PT Unilever Indonesia Tbk
UNLRF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $35,138,643,000 | $38,611,401,000 | $41,218,881,000 | $39,545,959,000 |
| % Growth | -9% | -6.3% | 4.2% | – |
| Cost of Goods Sold | $18,418,962,000 | $19,416,887,000 | $22,153,944,000 | $19,919,572,000 |
| Gross Profit | $16,719,681,000 | $19,194,514,000 | $19,064,937,000 | $19,626,387,000 |
| % Margin | 47.6% | 49.7% | 46.3% | 49.6% |
| R&D Expenses | $0 | $0 | $691,292,000 | $646,960,000 |
| G&A Expenses | $3,234,941,000 | $3,697,700,000 | $3,299,480,000 | $3,707,566,000 |
| SG&A Expenses | $10,089,557,000 | $11,008,501,000 | $10,366,668,000 | $10,282,201,000 |
| Sales & Mktg Exp. | $6,854,616,000 | $7,310,801,000 | $7,067,188,000 | $6,574,635,000 |
| Other Operating Expenses | $2,215,244,000 | $1,906,730,000 | $0 | $0 |
| Operating Expenses | $12,304,801,000 | $12,915,231,000 | $11,996,129,000 | $11,946,936,000 |
| Operating Income | $4,414,880,000 | $6,279,283,000 | $7,068,808,000 | $7,679,451,000 |
| % Margin | 12.6% | 16.3% | 17.1% | 19.4% |
| Other Income/Exp. Net | -$64,456,000 | -$77,407,000 | -$75,005,000 | -$182,859,000 |
| Pre-Tax Income | $4,350,424,000 | $6,201,876,000 | $6,993,803,000 | $7,496,592,000 |
| Tax Expense | $981,731,000 | $1,400,936,000 | $1,629,042,000 | $1,738,444,000 |
| Net Income | $3,368,693,000 | $4,800,940,000 | $5,364,761,000 | $5,758,148,000 |
| % 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 | 38,150,000 | 38,150,000 | 38,150,000 | 38,150,000 |
| Weighted Avg Shares Out Dil | 38,150,000 | 38,150,000 | 38,150,000 | 38,150,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $18,476,000 | $28,563,000 | $10,206,000 | $2,017,000 |
| Interest Expense | $82,932,000 | $105,970,000 | $85,211,000 | $184,876,000 |
| Depreciation & Amortization | $325,160,000 | $382,871,000 | $1,053,985,000 | $1,076,908,000 |
| EBITDA | $4,758,516,000 | $6,690,717,000 | $8,132,999,000 | $8,758,376,000 |
| % Margin | 13.5% | 17.3% | 19.7% | 22.1% |