Unilever Pakistan Foods Limited (PSX: UPFL)
Pakistan
· Delayed Price · Currency is PKR 17,612
-89 (-0.50%)
At close: Oct 11, 2024
Unilever Pakistan Foods Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | 2017 - 2013 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '23 Sep 30, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2017 - 2013 |
| Revenue | 34,992 | 28,309 | 19,821 | 15,573 | 13,291 | 11,898 | Upgrade
|
| Revenue Growth (YoY) | 39.51% | 42.83% | 27.28% | 17.16% | 11.71% | 10.73% | Upgrade
|
| Cost of Revenue | 19,709 | 16,295 | 10,877 | 8,893 | 7,806 | 6,463 | Upgrade
|
| Gross Profit | 15,283 | 12,014 | 8,944 | 6,679 | 5,486 | 5,435 | Upgrade
|
| Selling, General & Admin | 5,822 | 4,252 | 3,322 | 2,723 | 2,684 | 3,002 | Upgrade
|
| Other Operating Expenses | 613.19 | 438.78 | 296.23 | -43.5 | -4.69 | 142.02 | Upgrade
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| Operating Expenses | 6,435 | 4,691 | 3,618 | 2,680 | 2,679 | 3,144 | Upgrade
|
| Operating Income | 8,848 | 7,324 | 5,326 | 4,000 | 2,807 | 2,291 | Upgrade
|
| Interest Expense | -23.8 | -14.25 | -7.81 | -10.35 | -122.56 | -31.9 | Upgrade
|
| Interest & Investment Income | 672.86 | 672.86 | 148.02 | 99.02 | 3.76 | 6.54 | Upgrade
|
| Currency Exchange Gain (Loss) | -98.88 | -98.88 | -50.74 | -18.97 | 117.01 | 195.55 | Upgrade
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| Other Non Operating Income (Expenses) | 1,322 | -26.78 | -20.6 | -12.2 | -12.52 | 123.81 | Upgrade
|
| EBT Excluding Unusual Items | 10,721 | 7,857 | 5,395 | 4,057 | 2,792 | 2,585 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.06 | -0.06 | 5.61 | - | -16.19 | 0.46 | Upgrade
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| Asset Writedown | -71.49 | -71.49 | -32.44 | -2.09 | 31.59 | -89.8 | Upgrade
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| Legal Settlements | 163.13 | 163.13 | 54.78 | - | - | - | Upgrade
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| Other Unusual Items | 418.07 | 418.07 | - | - | - | - | Upgrade
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| Pretax Income | 11,231 | 8,366 | 5,423 | 4,055 | 2,808 | 2,496 | Upgrade
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| Income Tax Expense | 619.03 | 413.96 | 253.36 | 217.55 | 354.86 | 761.42 | Upgrade
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| Net Income | 10,612 | 7,952 | 5,169 | 3,837 | 2,453 | 1,734 | Upgrade
|
| Net Income to Common | 10,612 | 7,952 | 5,169 | 3,837 | 2,453 | 1,734 | Upgrade
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| Net Income Growth | 66.56% | 53.83% | 34.71% | 56.44% | 41.42% | 27.94% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | - | - | 0.97% | 2.45% | Upgrade
|
| EPS (Basic) | 1665.88 | 1248.41 | 811.53 | 602.42 | 385.08 | 274.92 | Upgrade
|
| EPS (Diluted) | 1665.88 | 1248.41 | 811.53 | 602.42 | 385.08 | 274.92 | Upgrade
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| EPS Growth | 66.57% | 53.83% | 34.71% | 56.44% | 40.07% | 24.88% | Upgrade
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| Free Cash Flow | 6,491 | 6,528 | 5,659 | 3,545 | 2,566 | 656.13 | Upgrade
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| Free Cash Flow Per Share | 1019.02 | 1024.74 | 888.45 | 556.46 | 402.85 | 104.00 | Upgrade
|
| Dividend Per Share | 251.000 | 287.000 | 811.000 | 602.410 | 386.000 | 280.000 | Upgrade
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| Dividend Growth | -52.82% | -64.61% | 34.63% | 56.06% | 37.86% | 36.59% | Upgrade
|
| Gross Margin | 43.68% | 42.44% | 45.12% | 42.89% | 41.27% | 45.68% | Upgrade
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| Operating Margin | 25.29% | 25.87% | 26.87% | 25.68% | 21.12% | 19.26% | Upgrade
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| Profit Margin | 30.33% | 28.09% | 26.08% | 24.64% | 18.46% | 14.58% | Upgrade
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| Free Cash Flow Margin | 18.55% | 23.06% | 28.55% | 22.76% | 19.31% | 5.51% | Upgrade
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| EBITDA | 9,183 | 7,637 | 5,630 | 4,283 | 3,020 | 2,460 | Upgrade
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| EBITDA Margin | 26.24% | 26.98% | 28.40% | 27.51% | 22.72% | 20.68% | Upgrade
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| D&A For EBITDA | 334.24 | 313.1 | 304.01 | 283.79 | 213.04 | 169.07 | Upgrade
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| EBIT | 8,848 | 7,324 | 5,326 | 4,000 | 2,807 | 2,291 | Upgrade
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| EBIT Margin | 25.29% | 25.87% | 26.87% | 25.68% | 21.12% | 19.26% | Upgrade
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| Effective Tax Rate | 5.51% | 4.95% | 4.67% | 5.36% | 12.64% | 30.51% | Upgrade
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| Advertising Expenses | - | 1,478 | 1,321 | 794.46 | 873.16 | 1,393 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.