PT Unilever Indonesia Tbk (IDX:UNVR)

PT Unilever Indonesia Tbk Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	34,299,286	35,138,643	38,611,401	41,218,881	39,545,959	42,972,474
Revenue Growth (YoY)	-8.20%	-8.99%	-6.33%	4.23%	-7.97%	0.12%
Cost of Revenue	18,289,986	18,418,962	19,416,887	22,153,944	19,919,572	20,515,484
Gross Profit	16,009,300	16,719,681	19,194,514	19,064,937	19,626,387	22,456,990
Selling, General & Admin	11,863,013	12,284,716	12,915,306	11,995,156	11,948,464	12,985,856
Other Operating Expenses	15,128	13,393	-723	-10,442	-3,841	12,411
Operating Expenses	11,878,141	12,298,109	12,914,583	11,984,714	11,944,623	12,998,267
Operating Income	4,131,159	4,421,572	6,279,931	7,080,223	7,681,764	9,458,723
Interest Expense	-126,696	-82,932	-105,970	-85,211	-184,876	-248,790
Interest & Investment Income	18,476	18,476	28,563	10,206	2,017	4,647
EBT Excluding Unusual Items	4,015,305	4,357,116	6,202,524	7,005,218	7,498,905	9,214,580
Gain (Loss) on Sale of Assets	-6,692	-6,692	-648	-11,415	-2,313	-7,711
Pretax Income	4,008,613	4,350,424	6,201,876	6,993,803	7,496,592	9,206,869
Income Tax Expense	951,003	981,731	1,400,936	1,629,042	1,738,444	2,043,333
Net Income	3,057,610	3,368,693	4,800,940	5,364,761	5,758,148	7,163,536
Net Income to Common	3,057,610	3,368,693	4,800,940	5,364,761	5,758,148	7,163,536
Net Income Growth	-32.18%	-29.83%	-10.51%	-6.83%	-19.62%	-3.10%
Shares Outstanding (Basic)	38,084	38,150	38,150	38,150	38,150	38,150
Shares Outstanding (Diluted)	38,084	38,150	38,150	38,150	38,150	38,150
EPS (Basic)	80.29	88.30	125.84	140.62	150.93	187.77
EPS (Diluted)	80.29	88.30	125.84	140.62	150.93	187.77
EPS Growth	-32.24%	-29.83%	-10.51%	-6.83%	-19.62%	-3.10%
Free Cash Flow	2,497,405	2,887,254	6,283,060	7,422,951	7,316,928	7,714,250
Free Cash Flow Per Share	65.58	75.68	164.69	194.57	191.79	202.21
Dividend Per Share	-	-	140.000	140.000	150.000	187.000
Dividend Growth	-	-	-	-6.67%	-19.79%	-3.11%
Gross Margin	46.67%	47.58%	49.71%	46.25%	49.63%	52.26%
Operating Margin	12.04%	12.58%	16.26%	17.18%	19.43%	22.01%
Profit Margin	8.91%	9.59%	12.43%	13.01%	14.56%	16.67%
Free Cash Flow Margin	7.28%	8.22%	16.27%	18.01%	18.50%	17.95%
EBITDA	4,834,780	5,130,056	7,015,481	7,891,676	8,516,456	10,300,376
EBITDA Margin	14.10%	14.60%	18.17%	19.15%	21.54%	23.97%
D&A For EBITDA	703,621	708,484	735,550	811,453	834,692	841,653
EBIT	4,131,159	4,421,572	6,279,931	7,080,223	7,681,764	9,458,723
EBIT Margin	12.04%	12.58%	16.26%	17.18%	19.43%	22.01%
Effective Tax Rate	23.72%	22.57%	22.59%	23.29%	23.19%	22.19%
Advertising Expenses	-	1,429,819	1,338,217	1,290,846	1,736,726	2,022,167

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