See more : SHENZHEN SNC OPTO (001326.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Unilever PLC (UL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Unilever PLC, a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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Unilever PLC (UL)
About Unilever PLC
Unilever PLC operates as a fast-moving consumer goods company. It operates through Beauty & Personal Care, Foods & Refreshment, and Home Care segments. The Beauty & Personal Care segment provides skin care and hair care products, deodorants, and skin cleansing products. The Foods & Refreshment segment offers ice cream, soups, bouillons, seasonings, mayonnaise, ketchups, and tea categories. The Home Care segment provides fabric solutions and various cleaning products. The company offers its products under the Domestos, OMO, Seventh Generation, Ben & Jerry's, Knorr, Magnum, Wall's, Bango, the Vegetarian Butcher, Axe, Cif, Comfort, Dove, Lifebuoy, Lux, Rexona, Sunsilk, Equilibra, OLLY, Liquid I.V., SmartyPants, Onnit, Hellmann's, and Vaseline brands. Unilever PLC was incorporated in 1894 and is headquartered in London, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59.60B | 60.07B | 52.44B | 50.72B | 51.98B | 50.98B | 53.72B | 52.71B | 53.27B | 48.44B | 49.80B | 51.32B | 46.47B | 44.26B | 39.82B | 40.52B | 40.19B | 39.64B | 38.40B | 38.57B | 29.78B | 46.53B | 52.21B | 75.13B | 43.40B | 38.35B | 44.73B | 46.12B | 37.98B | 37.82B | 36.94B | 31.00B | 32.38B | 32.00B | 27.57B | 26.41B | 23.82B | 23.69B | 27.07B |
| Cost of Revenue | 34.43B | 35.91B | 30.26B | 28.68B | 29.10B | 28.70B | 30.48B | 30.23B | 30.81B | 28.39B | 29.07B | 30.70B | 27.93B | 23.05B | 20.58B | 21.34B | 20.56B | 20.09B | 19.54B | 20.00B | 19.92B | 21.93B | 46.34B | 63.82B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 25.18B | 24.17B | 22.19B | 22.04B | 22.88B | 22.28B | 23.23B | 22.48B | 22.46B | 20.05B | 20.73B | 20.62B | 18.54B | 21.21B | 19.24B | 19.18B | 19.63B | 19.55B | 18.86B | 18.57B | 9.86B | 24.60B | 5.87B | 11.31B | 43.40B | 38.35B | 44.73B | 46.12B | 37.98B | 37.82B | 36.94B | 31.00B | 32.38B | 32.00B | 27.57B | 26.41B | 23.82B | 23.69B | 27.07B |
| Gross Profit Ratio | 42.24% | 40.23% | 42.30% | 43.45% | 44.01% | 43.70% | 43.25% | 42.65% | 42.17% | 41.39% | 41.63% | 40.18% | 39.89% | 47.91% | 48.32% | 47.33% | 48.84% | 49.31% | 49.12% | 48.15% | 33.11% | 52.88% | 11.24% | 15.06% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 949.00M | 908.00M | 847.00M | 800.00M | 840.00M | 900.00M | 900.00M | 978.00M | 1.01B | 955.00M | 1.04B | 1.00B | 0.00 | 928.00M | 891.00M | 0.00 | 0.00 | 0.00 | 932.00M | 0.00 | 0.00 | 0.00 | 0.00 | 1.87B | 990.32M | 786.92M | 820.54M | 825.57M | 705.00M | 692.27M | 686.70M | 578.62M | 595.54M | 574.32M | 506.94M | 512.24M | 474.88M | 421.49M | 0.00 |
