(CL) Colgate-Palmolive - Overview
Sector: Consumer Defensive | Industry: Household & Personal Products | Exchange: NYSE (USA) | Market Cap: 70.313m USD | Total Return: 0.8% in 12m
Industry Rotation: +5.0
Avg Turnover: 439M
EPS Trend: 93.2%
Qual. Beats: 2
Rev. Trend: 91.0%
Qual. Beats: 2
Warnings
No concerns identified
Tailwinds
No distinct edge detected
Colgate-Palmolive Company (CL) is a global consumer goods manufacturer operating in two primary segments: Oral, Personal and Home Care, and Pet Nutrition. The company manages an extensive portfolio of established brands, including Colgate, Palmolive, Hills Science Diet, and Ajax, distributed through retail, professional, and eCommerce channels. Founded in 1806, the firm maintains a significant international footprint with sales spanning traditional household essentials and specialized therapeutic pet products.
The company operates within the consumer staples sector, a category characterized by defensive qualities due to the consistent demand for daily hygiene and cleaning products regardless of economic cycles. Its business model relies heavily on brand equity and a dual-track distribution strategy that targets both end-consumers and professional gatekeepers, such as dentists and veterinarians, to drive long-term loyalty. Investors may find it useful to examine the companys historical valuation trends on ValueRay.
- Emerging market demand drives organic sales growth in Oral Care segment
- Raw material and packaging costs impact gross profit margin stability
- Hill’s Pet Nutrition expansion increases high-margin revenue contribution
- Foreign exchange fluctuations affect reported earnings from international operations
- Strategic pricing actions offset inflationary pressures on manufacturing and logistics
| Net Income: 2.09b TTM > 0 and > 6% of Revenue |
| FCF/TA: 0.23 > 0.02 and ΔFCF/TA 1.85 > 1.0 |
| NWC/Revenue: 0.71% < 20% (prev -5.25%; Δ 5.96% < -1%) |
| CFO/TA 0.26 > 3% & CFO 4.34b > Net Income 2.09b |
| Net Debt (6.64b) to EBITDA (3.92b): 1.69 < 3 |
| Current Ratio: 1.02 > 1.5 & < 3 |
| Outstanding Shares: last quarter (805.1m) vs 12m ago -2.12% < -2% |
| Gross Margin: 60.06% > 18% (prev 0.61%; Δ 5.95k% > 0.5%) |
| Asset Turnover: 125.1% > 50% (prev 119.8%; Δ 5.24% > 0%) |
| Interest Coverage Ratio: 12.43 > 6 (EBITDA TTM 3.92b / Interest Expense TTM 264.0m) |
| A: 0.01 (Total Current Assets 6.08b - Total Current Liabilities 5.93b) / Total Assets 16.61b |
| B: 1.61 (Retained Earnings 26.82b / Total Assets 16.61b) |
| C: 0.20 (EBIT TTM 3.28b / Avg Total Assets 16.63b) |
| D: 1.51 (Book Value of Equity 24.41b / Total Liabilities 16.12b) |
| Altman-Z'' Score: 8.24 = AAA |
| DSRI: 1.05 (Receivables 1.89b/1.73b, Revenue 20.80b/19.95b) |
| GMI: 1.01 (GM 60.06% / 60.73%) |
| AQI: 0.92 (AQ_t 0.36 / AQ_t-1 0.39) |
| SGI: 1.04 (Revenue 20.80b / 19.95b) |
| TATA: -0.14 (NI 2.09b - CFO 4.34b) / TA 16.61b) |
| Beneish M-Score: -3.13 (Cap -4..+1) = AA |
Over the past week, the price has changed by +0.66%, over one month by +6.21%, over three months by -7.29% and over the past year by +0.81%.
