PT Unilever Indonesia Tbk (IDX: UNVR)
Indonesia
· Delayed Price · Currency is IDR
2,270.00
-10.00 (-0.44%)
Oct 11, 2024, 4:10 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 | 2018 - 2014 |
Revenue | 37,363,306 | 38,611,401 | 41,218,881 | 39,545,959 | 42,972,474 | 42,922,563 | Upgrade
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Revenue Growth (YoY) | -6.70% | -6.33% | 4.23% | -7.97% | 0.12% | 2.68% | Upgrade
|
Cost of Revenue | 18,818,039 | 19,416,887 | 22,153,944 | 19,919,572 | 20,515,484 | 20,893,870 | Upgrade
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Gross Profit | 18,545,267 | 19,194,514 | 19,064,937 | 19,626,387 | 22,456,990 | 22,028,693 | Upgrade
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Selling, General & Admin | 12,702,266 | 12,915,306 | 11,995,156 | 11,948,464 | 12,985,856 | 11,910,869 | Upgrade
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Other Operating Expenses | -130 | -723 | -10,442 | -3,841 | 12,411 | -5,561 | Upgrade
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Operating Expenses | 12,702,136 | 12,914,583 | 11,984,714 | 11,944,623 | 12,998,267 | 11,905,308 | Upgrade
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Operating Income | 5,843,131 | 6,279,931 | 7,080,223 | 7,681,764 | 9,458,723 | 10,123,385 | Upgrade
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Interest Expense | -76,831 | -105,970 | -85,211 | -184,876 | -248,790 | -230,230 | Upgrade
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Interest & Investment Income | 30,948 | 28,563 | 10,206 | 2,017 | 4,647 | 11,096 | Upgrade
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EBT Excluding Unusual Items | 5,797,248 | 6,202,524 | 7,005,218 | 7,498,905 | 9,214,580 | 9,904,251 | Upgrade
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Gain (Loss) on Sale of Assets | -648 | -648 | -11,415 | -2,313 | -7,711 | -2,479 | Upgrade
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Pretax Income | 5,796,600 | 6,201,876 | 6,993,803 | 7,496,592 | 9,206,869 | 9,901,772 | Upgrade
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Income Tax Expense | 1,288,277 | 1,400,936 | 1,629,042 | 1,738,444 | 2,043,333 | 2,508,935 | Upgrade
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Net Income | 4,508,323 | 4,800,940 | 5,364,761 | 5,758,148 | 7,163,536 | 7,392,837 | Upgrade
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Net Income to Common | 4,508,323 | 4,800,940 | 5,364,761 | 5,758,148 | 7,163,536 | 7,392,837 | Upgrade
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Net Income Growth | -3.96% | -10.51% | -6.83% | -19.62% | -3.10% | -18.59% | Upgrade
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Shares Outstanding (Basic) | 38,150 | 38,150 | 38,150 | 38,150 | 38,150 | 38,150 | Upgrade
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Shares Outstanding (Diluted) | 38,150 | 38,150 | 38,150 | 38,150 | 38,150 | 38,150 | Upgrade
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EPS (Basic) | 118.17 | 125.84 | 140.62 | 150.93 | 187.77 | 193.78 | Upgrade
|
EPS (Diluted) | 118.17 | 125.84 | 140.62 | 150.93 | 187.77 | 193.78 | Upgrade
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EPS Growth | -3.96% | -10.51% | -6.83% | -19.62% | -3.10% | -18.59% | Upgrade
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Free Cash Flow | 5,053,311 | 6,283,060 | 7,422,951 | 7,316,928 | 7,714,250 | 7,220,224 | Upgrade
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Free Cash Flow Per Share | 132.46 | 164.69 | 194.57 | 191.79 | 202.21 | 189.26 | Upgrade
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Dividend Per Share | 77.000 | 140.000 | 140.000 | 150.000 | 187.000 | 193.000 | Upgrade
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Dividend Growth | -42.54% | 0% | -6.67% | -19.79% | -3.11% | -18.57% | Upgrade
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Gross Margin | 49.63% | 49.71% | 46.25% | 49.63% | 52.26% | 51.32% | Upgrade
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Operating Margin | 15.64% | 16.26% | 17.18% | 19.42% | 22.01% | 23.59% | Upgrade
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Profit Margin | 12.07% | 12.43% | 13.02% | 14.56% | 16.67% | 17.22% | Upgrade
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Free Cash Flow Margin | 13.52% | 16.27% | 18.01% | 18.50% | 17.95% | 16.82% | Upgrade
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EBITDA | 6,562,453 | 7,015,481 | 7,891,676 | 8,516,456 | 10,300,376 | 10,990,545 | Upgrade
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EBITDA Margin | 17.56% | 18.17% | 19.15% | 21.54% | 23.97% | 25.61% | Upgrade
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D&A For EBITDA | 719,322 | 735,550 | 811,453 | 834,692 | 841,653 | 867,160 | Upgrade
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EBIT | 5,843,131 | 6,279,931 | 7,080,223 | 7,681,764 | 9,458,723 | 10,123,385 | Upgrade
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EBIT Margin | 15.64% | 16.26% | 17.18% | 19.42% | 22.01% | 23.59% | Upgrade
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Effective Tax Rate | 22.22% | 22.59% | 23.29% | 23.19% | 22.19% | 25.34% | Upgrade
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Advertising Expenses | - | 1,338,217 | 1,290,846 | 1,736,726 | 2,022,167 | 1,774,986 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.