Unilever Pakistan Foods Limited (PSX:UPFL)
Pakistan · Delayed Price · Currency is PKR 26,600
+480 (1.84%)
At close: May 8, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
| 43,292 | 40,573 | 33,712 | 34,587 | 28,309 | 19,821 | |
Revenue Growth (YoY) | 22.21% | 20.35% | -2.53% | 22.17% | 42.83% | 27.28% |
Cost of Revenue | 26,146 | 24,904 | 20,741 | 19,763 | 16,295 | 10,877 |
Gross Profit | 17,146 | 15,669 | 12,971 | 14,823 | 12,014 | 8,944 |
Selling, General & Admin | 6,680 | 6,083 | 5,062 | 6,081 | 4,252 | 3,322 |
Other Operating Expenses | 322.84 | 161.64 | 96.03 | 352.24 | -671 | 296.23 |
Operating Expenses | 7,003 | 6,245 | 5,158 | 6,433 | 3,581 | 3,618 |
Operating Income | 10,143 | 9,424 | 7,813 | 8,391 | 8,434 | 5,326 |
Interest Expense | -20.33 | -21.34 | -22.99 | -23.86 | -14.25 | -7.81 |
Interest & Investment Income | 574.73 | 574.73 | 2,351 | 2,106 | - | 148.02 |
Currency Exchange Gain (Loss) | -36.57 | -36.57 | 3.57 | -91.32 | -98.88 | -50.74 |
Other Non Operating Income (Expenses) | -13.17 | -13.17 | -12.09 | -4.29 | -26.78 | -20.6 |
EBT Excluding Unusual Items | 10,648 | 9,928 | 10,132 | 10,377 | 8,294 | 5,395 |
Gain (Loss) on Sale of Assets | 7.44 | 7.44 | 10.01 | - | 126.16 | 5.61 |
Asset Writedown | - | - | - | -23.74 | -71.49 | -32.44 |
Legal Settlements | - | - | - | - | - | 54.78 |
Other Unusual Items | - | - | - | - | 18.07 | - |
Pretax Income | 10,655 | 9,935 | 10,142 | 10,353 | 8,366 | 5,423 |
Income Tax Expense | 4,273 | 3,989 | 3,167 | 609.07 | 413.96 | 253.36 |
Net Income | 6,382 | 5,946 | 6,975 | 9,744 | 7,952 | 5,169 |
Net Income to Common | 6,382 | 5,946 | 6,975 | 9,744 | 7,952 | 5,169 |
Net Income Growth | -6.51% | -14.74% | -28.42% | 22.53% | 53.83% | 34.71% |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | -0.00% | - | -0.00% | - | - | - |
EPS (Basic) | 1001.91 | 933.50 | 1094.93 | 1529.68 | 1248.41 | 811.53 |
EPS (Diluted) | 1001.91 | 933.50 | 1094.93 | 1529.68 | 1248.41 | 811.53 |
EPS Growth | -6.51% | -14.74% | -28.42% | 22.53% | 53.83% | 34.71% |
Free Cash Flow | 3,740 | 2,925 | 5,036 | 6,264 | 6,263 | 5,659 |
Free Cash Flow Per Share | 587.16 | 459.20 | 790.53 | 983.36 | 983.18 | 888.45 |
Dividend Per Share | 1126.000 | 1651.000 | 1877.000 | 429.000 | 287.000 | 811.000 |
Dividend Growth | -50.16% | -12.04% | 337.53% | 49.48% | -64.61% | 34.63% |
Gross Margin | 39.61% | 38.62% | 38.48% | 42.86% | 42.44% | 45.13% |
Operating Margin | 23.43% | 23.23% | 23.18% | 24.26% | 29.79% | 26.87% |
Profit Margin | 14.74% | 14.66% | 20.69% | 28.17% | 28.09% | 26.08% |
Free Cash Flow Margin | 8.64% | 7.21% | 14.94% | 18.11% | 22.12% | 28.55% |
EBITDA | 10,794 | 10,061 | 8,258 | 8,729 | 8,747 | 5,630 |
EBITDA Margin | 24.93% | 24.80% | 24.49% | 25.24% | 30.90% | 28.40% |
D&A For EBITDA | 651.19 | 636.65 | 444.96 | 338.56 | 313.1 | 304.01 |
EBIT | 10,143 | 9,424 | 7,813 | 8,391 | 8,434 | 5,326 |
EBIT Margin | 23.43% | 23.23% | 23.17% | 24.26% | 29.79% | 26.87% |
Effective Tax Rate | 40.10% | 40.15% | 31.23% | 5.88% | 4.95% | 4.67% |
Advertising Expenses | - | 1,499 | 1,204 | 1,916 | 1,478 | 1,321 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.