- StrongBuy: 7
- Buy: 6
- Hold: 7
- Sell: 1
- StrongSell: 1
| Analysts Target Price | 95.8 | 8.7% |
P/E Forward = 22.7273
P/S = 3.3812
P/B = 483.1488
P/EG = 1.5683
Revenue TTM = 20.80b USD
EBIT TTM = 3.28b USD
EBITDA TTM = 3.92b USD
Long Term Debt = 7.94b USD (from longTermDebt, last quarter)
Short Term Debt = 36.0m USD (from shortTermDebt, last quarter)
Debt = 7.97b USD (from shortLongTermDebtTotal, last quarter)
Net Debt = 6.64b USD (from netDebt column, last quarter)
Enterprise Value = 76.87b USD (70.31b + Debt 7.97b - CCE 1.42b)
Interest Coverage Ratio = 12.43 (Ebit TTM 3.28b / Interest Expense TTM 264.0m)
EV/FCF = 20.41x (Enterprise Value 76.87b / FCF TTM 3.77b)
FCF Yield = 4.90% (FCF TTM 3.77b / Enterprise Value 76.87b)
FCF Margin = 18.11% (FCF TTM 3.77b / Revenue TTM 20.80b)
Net Margin = 10.04% (Net Income TTM 2.09b / Revenue TTM 20.80b)
Gross Margin = 60.06% ((Revenue TTM 20.80b - Cost of Revenue TTM 8.30b) / Revenue TTM)
Gross Margin QoQ = 60.59% (prev 60.15%)
Tobins Q-Ratio = 4.63 (Enterprise Value 76.87b / Total Assets 16.61b)
Interest Expense / Debt = 0.78% (Interest Expense 62.0m / Debt 7.97b)
Taxrate = 23.65% (211.0m / 892.0m)
NOPAT = 2.50b (EBIT 3.28b * (1 - 23.65%))
Current Ratio = 1.02 (Total Current Assets 6.08b / Total Current Liabilities 5.93b)
Debt / Equity = 54.99 (Debt 7.97b / totalStockholderEquity, last quarter 145.0m)
Debt / EBITDA = 1.69 (Net Debt 6.64b / EBITDA 3.92b)
Debt / FCF = 1.76 (Net Debt 6.64b / FCF TTM 3.77b)
Total Stockholder Equity = 700.0m (last 4 quarters mean from totalStockholderEquity)
RoA = 12.55% (Net Income 2.09b / Total Assets 16.61b)
RoE = 298.1% (Net Income TTM 2.09b / Total Stockholder Equity 700.0m)
RoCE = 37.99% (EBIT 3.28b / Capital Employed (Equity 700.0m + L.T.Debt 7.94b))
RoIC = 28.71% (NOPAT 2.50b / Invested Capital 8.72b)
WACC = 4.96% (E(70.31b)/V(78.29b) * Re(5.45%) + D(7.97b)/V(78.29b) * Rd(0.78%) * (1-Tc(0.24)))
Discount Rate = 5.45% (= CAPM, Blume Beta Adj.) -> floored to rf + 0.7*ERP = 7.92%
Shares (quarterly) Correlation: -87.41 | Cagr: -1.08%
[DCF] Terminal Value 87.29% ; FCFF base≈3.65b ; Y1≈4.04b ; Y5≈5.25b
[DCF] Fair Price = 184.6 (EV 154.38b - Net Debt 6.64b = Equity 147.74b / Shares 800.2m; r=6.0% [WACC]; 5y FCF grow 12.34% → 3.0% )
EPS Correlation: 93.17 | EPS CAGR: 8.27% | SUE: 1.58 | # QB: 2
Revenue Correlation: 90.95 | Revenue CAGR: 4.69% | SUE: 2.14 | # QB: 2
EPS current Quarter (2026-06-30): EPS=0.95 | Chg30d=-1.50% | Revisions=-68% | Analysts=16
EPS next Quarter (2026-09-30): EPS=0.92 | Chg30d=-2.88% | Revisions=-78% | Analysts=16
EPS current Year (2026-12-31): EPS=3.81 | Chg30d=-1.21% | Revisions=-68% | GrowthEPS=+3.3% | GrowthRev=+5.1%
EPS next Year (2027-12-31): EPS=4.04 | Chg30d=-1.67% | Revisions=-68% | GrowthEPS=+6.0% | GrowthRev=+3.3%
[Analyst] Revisions Ratio: -78%