Unilever Pakistan Foods Income Statement

Financials in millions PKR. Fiscal year is January - December.

Millions PKR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	40,573	33,712	34,587	28,309	19,821
Revenue Growth (YoY)	20.35%	-2.53%	22.17%	42.83%	27.28%
Cost of Revenue	24,904	20,741	19,763	16,295	10,877
Gross Profit	15,669	12,971	14,823	12,014	8,944
Selling, General & Admin	6,083	5,062	6,081	4,252	3,322
Other Operating Expenses	161.64	96.03	352.24	-671	296.23
Operating Expenses	6,245	5,158	6,433	3,581	3,618
Operating Income	9,424	7,813	8,391	8,434	5,326
Interest Expense	-21.34	-22.99	-23.86	-14.25	-7.81
Interest & Investment Income	574.73	2,351	2,106	-	148.02
Currency Exchange Gain (Loss)	-36.57	3.57	-91.32	-98.88	-50.74
Other Non Operating Income (Expenses)	-13.17	-12.09	-4.29	-26.78	-20.6
EBT Excluding Unusual Items	9,928	10,132	10,377	8,294	5,395
Gain (Loss) on Sale of Assets	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	9,935	10,142	10,353	8,366	5,423
Income Tax Expense	3,989	3,167	609.07	413.96	253.36
Net Income	5,946	6,975	9,744	7,952	5,169
Net Income to Common	5,946	6,975	9,744	7,952	5,169
Net Income Growth	-14.74%	-28.42%	22.53%	53.83%	34.71%
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
Shares Change (YoY)	-	-0.00%	-	-	-
EPS (Basic)	933.50	1094.93	1529.68	1248.41	811.53
EPS (Diluted)	933.50	1094.93	1529.68	1248.41	811.53
EPS Growth	-14.74%	-28.42%	22.53%	53.83%	34.71%
Free Cash Flow	2,925	5,036	6,264	6,263	5,659
Free Cash Flow Per Share	459.20	790.53	983.36	983.18	888.45
Dividend Per Share	1651.000	1877.000	429.000	287.000	811.000
Dividend Growth	-12.04%	337.53%	49.48%	-64.61%	34.63%
Gross Margin	38.62%	38.48%	42.86%	42.44%	45.13%
Operating Margin	23.23%	23.18%	24.26%	29.79%	26.87%
Profit Margin	14.66%	20.69%	28.17%	28.09%	26.08%
Free Cash Flow Margin	7.21%	14.94%	18.11%	22.12%	28.55%
EBITDA	10,061	8,258	8,729	8,747	5,630
EBITDA Margin	24.80%	24.49%	25.24%	30.90%	28.40%
D&A For EBITDA	636.65	444.96	338.56	313.1	304.01
EBIT	9,424	7,813	8,391	8,434	5,326
EBIT Margin	23.23%	23.17%	24.26%	29.79%	26.87%
Effective Tax Rate	40.15%	31.23%	5.88%	4.95%	4.67%
Advertising Expenses	1,499	1,204	1,916	1,478	1,321

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.