Unilever PLC
UNLYF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $60,761 | $59,604 | $60,073 | $52,444 |
| % Growth | 1.9% | -0.8% | 14.5% | – |
| Cost of Goods Sold | $33,391 | $34,429 | $35,906 | $30,259 |
| Gross Profit | $27,370 | $25,175 | $24,167 | $22,185 |
| % Margin | 45% | 42.2% | 40.2% | 42.3% |
| R&D Expenses | $987 | $949 | $908 | $847 |
| G&A Expenses | $6,710 | $5,749 | $6,619 | $4,829 |
| SG&A Expenses | $15,204 | $14,295 | $14,440 | $11,702 |
| Sales & Mktg Exp. | $9,410 | $8,546 | $7,821 | $6,873 |
| Other Operating Expenses | $1,779 | $173 | -$1,936 | $934 |
| Operating Expenses | $17,970 | $15,417 | $13,412 | $13,483 |
| Operating Income | $9,400 | $9,758 | $10,755 | $8,702 |
| % Margin | 15.5% | 16.4% | 17.9% | 16.6% |
| Other Income/Exp. Net | -$531 | -$419 | -$418 | -$146 |
| Pre-Tax Income | $8,869 | $9,339 | $10,337 | $8,556 |
| Tax Expense | $2,500 | $2,199 | $2,068 | $1,935 |
| Net Income | $5,744 | $6,487 | $7,642 | $6,049 |
| % Margin | 9.5% | 10.9% | 12.7% | 11.5% |
| EPS | 2.3 | 2.58 | 3 | 2.33 |
| % Growth | -10.9% | -14% | 28.8% | – |
| EPS Diluted | 2.29 | 2.56 | 2.99 | 2.32 |
| Weighted Avg Shares Out | 2,493 | 2,534 | 2,548 | 2,600 |
| Weighted Avg Shares Out Dil | 2,507 | 2,532 | 2,620 | 2,610 |
| Supplemental Information | – | – | – | – |
| Interest Income | $438 | $442 | $281 | $147 |
| Interest Expense | $1,118 | $1,075 | $789 | $498 |
| Depreciation & Amortization | $1,757 | $1,578 | $1,946 | $1,763 |
| EBITDA | $11,744 | $11,992 | $13,072 | $10,817 |
| % Margin | 19.3% | 20.1% | 21.8% | 20.6% |