PT Unilever Indonesia Tbk
UNLRF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $35,138,643 | $38,611,401 | $41,218,881 | $39,545,959 |
| % Growth | -9% | -6.3% | 4.2% | – |
| Cost of Goods Sold | $18,418,962 | $19,416,887 | $22,153,944 | $19,919,572 |
| Gross Profit | $16,719,681 | $19,194,514 | $19,064,937 | $19,626,387 |
| % Margin | 47.6% | 49.7% | 46.3% | 49.6% |
| R&D Expenses | $0 | $0 | $691,292 | $646,960 |
| G&A Expenses | $3,234,941 | $3,697,700 | $3,299,480 | $3,707,566 |
| SG&A Expenses | $10,089,557 | $11,008,501 | $10,366,668 | $10,282,201 |
| Sales & Mktg Exp. | $6,854,616 | $7,310,801 | $7,067,188 | $6,574,635 |
| Other Operating Expenses | $2,215,244 | $1,906,730 | $0 | $0 |
| Operating Expenses | $12,304,801 | $12,915,231 | $11,996,129 | $11,946,936 |
| Operating Income | $4,414,880 | $6,279,283 | $7,068,808 | $7,679,451 |
| % Margin | 12.6% | 16.3% | 17.1% | 19.4% |
| Other Income/Exp. Net | -$64,456 | -$77,407 | -$75,005 | -$182,859 |
| Pre-Tax Income | $4,350,424 | $6,201,876 | $6,993,803 | $7,496,592 |
| Tax Expense | $981,731 | $1,400,936 | $1,629,042 | $1,738,444 |
| Net Income | $3,368,693 | $4,800,940 | $5,364,761 | $5,758,148 |
| % Margin | 9.6% | 12.4% | 13% | 14.6% |
| EPS | 88.3 | 125.84 | 140.62 | 150.93 |
| % Growth | -29.8% | -10.5% | -6.8% | – |
| EPS Diluted | 88.3 | 125.84 | 140.62 | 150.93 |
| Weighted Avg Shares Out | 38,150 | 38,150 | 38,150 | 38,150 |
| Weighted Avg Shares Out Dil | 38,150 | 38,150 | 38,150 | 38,150 |
| Supplemental Information | – | – | – | – |
| Interest Income | $18,476 | $28,563 | $10,206 | $2,017 |
| Interest Expense | $82,932 | $105,970 | $85,211 | $184,876 |
| Depreciation & Amortization | $325,160 | $382,871 | $1,053,985 | $1,076,908 |
| EBITDA | $4,758,516 | $6,690,717 | $8,132,999 | $8,758,376 |
| % Margin | 13.5% | 17.3% | 19.7% | 22.1% |