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Complete financial analysis of PT Unilever Indonesia Tbk (UNVR.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Unilever Indonesia Tbk, a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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PT Unilever Indonesia Tbk (UNVR.JK)
Industry: Household & Personal Products
Sector: Consumer Defensive
Website: https://www.unilever.co.id
About PT Unilever Indonesia Tbk
PT Unilever Indonesia Tbk manufactures, markets, and distributes consumer goods in Indonesia. It offers soaps, detergents, dairy based foods, ice creams, savories, soy sauce, cosmetic products, tea-based beverages, and fruit juices. The company provides its products under the Axe, Bango, Buavita, Cif, Citra, Clear, Clear Men, Close Up, Cornetto, Dove, Feast, Feast, Glow & Lovely, Hellmann's, Jawara, Knorr, Lifebuoy, Lipton, Love Beauty & Planet, Lux, Magnum, Molto, Paddle Pop, Pepsodent, Pond's, Pond's Men, Populaire, Rexona, Rinso, Royco, SariWangi, Seru, Simple, St. Ives, Suave, Sunlight, Sunsilk, Superpell, TRESemmé, The Vegetarian Butcher, Unilever Professional, Vaseline Men, Viennetta, Vixal, Wall's, Wipol, Zwitsalm, and other brands. It also leases office space. The company was founded in 1933 and is headquartered in Tangerang, Indonesia. PT Unilever Indonesia Tbk is a subsidiary of Unilever Indonesia Holding B.V.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38,611.40B | 41,218.88B | 39,545.96B | 42,972.47B | 42,922.56B | 41,802.07B | 41,204.51B | 40,053.73B | 36,484.03B | 34,511.53B | 30,757.44B | 27,303.25B | 23,469.22B | 19,690.24B | 18,246.87B | 15,577.81B | 12,544.90B | 11,335.24B | 9,992.14B |
| Cost of Revenue | 19,416.89B | 22,153.94B | 19,919.57B | 20,515.48B | 20,893.87B | 20,709.80B | 19,984.78B | 19,594.64B | 17,835.06B | 17,412.41B | 14,978.95B | 13,414.12B | 11,462.81B | 9,485.27B | 9,200.88B | 7,946.67B | 6,247.19B | 5,704.44B | 5,066.36B |
| Gross Profit | 19,194.51B | 19,064.94B | 19,626.39B | 22,456.99B | 22,028.69B | 21,092.27B | 21,219.73B | 20,459.10B | 18,648.97B | 17,099.12B | 15,778.49B | 13,889.13B | 12,006.41B | 10,204.97B | 9,045.99B | 7,631.14B | 6,297.71B | 5,630.80B | 4,925.77B |
| Gross Profit Ratio | 49.71% | 46.25% | 49.63% | 52.26% | 51.32% | 50.46% | 51.50% | 51.08% | 51.12% | 49.55% | 51.30% | 50.87% | 51.16% | 51.83% | 49.58% | 48.99% | 50.20% | 49.68% | 49.30% |
| Research & Development | 616.37B | 691.29B | 646.96B | 745.25B | 670.78B | 0.00 | 0.00 | 669.22B | 618.89B | 428.11B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 3,697.70B | 3,299.48B | 3,707.57B | 3,871.15B | 3,460.73B | 3,539.91B | 3,464.48B | 3,674.00B | 3,149.77B | 2,385.41B | 1,797.98B | 1,272.07B | 1,307.53B | 1,139.06B | 1,095.51B | 922.15B | 730.35B | 635.49B | 591.25B |
| Selling & Marketing | 7,310.80B | 7,067.19B | 6,574.64B | 7,297.49B | 6,785.92B | 6,636.72B | 6,762.33B | 6,714.73B | 6,507.22B | 5,972.34B | 5,816.18B | 5,203.23B | 5,243.48B | 4,523.28B | 3,735.60B | 3,277.89B | 2,790.00B | 2,559.94B | 2,304.12B |
| SG&A | 12,915.31B | 10,366.67B | 10,282.20B | 11,168.64B | 10,246.65B | 10,176.62B | 10,226.81B | 10,388.73B | 9,656.99B | 8,357.75B | 7,614.16B | 6,475.31B | 6,551.00B | 5,662.34B | 4,831.10B | 4,200.04B | 3,520.35B | 3,195.43B | 2,895.37B |
| Other Expenses | -616.45B | 1,629.46B | 1,664.74B | 1,817.21B | 1,664.22B | 2,822.32B | 1.32B | 849.00M | 534.00M | 962.07B | 1,042.59B | 43.30B | 113.53B | -10.45B | 444.00M | -21.49B | 2.79B | 0.00 | 0.00 |
| Operating Expenses | 12,915.23B | 11,996.13B | 11,946.94B | 12,985.86B | 11,910.87B | 11,636.26B | 11,714.76B | 11,752.39B | 10,705.09B | 9,319.81B | 8,656.75B | 7,434.32B | 6,551.00B | 5,662.34B | 4,831.10B | 4,200.04B | 3,520.35B | 3,195.43B | 2,895.37B |
