Unilever Consumer Care Limited (DSE: UNILEVERCL)

Unilever Consumer Care Income Statement

Financials in millions BDT. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	3,755	3,954	4,099	4,144	3,469	4,042
Revenue Growth (YoY)	-3.41%	-3.52%	-1.09%	19.45%	-14.17%	-16.09%
Cost of Revenue	2,176	2,275	2,161	2,233	1,885	1,818
Gross Profit	1,579	1,679	1,938	1,910	1,584	2,224
Selling, General & Admin	523.64	653.76	995.33	1,191	1,047	1,207
Other Operating Expenses	-	-	-	-	-	7.62
Operating Expenses	544.74	674.86	1,014	1,215	1,067	1,214
Operating Income	1,034	1,004	923.74	695.53	516.75	1,010
Interest Expense	-34.98	-34.98	-21.61	-22.38	-6.79	-0.23
Interest & Investment Income	213.34	199.48	73.77	38.62	174.82	168.65
Currency Exchange Gain (Loss)	4.91	4.91	-0.64	0.05	0.87	-0.79
Other Non Operating Income (Expenses)	12.02	4.88	0.32	0.33	-9.07	-
EBT Excluding Unusual Items	1,229	1,178	975.59	712.14	676.58	1,177
Gain (Loss) on Sale of Assets	9.15	9.15	0.9	4.51	2.31	1.23
Asset Writedown	-	-	-	-	-12.3	-
Other Unusual Items	-	-	1.35	-	-	-
Pretax Income	1,239	1,188	977.83	716.65	666.59	1,179
Income Tax Expense	230.33	225.95	247.34	189.03	169.7	161.89
Earnings From Continuing Operations	1,008	961.57	730.49	527.62	496.89	1,017
Earnings From Discontinued Operations	-	-	-	-	32.45	-31.06
Net Income to Company	1,008	961.57	730.49	527.62	529.33	985.74
Minority Interest in Earnings	-	-	-	-	-	-177.67
Net Income	1,008	961.57	730.49	527.62	529.33	808.06
Net Income to Common	1,008	961.57	730.49	527.62	529.33	808.06
Net Income Growth	35.55%	31.63%	38.45%	-0.32%	-34.49%	-
Shares Outstanding (Basic)	19	19	19	19	19	19
Shares Outstanding (Diluted)	19	19	19	19	19	19
Shares Change (YoY)	-	-	0.00%	-	-	-
EPS (Basic)	52.31	49.89	37.90	27.38	27.46	41.93
EPS (Diluted)	52.31	49.89	37.90	27.38	27.46	41.93
EPS Growth	35.55%	31.63%	38.45%	-0.32%	-34.49%	-
Free Cash Flow	530.36	437.84	358.24	620.42	286.94	978.49
Free Cash Flow Per Share	27.52	22.72	18.59	32.19	14.89	50.77
Dividend Per Share	30.000	30.000	15.000	27.500	27.500	33.125
Dividend Growth	100.00%	100.00%	-45.45%	0%	-16.98%	0%
Gross Margin	42.05%	42.46%	47.27%	46.11%	45.65%	55.03%
Operating Margin	27.55%	25.39%	22.54%	16.79%	14.90%	24.98%
Profit Margin	26.86%	24.32%	17.82%	12.73%	15.26%	19.99%
Free Cash Flow Margin	14.13%	11.07%	8.74%	14.97%	8.27%	24.21%
EBITDA	999.65	1,007	929.78	706.12	531.78	1,029
EBITDA Margin	26.63%	25.48%	22.69%	17.04%	15.33%	25.46%
D&A For EBITDA	-34.55	3.34	6.03	10.59	15.03	19.15
EBIT	1,034	1,004	923.74	695.53	516.75	1,010
EBIT Margin	27.55%	25.39%	22.54%	16.79%	14.90%	24.98%
Effective Tax Rate	18.60%	19.03%	25.30%	26.38%	25.46%	13.73%
Advertising Expenses	-	390.02	487.4	567.78	548.56	661.25

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