Unilever Pakistan Foods Limited (PSX:UPFL)
Pakistan · Delayed Price · Currency is PKR 30,337
-944 (-3.02%)
At close: Aug 25, 2025
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
| 36,301 | 33,712 | 34,587 | 28,309 | 19,821 | 15,573 | Upgrade | |
Revenue Growth (YoY) | 10.50% | -2.53% | 22.17% | 42.83% | 27.28% | 17.16% | Upgrade |
Cost of Revenue | 22,294 | 20,616 | 19,763 | 16,295 | 10,877 | 8,893 | Upgrade |
Gross Profit | 14,007 | 13,096 | 14,823 | 12,014 | 8,944 | 6,679 | Upgrade |
Selling, General & Admin | 5,138 | 5,062 | 6,081 | 4,252 | 3,322 | 2,723 | Upgrade |
Other Operating Expenses | 1,059 | 96.03 | 352.24 | 438.78 | 296.23 | -43.5 | Upgrade |
Operating Expenses | 6,197 | 5,158 | 6,433 | 4,691 | 3,618 | 2,680 | Upgrade |
Operating Income | 7,809 | 7,938 | 8,391 | 7,324 | 5,326 | 4,000 | Upgrade |
Interest Expense | -22.99 | -22.99 | -23.86 | -14.25 | -7.81 | -10.35 | Upgrade |
Interest & Investment Income | 2,351 | 2,351 | 2,106 | 672.86 | 148.02 | 99.02 | Upgrade |
Currency Exchange Gain (Loss) | 3.57 | 3.57 | -91.32 | -98.88 | -50.74 | -18.97 | Upgrade |
Other Non Operating Income (Expenses) | -71.31 | -12.09 | -4.29 | -26.78 | -20.6 | -12.2 | Upgrade |
EBT Excluding Unusual Items | 10,069 | 10,257 | 10,377 | 7,857 | 5,395 | 4,057 | Upgrade |
Gain (Loss) on Sale of Assets | 10.01 | 10.01 | - | -0.06 | 5.61 | - | Upgrade |
Asset Writedown | -125.2 | -125.2 | -23.74 | -71.49 | -32.44 | -2.09 | Upgrade |
Legal Settlements | - | - | - | 163.13 | 54.78 | - | Upgrade |
Other Unusual Items | - | - | - | 418.07 | - | - | Upgrade |
Pretax Income | 9,954 | 10,142 | 10,353 | 8,366 | 5,423 | 4,055 | Upgrade |
Income Tax Expense | 3,696 | 3,167 | 609.07 | 413.96 | 253.36 | 217.55 | Upgrade |
Net Income | 6,258 | 6,975 | 9,744 | 7,952 | 5,169 | 3,837 | Upgrade |
Net Income to Common | 6,258 | 6,975 | 9,744 | 7,952 | 5,169 | 3,837 | Upgrade |
Net Income Growth | -25.14% | -28.42% | 22.53% | 53.83% | 34.71% | 56.44% | Upgrade |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade |
EPS (Basic) | 982.45 | 1094.92 | 1529.68 | 1248.41 | 811.53 | 602.42 | Upgrade |
EPS (Diluted) | 982.45 | 1094.92 | 1529.68 | 1248.41 | 811.53 | 602.42 | Upgrade |
EPS Growth | -25.14% | -28.42% | 22.53% | 53.83% | 34.71% | 56.44% | Upgrade |
Free Cash Flow | 3,747 | 5,036 | 6,264 | 6,528 | 5,659 | 3,545 | Upgrade |
Free Cash Flow Per Share | 588.16 | 790.53 | 983.36 | 1024.74 | 888.45 | 556.46 | Upgrade |
Dividend Per Share | 1111.000 | 1877.000 | 429.000 | 287.000 | 811.000 | 602.410 | Upgrade |
Dividend Growth | -1.07% | 337.53% | 49.48% | -64.61% | 34.63% | 56.06% | Upgrade |
Gross Margin | 38.59% | 38.85% | 42.86% | 42.44% | 45.13% | 42.89% | Upgrade |
Operating Margin | 21.51% | 23.55% | 24.26% | 25.87% | 26.87% | 25.68% | Upgrade |
Profit Margin | 17.24% | 20.69% | 28.17% | 28.09% | 26.08% | 24.64% | Upgrade |
Free Cash Flow Margin | 10.32% | 14.94% | 18.11% | 23.06% | 28.55% | 22.76% | Upgrade |
EBITDA | 8,374 | 8,383 | 8,729 | 7,637 | 5,630 | 4,283 | Upgrade |
EBITDA Margin | 23.07% | 24.87% | 25.24% | 26.98% | 28.40% | 27.51% | Upgrade |
D&A For EBITDA | 564.99 | 444.96 | 338.56 | 313.1 | 304.01 | 283.79 | Upgrade |
EBIT | 7,809 | 7,938 | 8,391 | 7,324 | 5,326 | 4,000 | Upgrade |
EBIT Margin | 21.51% | 23.55% | 24.26% | 25.87% | 26.87% | 25.68% | Upgrade |
Effective Tax Rate | 37.13% | 31.23% | 5.88% | 4.95% | 4.67% | 5.37% | Upgrade |
Advertising Expenses | - | 1,204 | 1,916 | 1,478 | 1,321 | 794.46 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.