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	34,524.1B	35,138.6B	35,523B	37,363.3B	38,086.1B	38,611.4B	40,185.3B	40,047.5B	40,985.7B	41,218.9B	41,055.7B	40,832.6B	40,101.5B	39,546B	40,545.3B	41,377.2B	42,102.1B	42,972.5B	43,018.3B	43,237.3B	43,410.9B	42,922.6B	42,631.6B	42,075.6B	41,720.1B	41,802.1B	41,522.5B	41,124.5B	41,105.4B	41,204.5B	41,165.8B	40,571.9B	40,911.2B	40,053.7B	39,038.8B	38,428B	37,058.8B
Cost of Revenue	18,309.2B	18,580B	18,482.7B	18,979.1B	19,219.1B	19,416.9B	20,791.9B	21,210.4B	21,963.8B	22,153.9B	21,577B	21,108.7B	20,595B	19,919.6B	19,866.3B	19,856.1B	20,100.1B	20,515.5B	20,556.3B	20,978.6B	20,840.6B	20,893.9B	20,913.1B	20,797.2B	20,811.2B	20,709.8B	20,544.5B	20,050.5B	20,022.2B	19,984.8B	19,956.1B	19,690.7B	19,846.5B	19,594.6B	19,051.1B	18,817.4B	18,192.4B
Gross Profit	16,214.9B	16,558.6B	17,040.3B	18,384.2B	18,867B	19,194.5B	19,393.5B	18,837B	19,021.9B	19,064.9B	19,478.7B	19,723.9B	19,506.5B	19,626.4B	20,679.1B	21,521.1B	22,002B	22,457B	22,461.9B	22,258.7B	22,570.3B	22,028.7B	21,718.4B	21,278.3B	20,908.8B	21,092.3B	20,978B	21,074B	21,083.2B	21,219.7B	21,209.6B	20,881.2B	21,064.7B	20,459.1B	19,987.7B	19,610.6B	18,866.4B
Operating Income	4,202.7B	4,464.2B	4,800B	5,910.5B	6,323.2B	6,298B	6,510.2B	6,212.9B	6,286.7B	7,068.8B	7,886.3B	8,124.5B	8,092.9B	7,679.5B	8,167.9B	8,749.3B	9,287.7B	9,451B	9,689.6B	9,837.2B	10,147B	10,120.9B	9,948.3B	12,506B	12,132.5B	12,278.6B	12,267.2B	9,392.4B	9,344.6B	9,495.8B	9,317.4B	9,128.8B	9,221.6B	8,707.7B	8,763.7B	8,468.6B	7,992.7B
Interest Income	18.39B	18.48B	29.5B	30.95B	29.22B	28.56B	17.98B	15.38B	10.63B	10.21B	8.07B	5.87B	3.22B	2.02B	2.33B	4.04B	89.06B	90.75B	91.53B	90.58B	10.76B	11.1B	19.06B	19.65B	17.23B	15.78B	6.73B	6.15B	3.46B	3.58B	4.06B	4.54B	6.54B	7.47B	8.19B	9.52B	10.6B
Pretax Income	4,084.8B	4,350.4B	4,675B	5,796.6B	6,243.8B	6,201.9B	6,417.3B	6,124.7B	6,203.4B	6,993.8B	7,801.1B	7,994.1B	7,924.5B	7,496.6B	7,930.2B	8,548.9B	9,047.6B	9,206.9B	9,474.7B	9,548.9B	9,910.8B	9,901.8B	9,784.2B	12,421.2B	12,048.1B	12,185.8B	12,147.1B	9,249.2B	9,219.4B	9,371.7B	9,200.5B	9,000B	9,085.9B	8,571.9B	8,595.3B	8,323.9B	7,873.4B
Net Income	3,157.4B	3,368.7B	3,621.8B	4,508.3B	4,844.4B	4,800.9B	4,942.1B	4,694.1B	4,748.8B	5,364.8B	5,990.8B	6,142.2B	6,081.3B	5,758.1B	6,104B	6,589.8B	6,998.9B	7,163.5B	7,321.6B	7,315.2B	7,507B	7,392.8B	7,315.6B	9,276.8B	9,018.8B	9,098.7B	9,067.9B	6,899.7B	6,872.1B	7,004.6B	6,869.5B	6,716.4B	6,781.5B	6,390.7B	6,419.2B	6,219.4B	5,830.1B
