PT Unilever Indonesia Tbk (IDX:UNVR)
Indonesia · Delayed Price · Currency is IDR 1,390.00
-10.00 (-0.71%)
Oct 30, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
| 33,664,543 | 31,943,461 | 30,622,614 | 38,611,401 | 41,218,881 | 39,545,959 | |
Revenue Growth | 23.60% | 4.31% | -20.69% | -6.33% | 4.23% | -7.97% |
Cost of Revenue | 18,787,536 | 16,946,367 | 16,062,942 | 19,416,887 | 22,153,944 | 19,919,572 |
Gross Profit | 14,877,007 | 14,997,094 | 14,559,672 | 19,194,514 | 19,064,937 | 19,626,387 |
Selling, General & Admin | 10,313,487 | 10,360,390 | 10,734,851 | 12,915,306 | 11,995,156 | 11,948,464 |
Other Operating Expenses | -116,764 | 44,683 | 10,812 | -723 | -10,442 | -3,841 |
Operating Expenses | 10,196,723 | 10,405,073 | 10,745,663 | 12,914,583 | 11,984,714 | 11,944,623 |
Operating Income | 4,680,284 | 4,592,021 | 3,814,009 | 6,279,931 | 7,080,223 | 7,681,764 |
Interest Expense | -42,647 | -118,188 | -72,274 | -105,970 | -85,211 | -184,876 |
Interest & Investment Income | 118,486 | 24,447 | 16,101 | 28,563 | 10,206 | 2,017 |
EBT Excluding Unusual Items | 4,756,123 | 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 | 4,756,123 | 4,498,280 | 3,751,144 | 6,201,876 | 6,993,803 | 7,496,592 |
Income Tax Expense | 902,130 | 960,983 | 846,496 | 1,400,936 | 1,629,042 | 1,738,444 |
Earnings From Continuing Operations | 3,853,993 | 3,537,297 | 2,904,648 | 4,800,940 | 5,364,761 | 5,758,148 |
Earnings From Discontinued Operations | 4,653,008 | 4,103,864 | 464,045 | - | - | - |
Net Income | 8,507,001 | 7,641,161 | 3,368,693 | 4,800,940 | 5,364,761 | 5,758,148 |
Net Income to Common | 8,507,001 | 7,641,161 | 3,368,693 | 4,800,940 | 5,364,761 | 5,758,148 |
Net Income Growth | 130.28% | 126.83% | -29.83% | -10.51% | -6.83% | -19.62% |
Shares Outstanding (Basic) | 37,975 | 38,087 | 38,150 | 38,150 | 38,150 | 38,150 |
Shares Outstanding (Diluted) | 37,975 | 38,087 | 38,150 | 38,150 | 38,150 | 38,150 |
Shares Change | -0.42% | -0.17% | - | - | - | - |
EPS (Basic) | 224.02 | 200.62 | 88.30 | 125.84 | 140.62 | 150.93 |
EPS (Diluted) | 224.02 | 200.62 | 88.30 | 125.84 | 140.62 | 150.93 |
EPS Growth | 131.26% | 127.20% | -29.83% | -10.51% | -6.83% | -19.62% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 3,080,591 | 4,935,200 | 2,887,254 | 6,283,060 | 7,422,951 | 7,316,928 |
Free Cash Flow Per Share | 81.12 | 129.58 | 75.68 | 164.69 | 194.57 | 191.79 |
Dividend Per Share | 114.000 | 201.000 | 88.000 | 140.000 | 140.000 | 150.000 |
Dividend Growth | -14.92% | 128.41% | -37.14% | 0% | -6.67% | -19.79% |
Gross Margin | 44.19% | 46.95% | 47.55% | 49.71% | 46.25% | 49.63% |
Operating Margin | 13.90% | 14.37% | 12.46% | 16.26% | 17.18% | 19.43% |
Profit Margin | 25.27% | 23.92% | 11.00% | 12.43% | 13.01% | 14.56% |
Free Cash Flow Margin | 9.15% | 15.45% | 9.43% | 16.27% | 18.01% | 18.50% |
EBITDA | 5,155,614 | 5,055,656 | 4,522,493 | 7,015,481 | 7,891,676 | 8,516,456 |
EBITDA Margin | 15.32% | 15.83% | 14.77% | 18.17% | 19.15% | 21.54% |
D&A For EBITDA | 475,330 | 463,635 | 708,484 | 735,550 | 811,453 | 834,692 |
EBIT | 4,680,284 | 4,592,021 | 3,814,009 | 6,279,931 | 7,080,223 | 7,681,764 |
EBIT Margin | 13.90% | 14.37% | 12.46% | 16.26% | 17.18% | 19.43% |
Effective Tax Rate | 18.97% | 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 |