Consumer Goods Financial Models

A brand can raise prices and grow revenue while selling fewer units. Whether profit improves depends on lost volume, promotional spending, and the products customers choose instead. Apparel adds another pressure: unsold seasonal inventory may need discounting before the next collection arrives.

PG_Financial_Model.xlsx
Metric
2026
2027
Revenue
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--
EBITDA
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Procter & Gamble logo

Procter & Gamble

Procter & Gamble is a global consumer packaged goods (CPG) corporation that provides branded consumer packaged goods to consumers across the world, focusing on daily-use products where performance drives brand choice.

NKE_Financial_Model.xlsx
Metric
2026
2027
Revenue
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--
EBITDA
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Nike logo

Nike

Nike is the world's largest designer, marketer, and distributor of authentic athletic footwear, apparel, equipment, and accessories, operating a portfolio led by the flagship Nike brand and Converse.

PM_Financial_Model.xlsx
Metric
2026
2027
Revenue
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--
EBITDA
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Philip Morris International logo

Philip Morris International

Philip Morris International (PMI) is a leading international tobacco company engaged in the manufacture and sale of cigarettes, smoke-free products, and associated electronic devices.

MO_Financial_Model.xlsx
Metric
2026
2027
Revenue
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--
EBITDA
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Altria logo

Altria

Altria is the leading manufacturer and seller of tobacco products in the United States, spanning smokeable products, oral tobacco products, and e-vapor products.

CL_Financial_Model.xlsx
Metric
2026
2027
Revenue
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--
EBITDA
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Colgate-Palmolive logo

Colgate-Palmolive

Colgate-Palmolive is a leading global consumer products company focused on the production, distribution, and provision of household, health care, personal care, and veterinary products.

KMB_Financial_Model.xlsx
Metric
2026
2027
Revenue
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--
EBITDA
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Kimberly-Clark logo

Kimberly-Clark

Kimberly-Clark is a global consumer packaged goods company that manufactures and markets personal care and consumer tissue products under iconic brands such as Huggies, Kleenex, Kotex, and Scott.

EL_Financial_Model.xlsx
Metric
2026
2027
Revenue
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--
EBITDA
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Estée Lauder Companies logo

Estée Lauder Companies

The Estée Lauder Companies Inc.

KVUE_Financial_Model.xlsx
Metric
2026
2027
Revenue
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--
EBITDA
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Kenvue logo

Kenvue

Kenvue is the world's largest pure-play consumer health company by revenue, manufacturing and marketing a portfolio of iconic, science-backed brands including Tylenol, Neutrogena, Listerine, and Band-Aid.

LULU_Financial_Model.xlsx
Metric
2026
2027
Revenue
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EBITDA
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Lululemon Athletica logo

Lululemon Athletica

Lululemon Athletica is a premium athletic apparel, footwear, and accessories company that designs and retails products for yoga, running, training, and other sweaty pursuits.

CLX_Financial_Model.xlsx
Metric
2026
2027
Revenue
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--
EBITDA
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Clorox logo

Clorox

The Clorox Company is a leading multinational manufacturer and marketer of consumer and professional products.

TPR_Financial_Model.xlsx
Metric
2026
2027
Revenue
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EBITDA
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Tapestry logo

Tapestry

Tapestry is a New York-based house of modern luxury accessories and lifestyle brands known for premium handbags, leather goods, and footwear, operating a direct-to-consumer led model through its Coach and Kate Spade brands.

RL_Financial_Model.xlsx
Metric
2026
2027
Revenue
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EBITDA
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Ralph Lauren logo

Ralph Lauren

Ralph Lauren Corporation is a global leader in the design, marketing, and distribution of premium lifestyle products, including apparel, footwear, accessories, home furnishings, and fragrances.

CHD_Financial_Model.xlsx
Metric
2026
2027
Revenue
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EBITDA
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Church & Dwight logo

Church & Dwight

Church & Dwight Co., Inc.

DECK_Financial_Model.xlsx
Metric
2026
2027
Revenue
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EBITDA
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Deckers Brands logo

Deckers Brands

Deckers Brands is a global footwear, apparel, and accessories designer and distributor, best known for its powerhouse brands UGG and HOKA.

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