Hindustan Unilever Limited (BOM: 500696)

Hindustan Unilever Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	624,100	618,960	605,800	524,460	470,280	397,830
Revenue Growth (YoY)	0.77%	2.17%	15.51%	11.52%	18.21%	1.20%
Cost of Revenue	302,170	299,870	319,390	259,440	223,110	184,150
Gross Profit	321,930	319,090	286,410	265,020	247,170	213,680
Selling, General & Admin	95,540	96,120	78,640	73,900	72,290	66,520
Other Operating Expenses	79,340	76,670	66,530	62,740	58,750	48,640
Operating Expenses	187,880	184,950	156,540	147,550	141,780	125,180
Operating Income	134,050	134,140	129,870	117,470	105,390	88,500
Interest Expense	-3,460	-2,810	-880	-820	-880	-830
Interest & Investment Income	6,590	5,490	4,130	1,990	3,470	4,930
Earnings From Equity Investments	-90	-40	-10	-	-	-
Other Non Operating Income (Expenses)	-190	-190	-20	-50	-160	-260
EBT Excluding Unusual Items	136,900	136,590	133,090	118,590	107,820	92,340
Merger & Restructuring Charges	-1,240	-1,240	-2,390	-2,220	-3,560	-2,720
Gain (Loss) on Sale of Investments	2,490	2,490	990	590	630	1,390
Other Unusual Items	1,200	1,420	1,750	1,780	1,170	720
Pretax Income	139,350	139,260	133,440	118,740	106,060	91,730
Income Tax Expense	36,590	36,440	32,010	29,870	26,060	24,090
Earnings From Continuing Operations	102,760	102,820	101,430	88,870	80,000	67,640
Earnings From Discontinued Operations	-	-	-	50	-10	-80
Net Income to Company	102,760	102,820	101,430	88,920	79,990	67,560
Minority Interest in Earnings	-80	-50	-230	-130	-40	-80
Net Income	102,680	102,770	101,200	88,790	79,950	67,480
Net Income to Common	102,680	102,770	101,200	88,790	79,950	67,480
Net Income Growth	-0.16%	1.55%	13.98%	11.06%	18.48%	11.46%
Shares Outstanding (Basic)	2,349	2,350	2,350	2,350	2,350	2,165
Shares Outstanding (Diluted)	2,349	2,350	2,350	2,350	2,350	2,165
Shares Change (YoY)	-0.04%	-	-	-0.00%	8.53%	0.00%
EPS (Basic)	43.71	43.74	43.07	37.79	34.03	31.17
EPS (Diluted)	43.71	43.74	43.07	37.79	34.03	31.17
EPS Growth	-0.11%	1.55%	13.97%	11.06%	9.16%	11.49%
Free Cash Flow	103,550	140,010	88,170	78,230	84,220	67,730
Free Cash Flow Per Share	44.08	59.59	37.53	33.30	35.84	31.28
Dividend Per Share	43.000	42.000	39.000	34.000	31.000	25.000
Dividend Growth	7.50%	7.69%	14.71%	9.68%	24.00%	13.64%
Gross Margin	51.58%	51.55%	47.28%	50.53%	52.56%	53.71%
Operating Margin	21.48%	21.67%	21.44%	22.40%	22.41%	22.25%
Profit Margin	16.45%	16.60%	16.71%	16.93%	17.00%	16.96%
Free Cash Flow Margin	16.59%	22.62%	14.55%	14.92%	17.91%	17.02%
EBITDA	142,340	141,590	136,820	124,030	111,940	98,480
EBITDA Margin	22.81%	22.88%	22.59%	23.65%	23.80%	24.75%
D&A For EBITDA	8,290	7,450	6,950	6,560	6,550	9,980
EBIT	134,050	134,140	129,870	117,470	105,390	88,500
EBIT Margin	21.48%	21.67%	21.44%	22.40%	22.41%	22.25%
Effective Tax Rate	26.26%	26.17%	23.99%	25.16%	24.57%	26.26%
Revenue as Reported	633,310	627,070	610,920	527,040	474,380	404,150
Advertising Expenses	-	64,890	49,070	47,440	47,540	47,130

Source: S&P Capital IQ. Standard template. Financial Sources.