PT Unilever Indonesia Tbk (UNLRY)

PNK: UNLRY · Real-Time Price · USD

1.80

0.06 (3.45%)

At close: May 02, 2025, 9:30 AM

PT Unilever Indonesia Tbk Income Statement

Financials in IDR. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	9,465B	7,721.3B	8,373.5B	8,964.3B	10,079.5B	8,105.6B	10,213.8B	9,687.1B	10,604.9B	9,679.6B	10,075.9B	10,625.3B	10,838B	9,516.4B	9,852.8B	9,894.2B	10,282.5B	10,515.8B	10,684.7B	10,619.1B	11,152.9B	10,561.6B	10,903.8B	10,792.6B	10,664.6B	10,270.6B	10,347.8B	10,437.1B	10,746.6B	9,991B	9,949.8B	10,418B	10,845.7B	9,952.3B	9,355.9B	10,757.3B	9,988.2B
Cost of Revenue	4,906.4B	4,282.4B	4,560.6B	4,559.8B	5,177.1B	4,185B	5,057.1B	4,799.8B	5,374.9B	5,560B	5,475.6B	5,553.2B	5,565B	4,983.1B	5,007.3B	5,039.6B	4,889.6B	4,929.8B	4,997.2B	5,283.5B	5,305B	4,970.6B	5,419.5B	5,145.4B	5,358.3B	4,989.9B	5,303.6B	5,159.4B	5,256.9B	4,824.6B	4,809.7B	5,131.1B	5,219.4B	4,795.9B	4,544.2B	5,287B	4,967.5B
Gross Profit	4,558.6B	3,438.9B	3,812.8B	4,404.5B	4,902.4B	3,920.6B	5,156.7B	4,887.3B	5,229.9B	4,119.6B	4,600.3B	5,072.1B	5,273B	4,533.3B	4,845.4B	4,854.7B	5,392.9B	5,586B	5,687.5B	5,335.6B	5,847.9B	5,590.9B	5,484.3B	5,647.2B	5,306.3B	5,280.7B	5,044.2B	5,277.7B	5,489.7B	5,166.4B	5,140.1B	5,286.9B	5,626.3B	5,156.3B	4,811.7B	5,470.4B	5,020.7B
Operating Income	1,621.2B	501.55B	723.23B	1,356.7B	1,882.7B	837.39B	1,833.7B	1,769.4B	1,857.5B	1,049.5B	1,536.5B	1,843.2B	2,639.6B	1,867B	1,774.7B	1,811.7B	2,226.1B	2,355.5B	2,356B	2,350.1B	2,389.5B	2,594B	2,503.6B	2,659.9B	2,363.4B	2,421.4B	5,061.3B	2,286.3B	2,509.6B	2,410B	2,186.6B	2,238.4B	2,660.7B	2,231.7B	1,998B	2,331.2B	2,146.8B
Interest Income	2.2B	2.43B	3.84B	9.92B	2.29B	13.45B	5.29B	8.19B	1.63B	2.87B	2.69B	3.44B	1.2B	732M	497M	788M	n/a	1.04B	2.22B	85.8B	1.7B	1.82B	1.27B	5.97B	2.03B	9.78B	1.86B	3.55B	579M	740M	1.28B	863M	700M	1.22B	1.75B	2.86B	1.63B
Pretax Income	1,593.8B	486.23B	695.59B	1,309.2B	1,859.4B	810.83B	1,817.2B	1,756.4B	1,817.4B	1,026.3B	1,524.6B	1,835.1B	2,607.8B	1,833.5B	1,717.6B	1,765.6B	2,179.9B	2,267.2B	2,336.2B	2,264.3B	2,339.2B	2,535B	2,410.5B	2,626.2B	2,330.2B	2,417.4B	5,047.4B	2,253B	2,467.9B	2,378.8B	2,149.5B	2,223.2B	2,620.2B	2,207.6B	1,949.1B	2,309.1B	2,106.2B
Net Income	1,237.4B	359B	543.04B	1,017.9B	1,448.7B	612.08B	1,429.6B	1,354B	1,405.3B	753.28B	1,181.5B	1,408.7B	2,021.2B	1,379.4B	1,332.9B	1,347.8B	1,698.1B	1,725.2B	1,818.7B	1,757B	1,862.7B	1,883.2B	1,812.4B	1,948.7B	1,748.5B	1,806B	3,773.6B	1,690.7B	1,828.3B	1,775.2B	1,605.4B	1,663.1B	1,960.8B	1,640.1B	1,452.3B	1,728.2B	1,570B
Selling & General & Admin	2,631B	2,232.1B	2,708.5B	3,047.8B	3,019.7B	2,669.1B	2,871.2B	2,614.6B	2,853.6B	2,757.1B	2,609.8B	2,747.5B	2,252.3B	2,297.2B	2,639.1B	2,624.7B	2,721.2B	2,788B	2,875.3B	2,560.5B	2,944.8B	2,418.1B	2,653.1B	2,651.2B	2,524.3B	2,468.3B	2,466.9B	2,587.1B	2,654.3B	2,382.9B	2,622.9B	2,635B	2,586B	2,588.5B	2,495B	2,685.4B	2,619.9B
Research & Development	n/a	n/a	n/a	154.01B	156.04B	137.27B	165.01B	161.13B	152.96B	172.39B	177.66B	168.84B	172.41B	154.68B	167.9B	324.38B	n/a	177.46B	181.31B	386.47B	n/a	166.74B	171.47B	332.57B	n/a	n/a	345.05B	169.06B	175.98B	500.68B	153.51B	170.24B	176.93B	173.6B	155.17B	168.44B	172.01B
