Unilever Consumer Care Limited (DSE:UNILEVERCL)
Bangladesh
· Delayed Price · Currency is BDT 2,437.90
-39.20 (-1.58%)
At close: Apr 13, 2025
Unilever Consumer Care Income Statement
Financials in millions BDT. Fiscal year is January - December.
Millions BDT. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Revenue | 3,465 | 3,954 | 4,099 | 4,144 | 3,469 | 4,042 | Upgrade
|
Revenue Growth (YoY) | -11.13% | -3.52% | -1.09% | 19.45% | -14.17% | -16.09% | Upgrade
|
Cost of Revenue | 1,961 | 2,275 | 2,161 | 2,233 | 1,885 | 1,818 | Upgrade
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Gross Profit | 1,504 | 1,679 | 1,938 | 1,910 | 1,584 | 2,224 | Upgrade
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Selling, General & Admin | 644.97 | 653.76 | 995.33 | 1,191 | 1,047 | 1,207 | Upgrade
|
Other Operating Expenses | - | - | - | - | - | 7.62 | Upgrade
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Operating Expenses | 666.07 | 674.86 | 1,014 | 1,215 | 1,067 | 1,214 | Upgrade
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Operating Income | 838.13 | 1,004 | 923.74 | 695.53 | 516.75 | 1,010 | Upgrade
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Interest Expense | -34.98 | -34.98 | -21.61 | -22.38 | -6.79 | -0.23 | Upgrade
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Interest & Investment Income | 244.09 | 199.48 | 73.77 | 38.62 | 174.82 | 168.65 | Upgrade
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Currency Exchange Gain (Loss) | 4.91 | 4.91 | -0.64 | 0.05 | 0.87 | -0.79 | Upgrade
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Other Non Operating Income (Expenses) | 10.17 | 4.88 | 0.32 | 0.33 | -9.07 | - | Upgrade
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EBT Excluding Unusual Items | 1,062 | 1,178 | 975.59 | 712.14 | 676.58 | 1,177 | Upgrade
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Gain (Loss) on Sale of Assets | 9.15 | 9.15 | 0.9 | 4.51 | 2.31 | 1.23 | Upgrade
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Asset Writedown | - | - | - | - | -12.3 | - | Upgrade
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Other Unusual Items | - | - | 1.35 | - | - | - | Upgrade
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Pretax Income | 1,071 | 1,188 | 977.83 | 716.65 | 666.59 | 1,179 | Upgrade
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Income Tax Expense | 215.57 | 225.95 | 247.34 | 189.03 | 169.7 | 161.89 | Upgrade
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Earnings From Continuing Operations | 855.88 | 961.57 | 730.49 | 527.62 | 496.89 | 1,017 | Upgrade
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Earnings From Discontinued Operations | - | - | - | - | 32.45 | -31.06 | Upgrade
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Net Income to Company | 855.88 | 961.57 | 730.49 | 527.62 | 529.33 | 985.74 | Upgrade
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Minority Interest in Earnings | - | - | - | - | - | -177.67 | Upgrade
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Net Income | 855.88 | 961.57 | 730.49 | 527.62 | 529.33 | 808.06 | Upgrade
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Net Income to Common | 855.88 | 961.57 | 730.49 | 527.62 | 529.33 | 808.06 | Upgrade
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Net Income Growth | -1.43% | 31.63% | 38.45% | -0.32% | -34.49% | - | Upgrade
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Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
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Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
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Shares Change (YoY) | - | - | 0.00% | - | - | - | Upgrade
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EPS (Basic) | 44.41 | 49.89 | 37.90 | 27.38 | 27.46 | 41.93 | Upgrade
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EPS (Diluted) | 44.41 | 49.89 | 37.90 | 27.38 | 27.46 | 41.93 | Upgrade
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EPS Growth | -1.43% | 31.63% | 38.45% | -0.32% | -34.49% | - | Upgrade
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Free Cash Flow | 219.13 | 437.84 | 358.24 | 620.42 | 286.94 | 978.49 | Upgrade
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Free Cash Flow Per Share | 11.37 | 22.72 | 18.59 | 32.19 | 14.89 | 50.77 | Upgrade
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Dividend Per Share | 30.000 | 30.000 | 15.000 | 27.500 | 27.500 | 33.125 | Upgrade
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Dividend Growth | 100.00% | 100.00% | -45.45% | - | -16.98% | - | Upgrade
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Gross Margin | 43.41% | 42.46% | 47.27% | 46.11% | 45.65% | 55.02% | Upgrade
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Operating Margin | 24.19% | 25.39% | 22.54% | 16.79% | 14.90% | 24.98% | Upgrade
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Profit Margin | 24.70% | 24.32% | 17.82% | 12.73% | 15.26% | 19.99% | Upgrade
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Free Cash Flow Margin | 6.32% | 11.07% | 8.74% | 14.97% | 8.27% | 24.21% | Upgrade
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EBITDA | 785.6 | 1,007 | 929.78 | 706.12 | 531.78 | 1,029 | Upgrade
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EBITDA Margin | 22.67% | 25.48% | 22.68% | 17.04% | 15.33% | 25.46% | Upgrade
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D&A For EBITDA | -52.53 | 3.34 | 6.03 | 10.59 | 15.03 | 19.15 | Upgrade
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EBIT | 838.13 | 1,004 | 923.74 | 695.53 | 516.75 | 1,010 | Upgrade
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EBIT Margin | 24.19% | 25.39% | 22.54% | 16.79% | 14.90% | 24.98% | Upgrade
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Effective Tax Rate | 20.12% | 19.03% | 25.30% | 26.38% | 25.46% | 13.73% | Upgrade
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Advertising Expenses | - | 390.02 | 487.4 | 567.78 | 548.56 | 661.25 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.