Filing Flows › Procter & Gamble (PG) › Q1 FY27 › vs Q1 FY26
Procter & Gamble (PG) Q1 FY27 vs Q1 FY26 (year over year)
Procter & Gamble's revenue rose $890M (+4%) from $22.4B in Q1 FY26 to $23.3B in Q1 FY27. Operating margin 25.5% against 26.2% (-0.7 pts).
Procter & Gamble, Q1 FY27: revenue $23.3B (+4% year over year), operating margin 25.5%, net earnings $4.7B, operating cash flow $5.8B. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Operating margin | 25.5% | 26.2% | -0.7 pts |
| Net margin | 20.3% | 21.2% | -0.9 pts |
| Free cash flow margin | 18.9% | 18.8% | +0.1 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $23.3B | $22.4B | $890M | +4% |
| Other income, net | $87.0M | $178M | −$91.0M | -51% |
| Operating profit | $5.9B | $5.9B | $81.0M | +1% |
| Costs & expenses | $17.3B | $16.5B | $809M | +5% |
| Pre-tax earnings | $6.0B | $6.0B | −$10.0M | -0.2% |
| Cost of revenue | $11.7B | $10.9B | $791M | +7% |
| SG&A | $5.7B | $5.6B | $18.0M | +0.3% |
| Net earnings | $4.7B | $4.8B | −$19.0M | -0.4% |
| Minority interests | $26.0M | $31.0M | −$5.0M | -16% |
| Income tax | $1.3B | $1.3B | $14.0M | +1% |
| Depreciation & amortization | $810M | $761M | $49.0M | +6% |
| Share-based compensation | $98.0M | $121M | −$23.0M | -19% |
| Working capital & other | $128M | −$224M | $352M | — |
| Operating cash flow | $5.8B | $5.4B | $359M | +7% |
| Free cash flow (OCF − capex) | $4.4B | $4.2B | $193M | +5% |
| Capital expenditures | $1.4B | $1.2B | $166M | +14% |
Questions
How much did Procter & Gamble's revenue grow year over year in Q1 FY27?
Procter & Gamble's revenue rose $890M (+4%) from $22.4B in Q1 FY26 to $23.3B in Q1 FY27. Operating margin 25.5% against 26.2% (-0.7 pts).