| Cost & Expenses | 32,332.12B | 34,150.07B | 31,866.51B | 33,501.34B | 32,804.74B | 32,346.06B | 31,699.53B | 31,347.02B | 28,540.15B | 26,732.23B | 23,635.69B | 20,848.44B | 18,013.81B | 15,147.61B | 14,031.98B | 12,146.71B | 9,767.54B | 8,899.87B | 7,961.73B |
| Interest Income | 28.56B | 10.21B | 2.02B | 4.65B | 11.10B | 15.78B | 3.58B | 7.47B | 10.62B | 10.46B | 14.47B | 37.55B | 33.19B | 36.40B | 30.84B | 38.79B | 41.29B | 39.54B | 28.70B |
| Interest Expense | 105.97B | 85.21B | 184.88B | 248.79B | 230.23B | 108.64B | 127.68B | 143.24B | 120.53B | 96.06B | 20.11B | 68.89B | 26.50B | 29.93B | 30.84B | 38.79B | 41.29B | 39.54B | 28.70B |
| Depreciation & Amortization | 382.87B | 1,053.99B | 1,076.91B | 1,103.44B | 1,129.35B | 1,049.32B | 654.08B | 550.83B | 151.53B | 128.68B | 166.77B | 149.85B | 145.89B | 25.95B | -2.41B | 0.00 | 0.00 | 6.16B | 3.06B |
| EBITDA | 7,261.39B | 8,133.00B | 8,758.38B | 10,559.10B | 11,261.35B | 13,392.19B | 10,153.42B | 9,265.96B | 8,454.54B | 8,398.56B | 7,694.76B | 6,925.71B | 5,962.42B | 4,568.57B | 4,258.25B | 3,431.10B | 2,777.36B | 2,435.37B | 2,030.40B |
| EBITDA Ratio | 18.81% | 18.21% | 20.53% | 23.10% | 24.67% | 29.98% | 23.55% | 22.18% | 22.21% | 22.94% | 23.72% | 24.49% | 23.87% | 23.20% | 23.09% | 22.03% | 22.14% | 21.54% | 20.35% |
| Operating Income | 6,279.28B | 7,068.81B | 7,679.45B | 9,451.01B | 10,120.91B | 12,278.63B | 9,495.76B | 8,707.66B | 7,939.40B | 7,762.33B | 7,164.45B | 6,498.11B | 5,455.41B | 4,542.63B | 4,214.89B | 3,431.10B | 2,777.36B | 2,435.37B | 2,030.40B |
| Operating Income Ratio | 16.26% | 17.15% | 19.42% | 21.99% | 23.58% | 29.37% | 23.05% | 21.74% | 21.76% | 22.49% | 23.29% | 23.80% | 23.24% | 23.07% | 23.10% | 22.03% | 22.14% | 21.48% | 20.32% |
| Total Other Income/Expenses | -77.41B | -75.01B | -182.86B | -244.14B | -219.13B | -176.12B | -124.10B | -135.78B | -109.91B | 165.32B | -5.64B | -31.34B | 6.69B | 3.14B | 33.70B | 17.31B | 44.08B | 29.42B | 34.01B |
| Income Before Tax | 6,201.88B | 6,993.80B | 7,496.59B | 9,206.87B | 9,901.77B | 12,185.76B | 9,371.66B | 8,571.89B | 7,829.49B | 7,676.72B | 7,158.81B | 6,466.77B | 5,574.80B | 4,538.64B | 4,248.59B | 3,448.41B | 2,821.44B | 2,464.79B | 2,064.41B |
| Income Before Tax Ratio | 16.06% | 16.97% | 18.96% | 21.43% | 23.07% | 29.15% | 22.74% | 21.40% | 21.46% | 22.24% | 23.28% | 23.68% | 23.75% | 23.05% | 23.28% | 22.14% | 22.49% | 21.74% | 20.66% |
| Income Tax Expense | 1,400.94B | 1,629.04B | 1,738.44B | 2,043.33B | 2,508.94B | 3,076.32B | 2,367.10B | 2,181.21B | 1,977.69B | 1,938.20B | 1,806.18B | 1,627.62B | 1,410.50B | 1,154.00B | 1,205.24B | 1,036.64B | 859.29B | 743.75B | 624.42B |
| Net Income | 4,800.94B | 5,364.76B | 5,758.15B | 7,163.54B | 7,392.84B | 9,109.45B | 7,004.56B | 6,390.67B | 5,851.81B | 5,738.52B | 5,352.63B | 4,839.28B | 4,164.30B | 3,386.97B | 3,043.35B | 2,407.23B | 1,964.65B | 1,721.60B | 1,440.49B |
| Net Income Ratio | 12.43% | 13.02% | 14.56% | 16.67% | 17.22% | 21.79% | 17.00% | 15.96% | 16.04% | 16.63% | 17.40% | 17.72% | 17.74% | 17.20% | 16.68% | 15.45% | 15.66% | 15.19% | 14.42% |
| EPS | 125.84 | 140.62 | 150.93 | 187.77 | 193.78 | 1.19K | 183.60 | 838.00 | 766.00 | 776.00 | 701.00 | 634.00 | 546.00 | 444.00 | 399.00 | 315.00 | 257.00 | 226.00 | 189.00 |
| EPS Diluted | 125.84 | 140.62 | 150.93 | 187.77 | 193.78 | 1.19K | 183.60 | 838.00 | 766.00 | 776.00 | 701.00 | 634.00 | 546.00 | 444.00 | 399.00 | 315.00 | 257.00 | 226.00 | 189.00 |
| Weighted Avg Shares Out | 38.15B | 38.15B | 38.15B | 38.15B | 38.15B | 7.63B | 38.15B | 7.63B | 7.63B | 7.63B | 7.63B | 7.63B | 7.63B | 7.63B | 7.63B | 7.63B | 7.63B | 7.63B | 7.63B |
| Weighted Avg Shares Out (Dil) | 38.15B | 38.15B | 38.15B | 38.15B | 38.15B | 7.63B | 38.15B | 7.63B | 7.63B | 7.63B | 7.63B | 7.63B | 7.63B | 7.63B | 7.63B | 7.63B | 7.63B | 7.63B | 7.63B |
Source: https://incomestatements.info
Category: Stock Reports