PT Unilever Indonesia Tbk Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	31,943,461	30,622,614	38,611,401	41,218,881	39,545,959
Revenue Growth (YoY)	4.31%	-20.69%	-6.33%	4.23%	-7.97%
Cost of Revenue	16,946,367	16,062,942	19,416,887	22,153,944	19,919,572
Gross Profit	14,997,094	14,559,672	19,194,514	19,064,937	19,626,387
Selling, General & Admin	10,360,390	10,734,851	12,915,306	11,995,156	11,948,464
Other Operating Expenses	44,683	10,812	-723	-10,442	-3,841
Operating Expenses	10,405,073	10,745,663	12,914,583	11,984,714	11,944,623
Operating Income	4,592,021	3,814,009	6,279,931	7,080,223	7,681,764
Interest Expense	-118,188	-72,274	-105,970	-85,211	-184,876
Interest & Investment Income	24,447	16,101	28,563	10,206	2,017
EBT Excluding Unusual Items	4,498,280	3,757,836	6,202,524	7,005,218	7,498,905
Gain (Loss) on Sale of Assets	-	-6,692	-648	-11,415	-2,313
Pretax Income	4,498,280	3,751,144	6,201,876	6,993,803	7,496,592
Income Tax Expense	960,983	846,496	1,400,936	1,629,042	1,738,444
Earnings From Continuing Operations	3,537,297	2,904,648	4,800,940	5,364,761	5,758,148
Earnings From Discontinued Operations	4,103,864	464,045	-	-	-
Net Income	7,641,161	3,368,693	4,800,940	5,364,761	5,758,148
Net Income to Common	7,641,161	3,368,693	4,800,940	5,364,761	5,758,148
Net Income Growth	126.83%	-29.83%	-10.51%	-6.83%	-19.62%
Shares Outstanding (Basic)	38,087	38,150	38,150	38,150	38,150
Shares Outstanding (Diluted)	38,087	38,150	38,150	38,150	38,150
Shares Change (YoY)	-0.17%	-	-	-	-
EPS (Basic)	200.62	88.30	125.84	140.62	150.93
EPS (Diluted)	200.62	88.30	125.84	140.62	150.93
EPS Growth	127.20%	-29.83%	-10.51%	-6.83%	-19.62%
Free Cash Flow	4,935,200	2,887,254	6,283,060	7,422,951	7,316,928
Free Cash Flow Per Share	129.58	75.68	164.69	194.57	191.79
Dividend Per Share	-	88.000	140.000	140.000	150.000
Dividend Growth	-	-37.14%	-	-6.67%	-19.79%
Gross Margin	46.95%	47.55%	49.71%	46.25%	49.63%
Operating Margin	14.37%	12.46%	16.26%	17.18%	19.43%
Profit Margin	23.92%	11.00%	12.43%	13.01%	14.56%
Free Cash Flow Margin	15.45%	9.43%	16.27%	18.01%	18.50%
EBITDA	5,055,656	4,522,493	7,015,481	7,891,676	8,516,456
EBITDA Margin	15.83%	14.77%	18.17%	19.15%	21.54%
D&A For EBITDA	463,635	708,484	735,550	811,453	834,692
EBIT	4,592,021	3,814,009	6,279,931	7,080,223	7,681,764
EBIT Margin	14.37%	12.46%	16.26%	17.18%	19.43%
Effective Tax Rate	21.36%	22.57%	22.59%	23.29%	23.19%
Advertising Expenses	1,451,923	1,402,404	1,338,217	1,290,846	1,736,726

Source: S&P Global Market Intelligence. Standard template. Financial Sources.