PT Unilever Indonesia Tbk
UNLRF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $35,139 | $38,611 | $41,219 | $39,546 |
| % Growth | -9% | -6.3% | 4.2% | – |
| Cost of Goods Sold | $18,419 | $19,417 | $22,154 | $19,920 |
| Gross Profit | $16,720 | $19,195 | $19,065 | $19,626 |
| % Margin | 47.6% | 49.7% | 46.3% | 49.6% |
| R&D Expenses | $0 | $0 | $691 | $647 |
| G&A Expenses | $3,235 | $3,698 | $3,299 | $3,708 |
| SG&A Expenses | $10,090 | $11,009 | $10,367 | $10,282 |
| Sales & Mktg Exp. | $6,855 | $7,311 | $7,067 | $6,575 |
| Other Operating Expenses | $2,215 | $1,907 | $0 | $0 |
| Operating Expenses | $12,305 | $12,915 | $11,996 | $11,947 |
| Operating Income | $4,415 | $6,279 | $7,069 | $7,679 |
| % Margin | 12.6% | 16.3% | 17.1% | 19.4% |
| Other Income/Exp. Net | -$64 | -$77 | -$75 | -$183 |
| Pre-Tax Income | $4,350 | $6,202 | $6,994 | $7,497 |
| Tax Expense | $982 | $1,401 | $1,629 | $1,738 |
| Net Income | $3,369 | $4,801 | $5,365 | $5,758 |
| % 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 | 38 | 38 | 38 |
| Weighted Avg Shares Out Dil | 38 | 38 | 38 | 38 |
| Supplemental Information | – | – | – | – |
| Interest Income | $18 | $29 | $10 | $2 |
| Interest Expense | $83 | $106 | $85 | $185 |
| Depreciation & Amortization | $325 | $383 | $1,054 | $1,077 |
| EBITDA | $4,759 | $6,691 | $8,133 | $8,758 |
| % Margin | 13.5% | 17.3% | 19.7% | 22.1% |