Unilever Consumer Care Limited (DSE:UNILEVERCL)
2,060.20
-3.20 (-0.16%)
At close: Jun 16, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 3,488 | 3,568 | 3,383 | 3,954 | 4,099 | 4,144 | |
Revenue Growth (YoY) | 2.67% | 5.45% | -14.44% | -3.52% | -1.09% | 19.45% |
Cost of Revenue | 2,362 | 2,415 | 1,971 | 2,325 | 2,161 | 2,233 |
Gross Profit | 1,126 | 1,153 | 1,412 | 1,629 | 1,938 | 1,910 |
Selling, General & Admin | 432.05 | 452.73 | 611.61 | 603.76 | 995.33 | 1,191 |
Other Operating Expenses | 20.16 | 25.66 | 89.72 | - | - | - |
Operating Expenses | 468.77 | 494.95 | 724.45 | 624.86 | 1,014 | 1,215 |
Operating Income | 657.71 | 657.72 | 687.45 | 1,004 | 923.74 | 695.53 |
Interest Expense | -13.19 | -13.19 | -59.8 | -34.98 | -21.61 | -22.38 |
Interest & Investment Income | 284.37 | 309.21 | 293.92 | 199.48 | 73.77 | 38.62 |
Currency Exchange Gain (Loss) | 3.47 | 3.47 | -7.79 | 4.91 | -0.64 | 0.05 |
Other Non Operating Income (Expenses) | 27.95 | 28.39 | 19.77 | 4.88 | 0.32 | 0.33 |
EBT Excluding Unusual Items | 960.32 | 985.59 | 933.55 | 1,178 | 975.59 | 712.14 |
Merger & Restructuring Charges | -3.09 | -3.09 | -82.67 | - | - | - |
Gain (Loss) on Sale of Assets | -0.51 | -0.51 | 3.78 | 9.15 | 0.9 | 4.51 |
Other Unusual Items | - | - | - | - | 1.35 | - |
Pretax Income | 956.72 | 981.99 | 854.66 | 1,188 | 977.83 | 716.65 |
Income Tax Expense | 179.15 | 187.67 | 187.45 | 225.95 | 247.34 | 189.03 |
Earnings From Continuing Operations | 777.56 | 794.32 | 667.21 | 961.57 | 730.49 | 527.62 |
Net Income to Company | 777.56 | 794.32 | 667.21 | 961.57 | 730.49 | 527.62 |
Net Income | 777.56 | 794.32 | 667.21 | 961.57 | 730.49 | 527.62 |
Net Income to Common | 777.56 | 794.32 | 667.21 | 961.57 | 730.49 | 527.62 |
Net Income Growth | 33.75% | 19.05% | -30.61% | 31.63% | 38.45% | -0.32% |
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) | 40.34 | 41.21 | 34.62 | 49.89 | 37.90 | 27.38 |
EPS (Diluted) | 40.34 | 41.21 | 34.62 | 49.89 | 37.90 | 27.38 |
EPS Growth | 33.75% | 19.05% | -30.61% | 31.63% | 38.45% | -0.32% |
Free Cash Flow | 97.84 | -472.29 | 453.62 | 437.84 | 358.24 | 620.42 |
Free Cash Flow Per Share | 5.08 | -24.50 | 23.54 | 22.72 | 18.59 | 32.19 |
Dividend Per Share | 42.000 | 42.000 | 52.000 | 30.000 | 15.000 | 27.500 |
Dividend Growth | -19.23% | -19.23% | 73.33% | 100.00% | -45.45% | - |
Gross Margin | 32.29% | 32.31% | 41.73% | 41.20% | 47.27% | 46.11% |
Operating Margin | 18.86% | 18.43% | 20.32% | 25.39% | 22.54% | 16.79% |
Profit Margin | 22.29% | 22.26% | 19.72% | 24.32% | 17.82% | 12.73% |
Free Cash Flow Margin | 2.80% | -13.24% | 13.41% | 11.07% | 8.74% | 14.97% |
EBITDA | 673.81 | 678.47 | 696.32 | 1,007 | 929.78 | 706.12 |
EBITDA Margin | 19.32% | 19.02% | 20.58% | 25.48% | 22.68% | 17.04% |
D&A For EBITDA | 16.1 | 20.75 | 8.88 | 3.34 | 6.03 | 10.59 |
EBIT | 657.71 | 657.72 | 687.45 | 1,004 | 923.74 | 695.53 |
EBIT Margin | 18.86% | 18.43% | 20.32% | 25.39% | 22.54% | 16.79% |
Effective Tax Rate | 18.73% | 19.11% | 21.93% | 19.03% | 25.30% | 26.38% |
Advertising Expenses | - | 218.17 | 268.9 | 284.7 | 487.4 | 567.78 |