| General & Administrative | 5.75B | 5.76B | 4.83B | 4.78B | 8.51B | 4.79B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.63B | 12.10B | 11.73B | 0.00 | 2.71B | 4.90B | 4.66B | 0.00 | 15.65B | 15.99B | 19.22B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 8.55B | 7.82B | 6.87B | 7.09B | 7.27B | 7.15B | 7.58B | 7.73B | 8.00B | 7.17B | 7.38B | 13.63B | 12.10B | 11.73B | 9.47B | 9.31B | 9.49B | 9.49B | 9.08B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 14.30B | 14.44B | 12.56B | 11.88B | 12.12B | 11.94B | 12.93B | 13.80B | 14.07B | 11.21B | 12.31B | 13.63B | 12.10B | 11.73B | 9.47B | 12.01B | 14.38B | 14.14B | 9.08B | 15.65B | 15.99B | 19.22B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 173.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.00M | -71.00M | 2.19B | 3.86B | -274.00M | -382.00M | -288.00M | -110.00M | -190.00M | 723.00M | 974.69M | -608.00M | 379.55M | 37.55B | 33.49B | 43.32B | 41.55B | 33.97B | 33.85B | 33.15B | 27.68B | 31.73B | 31.39B | 26.96B | 25.84B | 23.34B | 23.17B | 27.01B |
| Operating Expenses | 15.42B | 13.35B | 13.37B | 13.58B | 14.05B | 9.35B | 14.58B | 14.66B | 14.93B | 12.08B | 13.24B | 13.63B | 12.03B | 14.87B | 14.22B | 35.56B | 35.41B | 34.43B | 33.87B | 33.54B | 25.89B | 39.73B | -608.00M | 2.25B | 38.54B | 34.27B | 44.14B | 42.38B | 34.67B | 34.54B | 33.84B | 28.25B | 32.32B | 31.96B | 27.47B | 26.35B | 23.82B | 23.59B | 27.01B |
| Cost & Expenses | 49.85B | 49.25B | 43.63B | 42.26B | 43.15B | 38.05B | 45.07B | 44.89B | 45.74B | 40.47B | 42.30B | 44.34B | 39.96B | 37.92B | 34.80B | 35.56B | 35.41B | 34.43B | 33.87B | 33.54B | 25.89B | 39.73B | 46.34B | 66.07B | 38.54B | 34.27B | 44.14B | 42.38B | 34.67B | 34.54B | 33.84B | 28.25B | 32.32B | 31.96B | 27.47B | 26.35B | 23.82B | 23.59B | 27.01B |
| Interest Income | 442.00M | 484.00M | 260.00M | 468.00M | 539.00M | 574.00M | 521.00M | 353.00M | 317.00M | 324.00M | 380.00M | 136.00M | 92.00M | 77.00M | 75.00M | 249.00M | 305.00M | 169.00M | 129.00M | 145.00M | 0.00 | 0.00 | 0.00 | 609.81M | 459.79M | 513.76M | 402.76M | 189.88M | 165.10M | 172.11M | 279.72M | 261.07M | 239.06M | 190.03M | 224.41M | 165.09M | 257.59M | 221.11M | 192.94M |
| Interest Expense | 1.08B | 789.00M | 498.00M | 703.00M | 821.00M | 731.00M | 565.00M | 568.00M | 548.00M | 482.00M | 493.00M | 527.00M | 531.00M | 491.00M | 504.00M | 506.00M | 550.00M | 590.00M | 742.00M | 775.00M | 763.00M | 1.03B | 1.65B | 1.61B | 474.26M | 365.15M | 512.46M | 535.24M | 472.41M | 451.31M | 495.80M | 446.83M | 624.90M | 665.81M | 563.72M | 361.04M | 299.32M | 291.59M | 316.16M |
| Depreciation & Amortization | 1.58B | 1.07B | 1.75B | 2.02B | 1.96B | 2.01B | 1.54B | 1.46B | 1.37B | 1.13B | 1.15B | 1.20B | 1.03B | 993.00M | 1.03B | 1.00B | 943.00M | 982.00M | 1.27B | 2.86B | 1.14B | 2.58B | 2.85B | 3.08B | 1.19B | 883.16M | 1.11B | 1.17B | 959.28M | 933.22M | 894.83M | 699.11M | 732.54M | 644.70M | 535.33M | 521.50M | 487.84M | 548.62M | 560.98M |