Other Expenses	306.43B	705.28B	381.12B	618.27B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-1.28B	n/a	n/a	n/a	-417M	n/a	n/a	n/a	-4.57B	n/a	n/a	n/a	n/a	-24.99B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	2,937.5B	2,937.3B	3,089.6B	3,047.8B	3,019.7B	3,096.7B	3,328.2B	3,117.9B	3,372.4B	3,070B	3,063.8B	3,230.2B	2,632.1B	2,666.4B	3,070.8B	3,043.4B	3,166.4B	3,220.6B	3,327.6B	2,983.8B	3,453.9B	2,997.8B	2,982.4B	2,988.2B	2,942.4B	2,837.3B	2,828.5B	2,991.4B	2,979B	2,753.4B	2,951.2B	3,046B	2,964.2B	2,922.5B	2,812.4B	3,142.6B	2,874.8B
Interest Expense	29.56B	17.75B	31.48B	9B	24.71B	26.56B	16.56B	21.14B	41.72B	26.12B	14.54B	11.53B	33.02B	34.17B	57.59B	46.85B	46.26B	89.33B	22B	n/a	51.97B	60.9B	94.43B	39.65B	35.25B	13.82B	15.75B	36.8B	42.27B	31.97B	38.34B	16.11B	41.26B	25.3B	50.66B	25B	42.29B
Selling & Marketing Expenses	1,912.3B	1,358.8B	1,825B	1,696.2B	1,974.6B	1,770.5B	1,975.5B	1,658.3B	1,936.4B	1,735.2B	1,710.4B	1,934.9B	1,686.7B	1,304B	1,712.1B	1,698.4B	1,860B	1,744.9B	1,956B	1,634.4B	1,962.2B	1,581.6B	1,858.3B	1,662.6B	1,683.5B	1,484.7B	1,639.5B	1,707.7B	1,804.8B	1,509.8B	1,810.2B	1,800.5B	1,641.9B	1,545.3B	1,651.5B	1,738.6B	1,779.3B
Cost & Expenses	7,843.8B	7,219.7B	7,650.2B	7,607.6B	8,196.9B	7,281.7B	8,385.3B	7,917.7B	8,747.3B	8,630.1B	8,539.4B	8,783.4B	8,197.1B	7,649.5B	8,078.1B	8,083B	8,056B	8,150.4B	8,324.8B	8,267.2B	8,758.9B	7,968.4B	8,401.9B	8,133.6B	8,300.7B	7,827.2B	8,132.1B	8,150.8B	8,235.9B	7,578B	7,760.8B	8,177.1B	8,183.6B	7,718.5B	7,356.6B	8,429.6B	7,842.3B
Income Tax Expense	356.44B	127.23B	152.55B	291.25B	410.69B	198.75B	387.59B	402.44B	412.16B	272.99B	343.06B	426.4B	586.6B	454.18B	384.68B	417.8B	481.79B	541.97B	517.53B	507.33B	476.5B	651.73B	598.09B	677.46B	581.65B	611.46B	1,273.8B	562.29B	628.74B	603.62B	544.07B	560.08B	659.33B	567.46B	496.73B	580.89B	536.13B
Shares Outstanding (Basic)	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B
Shares Outstanding (Diluted)	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B	1.91B
EPS (Basic)	640.00	188.20	284.60	533.60	759.40	320.80	749.40	709.80	736.80	395.00	619.40	738.60	1.06K	723.20	698.80	706.60	890.20	904.40	953.40	921.00	976.60	987.20	950.20	1.02K	916.60	941.60	1.98K	883.80	958.60	930.60	841.60	871.80	1.03K	859.80	761.40	906.00	823.00
EPS (Diluted)	640.00	188.20	284.60	533.60	759.40	320.80	749.40	709.80	736.80	395.00	619.40	738.60	1.06K	723.20	698.80	706.60	890.20	904.40	953.40	921.00	976.60	987.20	950.20	1.02K	916.60	941.60	1.98K	883.80	958.60	930.60	841.60	871.80	1.03K	859.80	761.40	906.00	823.00
EBITDA	1,689.6B	575.18B	771.48B	1,397.4B	2,014.4B	932.01B	1,929.6B	1,873.4B	1,955.7B	1,160.9B	1,642.9B	1,954.2B	2,746.6B	1,982.1B	1,892.6B	1,916.9B	2,431.3B	2,485.6B	2,473B	2,463.9B	2,505.2B	2,715.7B	2,614.7B	2,786.5B	2,470.8B	2,493.9B	5,124.2B	2,348.4B	2,629.8B	2,467.9B	2,242.5B	2,283.5B	2,705.4B	2,276.5B	2,040.2B	2,373.8B	2,186.8B
EBIT	1,623.4B	503.98B	727.07B	1,318.2B	1,884.1B	837.39B	1,833.7B	1,777.6B	1,859.2B	1,052.4B	1,539.1B	1,846.7B	2,640.8B	1,867.7B	1,775.2B	1,812.5B	2,226.1B	2,356.5B	2,358.2B	2,349.8B	2,391.2B	2,595.9B	2,504.9B	2,665.8B	2,365.4B	2,431.2B	5,063.2B	2,289.8B	2,518.6B	2,410.8B	2,187.8B	2,239.3B	2,661.4B	2,232.9B	1,999.7B	2,334.1B	2,148.5B
Depreciation & Amortization	66.18B	71.21B	44.41B	215.81B	266.48B	242.54B	234.57B	238.65B	237.79B	260.7B	262.76B	266.57B	263.95B	285.31B	274.32B	259.86B	257.42B	129.15B	114.81B	114.14B	114.08B	119.8B	109.81B	120.64B	105.4B	62.62B	61.05B	58.62B	55.51B	57.16B	54.6B	44.2B	44.02B	43.62B	40.5B	39.79B	38.38B