%). In 2022, Corporate identifiable assets primarily consisted of investments in equity securities (95%). In 2021, Corporate identifiable assets primarily consisted of investments in equity securities (87%) and derivative instruments (10%).



Colgate-Palmolive Company
Segment Information (Recast)
(Dollars in Millions) (Unaudited)
Three Months Ended June 30,Six Months Ended June 30,
2024202320242023
Net Sales
Oral, Personal and Home Care
North America$1,037 $1,019 $2,073 $2,019 
Latin America1,267 1,178 2,520 2,253 
Europe685 637 1,358 1,245 
Asia Pacific682 664 1,408 1,402 
Africa/Eurasia273 268 549 556 
Total Oral, Personal and Home Care3,944 3,766 7,908 7,475 
Pet Nutrition1,114 1,056 2,216 2,117 
Total Net Sales$5,058 $4,822 $10,124 $9,592 
Three Months Ended June 30,Six Months Ended June 30,
2024202320242023
Operating Profit
Oral, Personal and Home Care
North America$213 $222 $427 $413 
Latin America417 363 822 678 
Europe169 139 321 257 
Asia Pacific195 169 402 371 
Africa/Eurasia64 62 130 130 
Total Oral, Personal and Home Care1,058 955 2,102 1,849 
Pet Nutrition235 191 433 374 
Corporate(201)(172)(397)(340)
Total Operating Profit$1,092 $974 $2,139 $1,883 
Note: Table may not sum due to rounding.




Colgate-Palmolive Company
Segment Information (Recast)
(Dollars in Millions) (Unaudited)
Three Months Ended March 31,
20242023
Net Sales
Oral, Personal and Home Care
North America$1,035 $999 
Latin America1,253 1,075 
Europe673 609 
Asia Pacific727 738 
Africa/Eurasia276 288 
Total Oral, Personal and Home Care3,963 3,709 
Pet Nutrition1,102 1,061 
Total Net Sales$5,065 $4,770 
Note: Table may not sum due to rounding.
Three Months Ended March 31,
20242023
Operating Profit
Oral, Personal and Home Care
North America$214 $191 
Latin America405 315 
Europe153 118 
Asia Pacific207 202 
Africa/Eurasia66 68 
Total Oral, Personal and Home Care1,044 894 
Pet Nutrition199 183 
Corporate(196)(168)
Total Operating Profit$1,047 $909 
Note: Table may not sum due to rounding.




Colgate-Palmolive Company
Segment Information (Recast)
(Dollars in Millions) (Unaudited)
Three Months Ended December 31,
2023
Net Sales
Oral, Personal and Home Care
North America$1,047 
Latin America1,192 
Europe637 
Asia Pacific698 
Africa/Eurasia262 
Total Oral, Personal and Home Care3,836 
Pet Nutrition1,114 
Total Net Sales$4,950 
Three Months Ended December 31,
2023
Operating Profit
Oral, Personal and Home Care
North America$231 
Latin America366 
Europe151 
Asia Pacific203 
Africa/Eurasia59 
Total Oral, Personal and Home Care1,010 
Pet Nutrition231 
Corporate(169)
Total Operating Profit$1,072