| EBITDA | 11.99B | 10.71B | 10.82B | 10.72B | 11.03B | 11.34B | 10.94B | 9.17B | 8.76B | 9.01B | 8.54B | 8.25B | 7.81B | 7.60B | 6.42B | 8.64B | 6.21B | 6.40B | 6.48B | 6.23B | 5.06B | 5.61B | 8.12B | 5.31B | 6.26B | 5.50B | 3.39B | 5.36B | 4.23B | 4.42B | 3.95B | 3.69B | 3.86B | 3.82B | 3.40B | 3.13B | 2.70B | 2.42B | 2.42B |
| EBITDA Ratio | 20.12% | 17.82% | 21.71% | 22.43% | 22.86% | 22.24% | 20.37% | 17.40% | 16.45% | 18.61% | 17.14% | 16.39% | 16.81% | 16.74% | 15.39% | 15.67% | 15.45% | 15.66% | 15.60% | 13.66% | 16.99% | 12.05% | 15.52% | 17.08% | 15.13% | 14.35% | 13.36% | 12.30% | 11.82% | 11.85% | 12.12% | 12.21% | 12.11% | 12.05% | 12.71% | 12.05% | 11.32% | 10.62% | 9.15% |
| Operating Income | 10.07B | 9.64B | 9.64B | 9.36B | 9.92B | 9.33B | 9.40B | 7.71B | 7.39B | 7.89B | 7.38B | 6.99B | 6.43B | 6.34B | 5.02B | 7.17B | 5.25B | 5.41B | 5.07B | 4.24B | 3.81B | 4.91B | 5.26B | 5.22B | 4.56B | 4.18B | 3.33B | 3.43B | 3.04B | 3.22B | 2.57B | 2.65B | 3.19B | 3.21B | 2.97B | 2.66B | 2.21B | 1.97B | 1.92B |
| Operating Income Ratio | 16.89% | 16.04% | 18.38% | 18.45% | 19.08% | 18.30% | 17.51% | 14.62% | 13.88% | 16.28% | 14.83% | 13.62% | 13.84% | 14.32% | 12.61% | 17.69% | 13.05% | 13.64% | 13.21% | 10.99% | 12.79% | 10.54% | 10.07% | 6.94% | 10.50% | 10.91% | 7.44% | 7.45% | 8.01% | 8.51% | 6.95% | 8.56% | 9.85% | 10.04% | 10.77% | 10.08% | 9.27% | 8.30% | 7.08% |
| Total Other Income/Expenses | -729.00M | -418.00M | -1.08B | -1.36B | -1.63B | 3.03B | -731.00M | -238.00M | -295.00M | -240.00M | -403.00M | -444.00M | -188.00M | -207.00M | -104.00M | -38.00M | -61.00M | -577.00M | -558.00M | -528.00M | -1.19B | -1.46B | -1.63B | -2.49B | 40.19M | 48.69M | 3.39B | 221.53M | -249.46M | -182.31M | -13.26M | -106.69M | 2.45B | 2.47B | 2.20B | 2.19B | -299.32M | 1.48B | 1.49B |
| Income Before Tax | 9.34B | 10.34B | 8.56B | 8.00B | 8.29B | 12.36B | 8.13B | 7.47B | 7.22B | 7.65B | 7.11B | 6.68B | 6.25B | 6.13B | 4.92B | 7.13B | 5.18B | 4.83B | 4.52B | 3.70B | 3.07B | 3.90B | 3.62B | 4.30B | 4.60B | 4.37B | 7.09B | 3.66B | 2.79B | 3.04B | 2.55B | 2.55B | 2.51B | 2.51B | 2.30B | 2.24B | 1.91B | 1.58B | 1.55B |
| Income Before Tax Ratio | 15.67% | 17.21% | 16.31% | 15.76% | 15.95% | 24.24% | 15.13% | 14.17% | 13.55% | 15.79% | 14.29% | 13.02% | 13.44% | 13.85% | 12.34% | 17.59% | 12.90% | 12.19% | 11.76% | 9.60% | 10.30% | 8.39% | 6.94% | 5.72% | 10.59% | 11.39% | 15.85% | 7.93% | 7.36% | 8.03% | 6.92% | 8.21% | 7.74% | 7.84% | 8.35% | 8.49% | 8.02% | 6.67% | 5.71% |
| Income Tax Expense | 2.20B | 2.07B | 1.94B | 1.92B | 2.26B | 2.57B | 1.67B | 1.92B | 1.96B | 2.13B | 1.85B | 1.74B | 1.62B | 1.53B | 1.26B | 1.84B | 1.13B | 1.15B | 1.18B | 810.00M | 1.04B | 1.55B | 1.55B | 2.21B | 1.45B | 1.44B | 1.94B | 1.33B | 941.20M | 971.47M | 768.89M | 861.02M | 815.02M | 862.88M | 882.75M | 893.34M | 768.45M | 610.81M | 643.67M |
