PT Unilever Indonesia Tbk (IDX:UNVR)
Indonesia · Delayed Price · Currency is IDR 2,580.00
+20.00 (0.78%)
Oct 31, 2025, 4:14 PM WIB
PT Unilever Indonesia Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 35,334,546 | 35,138,643 | 38,611,401 | 41,218,881 | 39,545,959 | 42,972,474 | Upgrade | |
Revenue Growth (YoY) | -0.53% | -8.99% | -6.33% | 4.23% | -7.97% | 0.12% | Upgrade |
Cost of Revenue | 18,509,752 | 18,418,962 | 19,416,887 | 22,153,944 | 19,919,572 | 20,515,484 | Upgrade |
Gross Profit | 16,824,794 | 16,719,681 | 19,194,514 | 19,064,937 | 19,626,387 | 22,456,990 | Upgrade |
Selling, General & Admin | 11,851,763 | 12,284,716 | 12,915,306 | 11,995,156 | 11,948,464 | 12,985,856 | Upgrade |
Other Operating Expenses | 10,083 | 13,393 | -723 | -10,442 | -3,841 | 12,411 | Upgrade |
Operating Expenses | 11,861,846 | 12,298,109 | 12,914,583 | 11,984,714 | 11,944,623 | 12,998,267 | Upgrade |
Operating Income | 4,962,948 | 4,421,572 | 6,279,931 | 7,080,223 | 7,681,764 | 9,458,723 | Upgrade |
Interest Expense | -131,136 | -82,932 | -105,970 | -85,211 | -184,876 | -248,790 | Upgrade |
Interest & Investment Income | 9,508 | 18,476 | 28,563 | 10,206 | 2,017 | 4,647 | Upgrade |
EBT Excluding Unusual Items | 4,841,320 | 4,357,116 | 6,202,524 | 7,005,218 | 7,498,905 | 9,214,580 | Upgrade |
Gain (Loss) on Sale of Assets | -6,692 | -6,692 | -648 | -11,415 | -2,313 | -7,711 | Upgrade |
Pretax Income | 4,834,628 | 4,350,424 | 6,201,876 | 6,993,803 | 7,496,592 | 9,206,869 | Upgrade |
Income Tax Expense | 1,140,384 | 981,731 | 1,400,936 | 1,629,042 | 1,738,444 | 2,043,333 | Upgrade |
Net Income | 3,694,244 | 3,368,693 | 4,800,940 | 5,364,761 | 5,758,148 | 7,163,536 | Upgrade |
Net Income to Common | 3,694,244 | 3,368,693 | 4,800,940 | 5,364,761 | 5,758,148 | 7,163,536 | Upgrade |
Net Income Growth | 2.00% | -29.83% | -10.51% | -6.83% | -19.62% | -3.10% | Upgrade |
Shares Outstanding (Basic) | 38,329 | 38,150 | 38,150 | 38,150 | 38,150 | 38,150 | Upgrade |
Shares Outstanding (Diluted) | 38,329 | 38,150 | 38,150 | 38,150 | 38,150 | 38,150 | Upgrade |
EPS (Basic) | 96.38 | 88.30 | 125.84 | 140.62 | 150.93 | 187.77 | Upgrade |
EPS (Diluted) | 96.38 | 88.30 | 125.84 | 140.62 | 150.93 | 187.77 | Upgrade |
EPS Growth | 1.42% | -29.83% | -10.51% | -6.83% | -19.62% | -3.10% | Upgrade |
Free Cash Flow | 3,532,104 | 2,887,254 | 6,283,060 | 7,422,951 | 7,316,928 | 7,714,250 | Upgrade |
Free Cash Flow Per Share | 92.15 | 75.68 | 164.69 | 194.57 | 191.79 | 202.21 | Upgrade |
Dividend Per Share | 88.000 | 88.000 | 140.000 | 140.000 | 150.000 | 187.000 | Upgrade |
Dividend Growth | 14.29% | -37.14% | - | -6.67% | -19.79% | -3.11% | Upgrade |
Gross Margin | 47.62% | 47.58% | 49.71% | 46.25% | 49.63% | 52.26% | Upgrade |
Operating Margin | 14.05% | 12.58% | 16.26% | 17.18% | 19.43% | 22.01% | Upgrade |
Profit Margin | 10.46% | 9.59% | 12.43% | 13.01% | 14.56% | 16.67% | Upgrade |
Free Cash Flow Margin | 10.00% | 8.22% | 16.27% | 18.01% | 18.50% | 17.95% | Upgrade |
EBITDA | 5,663,200 | 5,130,056 | 7,015,481 | 7,891,676 | 8,516,456 | 10,300,376 | Upgrade |
EBITDA Margin | 16.03% | 14.60% | 18.17% | 19.15% | 21.54% | 23.97% | Upgrade |
D&A For EBITDA | 700,252 | 708,484 | 735,550 | 811,453 | 834,692 | 841,653 | Upgrade |
EBIT | 4,962,948 | 4,421,572 | 6,279,931 | 7,080,223 | 7,681,764 | 9,458,723 | Upgrade |
EBIT Margin | 14.05% | 12.58% | 16.26% | 17.18% | 19.43% | 22.01% | Upgrade |
Effective Tax Rate | 23.59% | 22.57% | 22.59% | 23.29% | 23.19% | 22.19% | Upgrade |
Advertising Expenses | - | 1,429,819 | 1,338,217 | 1,290,846 | 1,736,726 | 2,022,167 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.