COLGATE PALMOLIVE CO

CL· FY2025 10-K· Analyzed 1 mo ago
PASS
Growth Rates — CAGR from SEC 10-K XBRL filings
Revenue
2.4%
FY2015–2025
Net Income
4.4%
FY2015–2025
Free Cash Flow
-2.7%
FY2015–2022
EPS (Diluted)
5.6%
FY2015–2025
Latest Metrics — FY2025 · SEC XBRL
Return on Equity
3948.1%
NI ÷ Equity
Return on Assets
13.1%
NI ÷ Assets
Net Profit Margin
10.5%
NI ÷ Revenue
Debt / Equity
145.17x
LT Debt ÷ Equity
Intrinsic Value Estimate — DCF (10% discount · 3% terminal · FCF growth capped 15%)
Total Business Value
$27.4B
Per Share (approx.)
$34.16
25% Margin of Safety
$25.62
Conservative entry
50% Margin of Safety
$17.08
Buffett's ideal entry
Growth Rate Used
3.0%
Latest FCF
$1.9B

Berkshire requires a 25–50% discount to intrinsic value before buying.

Buffett Quality Checklist
ROE >15% consistently (≥7 of last 10 years)
Free cash flow positive (≥8 of last 10 years)
Conservative leverage — Debt/Equity below 1
Revenue growing at CAGR >5%
EPS growing at CAGR >5%
10-Year Financial History — SEC EDGAR 10-K Filings
YearRevenueNet IncomeFCFOwner EarningsROENet MarginLT DebtCash
2016$15.2B$2.4B$2.5B$2.3B16.1%$6.5B$1.3B
2017$15.5B$2.0B$2.5B$1.9B13.1%$6.6B$1.5B
2018$15.5B$2.4B$2.6B$2.5B15.4%$6.4B$726.0M
2019$15.7B$2.4B$2.8B$2.6B2023.1%15.1%$7.3B$883.0M
2020$16.5B$2.7B$3.3B$2.8B362.7%16.4%$7.3B$888.0M
2021$17.4B$2.2B$2.8B$2.2B355.7%12.4%$7.2B$832.0M
2022$18.0B$1.8B$1.9B$1.6B445.1%9.9%$8.7B$775.0M
2023$19.5B$2.3B377.7%11.8%$8.2B$966.0M
2024$20.1B$2.9B1362.7%14.4%$7.0B$1.1B
2025$20.4B$2.1B3948.1%10.5%$7.8B$1.3B
Warren & Charlie
Buffett / Munger — quality, moat & valuation

COLGATE PALMOLIVE CO (CL) — Investment Memo

🐂 The Bull Case (Warren's voice)

  • The Ultimate Toll Bridge: Colgate doesn't sell a luxury; it sells a daily ritual. The moat isn't technical superiority—it's psychological ubiquity. When a consumer reaches for toothpaste in 200 countries, the friction of switching brands for a few cents is higher than the perceived benefit of the alternative.
  • Inflation Hedge: Household staples possess the "hidden" pricing power of invisibility. A $0.25 price hike on a tube of toothpaste is rarely noticed by the consumer but drops straight to the bottom line when scaled across billions of units.
  • Predictability: The revenue stream is a heartbeat—steady, rhythmic, and largely indifferent to the GDP of the quarter. It is a "sleep-well-at-night" business if the price is right.
  • Attractive Entry: To move the needle for Berkshire, we need this to be a "cigar butt" with a few good puffs left, or a wonderful business at a fair price. Given the current DCF, it becomes genuinely attractive only if it trades like a commodity company rather than a consumer darling.

🐻 The Bear Case (Charlie inverts)

“Show me where I'll die and I won't go there.”

  • The Commodity Trap: The most lethal scenario is the normalization of private labels. If the consumer decides that "Store Brand Toothpaste" is functionally identical to Colgate, the brand premium evaporates. We aren't fighting a competitor; we are fighting the realization that the product is a commodity.
  • The Margin Death Spiral: The numbers are screaming. A drop from 16.1% to 10.5% operating margins isn't a "cycle"—it's a structural leak. If management is using "productivity programs" (cost-cutting) to mask an inability to raise prices, the business is a melting ice cube.
  • The Distribution Pivot: Colgate's moat is "shelf space." If the primary point of purchase shifts decisively toward direct-to-consumer (DTC) or algorithmic subscriptions, the "inertia" of the supermarket aisle vanishes.
  • Most Likely Failure: Margin erosion. This is already happening. The timeframe is immediate and ongoing. They are spending more to make less.

💰 Valuation & Margin of Safety

The DCF suggests the market is pricing in a fantasy of growth that the financials do not support.

  • Intrinsic value estimate: $34.16 per share
  • 25% margin of safety entry: $25.62 (conservative)
  • 50% margin of safety entry: $17.08 (Buffett's ideal)
  • Current Status: Grossly expensive. Based on the DCF of $34.16, the stock is trading at a massive premium to its actual cash-generating power. We are being asked to pay for a growth story that the 2.4% CAGR flatly denies.

Verdict: PASS

The price is wildly disconnected from the intrinsic value of $34.16. We cannot ignore the steady erosion of operating margins from 16.1% to 10.5%. The moat is narrowing, and the price is soaring; we move on.

Other Analyst Views· Lynch · Damodaran
Research Notes· Money Model · Moat · Financials · Management

Data sourced from SEC EDGAR XBRL filings (10-K only). For educational purposes — not investment advice.