| Net Income | 6.49B | 7.64B | 6.05B | 5.58B | 5.63B | 9.37B | 6.02B | 5.18B | 4.91B | 5.17B | 4.84B | 4.48B | 4.25B | 4.24B | 3.37B | 5.03B | 3.89B | 4.75B | 3.77B | 2.76B | 1.85B | 2.06B | 1.84B | 1.75B | 2.93B | 2.79B | 5.01B | 2.22B | 1.78B | 1.99B | 1.72B | 1.62B | 1.61B | 1.29B | 1.34B | 1.29B | 1.12B | 917.60M | 836.61M |
| Net Income Ratio | 10.88% | 12.72% | 11.53% | 11.00% | 10.82% | 18.38% | 11.21% | 9.83% | 9.21% | 10.68% | 9.72% | 8.73% | 9.15% | 9.59% | 8.46% | 12.41% | 9.67% | 11.97% | 9.81% | 7.14% | 6.21% | 4.42% | 3.52% | 2.32% | 6.76% | 7.28% | 11.19% | 4.80% | 4.67% | 5.26% | 4.65% | 5.23% | 4.98% | 4.03% | 4.87% | 4.87% | 4.71% | 3.87% | 3.09% |
| EPS | 2.56 | 3.00 | 2.33 | 2.13 | 2.15 | 3.48 | 2.15 | 1.83 | 1.73 | 1.82 | 1.71 | 1.58 | 1.51 | 1.51 | 1.21 | 1.79 | 1.35 | 1.65 | 2.87 | 94.36 | 94.07 | 0.69 | 0.60 | 0.36 | 0.93 | 0.87 | 1.46 | 0.74 | 0.59 | 0.66 | 0.57 | 0.54 | 0.54 | 0.43 | 0.45 | 0.43 | 0.38 | 0.31 | 0.28 |
| EPS Diluted | 2.56 | 2.99 | 2.32 | 2.12 | 2.14 | 3.48 | 2.14 | 1.82 | 1.72 | 1.79 | 1.66 | 1.54 | 1.46 | 1.46 | 1.17 | 1.73 | 1.31 | 1.60 | 2.78 | 90.62 | 91.31 | 0.67 | 0.60 | 0.36 | 0.91 | 0.85 | 1.43 | 0.74 | 0.59 | 0.66 | 0.57 | 0.54 | 0.54 | 0.43 | 0.45 | 0.43 | 0.38 | 0.31 | 0.28 |
| Weighted Avg Shares Out | 2.53B | 2.56B | 2.61B | 2.63B | 2.63B | 2.69B | 2.81B | 2.85B | 2.85B | 2.89B | 2.92B | 2.83B | 2.82B | 2.81B | 2.80B | 2.81B | 2.87B | 2.88B | 1.31B | 2.89B | 2.91B | 2.93B | 2.95B | 2.97B | 3.14B | 3.61B | 3.35B | 3.02B | 3.02B | 3.02B | 3.02B | 3.01B | 2.99B | 2.99B | 2.99B | 2.99B | 2.98B | 2.99B | 2.99B |
| Weighted Avg Shares Out (Dil) | 2.53B | 2.56B | 2.61B | 2.63B | 2.63B | 2.69B | 2.81B | 2.85B | 2.86B | 2.88B | 2.92B | 2.92B | 2.91B | 2.91B | 2.89B | 2.91B | 2.98B | 2.97B | 1.35B | 3.03B | 3.03B | 3.08B | 3.03B | 3.04B | 3.22B | 3.61B | 3.43B | 3.02B | 3.02B | 3.02B | 3.02B | 3.01B | 2.99B | 2.99B | 2.99B | 2.99B | 2.98B | 2.99B | 2.99B |
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Unilever has been increasing its dividend for the first time since 2020, which is a reflection of an improvement in operating results. In FY 2024, UL is able to improve its margins and achieve volume growth again, which is a...
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After Plunging -7.14% in 4 Weeks, Here's Why the Trend Might Reverse for Unilever (UL)
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Unilever PLC (UL) Q3 2024 Earnings Call Transcript
Unilever PLC (NYSE:UL ) Q3 2024 Earnings Conference Call October 24, 2024 3:00 AM ET Company Participants Hein Schumacher - Director& Chief Executive Officer Fernando Fernandez - Director & Chief Financial Officer Gemma S. - Global Head of Media Relations...
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Unilever Shares Spike 4% On Estimate-Topping Sales Growth
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Source: https://incomestatements.info
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