Hindustan Unilever Limited (BOM: 500696)
2,898.50
-23.60 (-0.81%)
At close: Sep 10, 2024
Hindustan Unilever Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Revenue | 621,070 | 618,960 | 605,800 | 524,460 | 470,280 | 397,830 | Upgrade
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Revenue Growth (YoY) | 1.07% | 2.17% | 15.51% | 11.52% | 18.21% | 1.20% | Upgrade
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Cost of Revenue | 298,530 | 299,870 | 319,390 | 259,440 | 223,110 | 184,150 | Upgrade
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Gross Profit | 322,540 | 319,090 | 286,410 | 265,020 | 247,170 | 213,680 | Upgrade
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Selling, General & Admin | 97,390 | 96,120 | 78,640 | 73,900 | 72,290 | 66,520 | Upgrade
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Other Operating Expenses | 78,060 | 76,670 | 66,530 | 62,740 | 58,750 | 48,640 | Upgrade
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Operating Expenses | 188,040 | 184,950 | 156,540 | 147,550 | 141,780 | 125,180 | Upgrade
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Operating Income | 134,500 | 134,140 | 129,870 | 117,470 | 105,390 | 88,500 | Upgrade
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Interest Expense | -3,240 | -2,810 | -880 | -820 | -880 | -830 | Upgrade
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Interest & Investment Income | 6,230 | 5,490 | 4,130 | 1,990 | 3,470 | 4,930 | Upgrade
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Earnings From Equity Investments | -50 | -40 | -10 | - | - | - | Upgrade
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Other Non Operating Income (Expenses) | -190 | -190 | -20 | -50 | -160 | -260 | Upgrade
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EBT Excluding Unusual Items | 137,250 | 136,590 | 133,090 | 118,590 | 107,820 | 92,340 | Upgrade
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Merger & Restructuring Charges | -1,240 | -1,240 | -2,390 | -2,220 | -3,560 | -2,720 | Upgrade
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Gain (Loss) on Sale of Investments | 2,490 | 2,490 | 990 | 590 | 630 | 1,390 | Upgrade
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Other Unusual Items | 1,310 | 1,420 | 1,750 | 1,780 | 1,170 | 720 | Upgrade
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Pretax Income | 139,810 | 139,260 | 133,440 | 118,740 | 106,060 | 91,730 | Upgrade
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Income Tax Expense | 36,430 | 36,440 | 32,010 | 29,870 | 26,060 | 24,090 | Upgrade
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Earnings From Continuing Operations | 103,380 | 102,820 | 101,430 | 88,870 | 80,000 | 67,640 | Upgrade
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Earnings From Discontinued Operations | - | - | - | 50 | -10 | -80 | Upgrade
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Net Income to Company | 103,380 | 102,820 | 101,430 | 88,920 | 79,990 | 67,560 | Upgrade
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Minority Interest in Earnings | -50 | -50 | -230 | -130 | -40 | -80 | Upgrade
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Net Income | 103,330 | 102,770 | 101,200 | 88,790 | 79,950 | 67,480 | Upgrade
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Net Income to Common | 103,330 | 102,770 | 101,200 | 88,790 | 79,950 | 67,480 | Upgrade
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Net Income Growth | 0.39% | 1.55% | 13.98% | 11.06% | 18.48% | 11.46% | Upgrade
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Shares Outstanding (Basic) | 2,350 | 2,350 | 2,350 | 2,350 | 2,350 | 2,165 | Upgrade
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Shares Outstanding (Diluted) | 2,350 | 2,350 | 2,350 | 2,350 | 2,350 | 2,165 | Upgrade
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Shares Change (YoY) | 0.01% | - | - | -0.00% | 8.53% | 0.00% | Upgrade
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EPS (Basic) | 43.98 | 43.74 | 43.07 | 37.79 | 34.03 | 31.17 | Upgrade
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EPS (Diluted) | 43.98 | 43.74 | 43.07 | 37.79 | 34.03 | 31.17 | Upgrade
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EPS Growth | 0.40% | 1.55% | 13.97% | 11.06% | 9.16% | 11.49% | Upgrade
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Free Cash Flow | - | 140,010 | 88,170 | 78,230 | 84,220 | 67,730 | Upgrade
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Free Cash Flow Per Share | - | 59.59 | 37.53 | 33.30 | 35.84 | 31.28 | Upgrade
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Dividend Per Share | - | 42.000 | 39.000 | 34.000 | 31.000 | 25.000 | Upgrade
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Dividend Growth | - | 7.69% | 14.71% | 9.68% | 24.00% | 13.64% | Upgrade
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Gross Margin | 51.93% | 51.55% | 47.28% | 50.53% | 52.56% | 53.71% | Upgrade
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Operating Margin | 21.66% | 21.67% | 21.44% | 22.40% | 22.41% | 22.25% | Upgrade
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Profit Margin | 16.64% | 16.60% | 16.71% | 16.93% | 17.00% | 16.96% | Upgrade
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Free Cash Flow Margin | - | 22.62% | 14.55% | 14.92% | 17.91% | 17.02% | Upgrade
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EBITDA | 142,075 | 141,590 | 136,820 | 124,030 | 111,940 | 98,480 | Upgrade
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EBITDA Margin | 22.88% | 22.88% | 22.59% | 23.65% | 23.80% | 24.75% | Upgrade
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D&A For EBITDA | 7,575 | 7,450 | 6,950 | 6,560 | 6,550 | 9,980 | Upgrade
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EBIT | 134,500 | 134,140 | 129,870 | 117,470 | 105,390 | 88,500 | Upgrade
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EBIT Margin | 21.66% | 21.67% | 21.44% | 22.40% | 22.41% | 22.25% | Upgrade
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Effective Tax Rate | 26.06% | 26.17% | 23.99% | 25.16% | 24.57% | 26.26% | Upgrade
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Revenue as Reported | 629,920 | 627,070 | 610,920 | 527,040 | 474,380 | 404,150 | Upgrade
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Advertising Expenses | - | 64,890 | 49,070 | 47,440 | 47,540 | 47,130 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.