Selling & General & Admin	10,619.3B	11,008B	11,445.1B	11,607.8B	11,174.6B	11,008.5B	11,096.5B	10,835.1B	10,968.1B	10,366.7B	9,906.8B	9,936.1B	9,813.3B	10,282.2B	10,773B	11,009.2B	10,945B	11,168.6B	10,798.7B	10,576.5B	10,667.2B	10,246.6B	10,296.9B	10,110.8B	10,046.7B	10,176.6B	10,091.2B	10,247.1B	10,295.1B	10,226.8B	10,432.4B	10,304.5B	10,354.9B	10,388.7B	9,964.6B	9,912.4B	9,825.9B
Research & Development	154.01B	310.05B	447.32B	612.33B	619.45B	616.37B	651.49B	664.14B	671.85B	691.29B	673.59B	663.83B	819.37B	646.96B	669.74B	683.16B	745.25B	745.25B	734.53B	724.68B	670.78B	670.78B	504.04B	677.62B	514.11B	690.09B	1,190.8B	999.24B	1,000.4B	1,001.4B	674.29B	675.94B	674.13B	669.22B	633.25B	635.05B	624.82B
Other Expenses	2,011.1B	1,704.7B	999.39B	618.27B	n/a	n/a	n/a	n/a	n/a	-1.28B	-1.28B	-1.28B	-1.28B	-417M	-417M	-417M	-417M	-4.57B	-4.57B	-4.57B	-4.57B	n/a	-24.99B	-24.99B	-24.99B	-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	12,012.2B	12,094.4B	12,253.8B	12,492.4B	12,562.6B	12,915.2B	12,888.6B	12,624.2B	12,736.4B	11,996.1B	11,592.5B	11,599.4B	11,412.7B	11,946.9B	12,501.2B	12,758B	12,698.4B	12,985.9B	12,763.1B	12,417.9B	12,422.3B	11,910.9B	11,750.4B	11,596.5B	11,599.7B	11,636.3B	11,552.3B	11,675B	11,729.6B	11,714.8B	11,883.9B	11,745.2B	11,841.8B	11,752.4B	11,238.5B	11,144.3B	10,864.3B
Interest Expense	87.78B	82.93B	91.74B	76.83B	88.97B	105.97B	105.53B	103.51B	93.91B	85.21B	93.26B	136.31B	171.63B	184.88B	240.03B	204.44B	157.59B	163.3B	134.87B	207.3B	246.95B	230.23B	183.15B	104.47B	101.62B	108.64B	126.8B	149.38B	128.69B	127.68B	121B	133.33B	142.21B	143.24B	176.59B	154.22B	129.85B
Selling & Marketing Expenses	6,792.3B	6,854.6B	7,266.3B	7,416.8B	7,378.8B	7,340.7B	7,305.3B	7,040.3B	7,316.9B	7,067.2B	6,636B	6,637.8B	6,401.3B	6,574.6B	7,015.5B	7,259.3B	7,195.3B	7,297.5B	7,134.2B	7,036.5B	7,064.7B	6,785.9B	6,689.1B	6,470.4B	6,515.4B	6,636.7B	6,661.7B	6,832.4B	6,925.2B	6,762.3B	6,797.8B	6,639.2B	6,577.3B	6,714.7B	6,619.9B	6,614.1B	6,631B
Cost & Expenses	30,321.4B	30,674.5B	30,736.4B	31,471.5B	31,781.7B	32,332.1B	33,680.5B	33,834.6B	34,700.3B	34,150.1B	33,169.4B	32,708.1B	32,007.7B	31,866.5B	32,367.5B	32,614.2B	32,798.4B	33,501.3B	33,319.4B	33,396.5B	33,262.9B	32,804.7B	32,663.5B	32,393.7B	32,410.9B	32,346.1B	32,096.8B	31,725.5B	31,751.8B	31,699.5B	31,840B	31,435.9B	31,688.3B	31,347B	30,289.6B	29,961.7B	29,056.7B
Income Tax Expense	927.48B	981.73B	1,053.2B	1,288.3B	1,399.5B	1,400.9B	1,475.2B	1,430.6B	1,454.6B	1,629B	1,810.2B	1,851.9B	1,843.3B	1,738.4B	1,826.2B	1,959.1B	2,048.6B	2,043.3B	2,153.1B	2,233.7B	2,403.8B	2,508.9B	2,468.7B	3,144.4B	3,029.2B	3,076.3B	3,068.5B	2,338.7B	2,336.5B	2,367.1B	2,330.9B	2,283.6B	2,304.4B	2,181.2B	2,176.1B	2,104.6B	2,043.3B
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)	1.65K	1.77K	1.9K	2.36K	2.54K	2.52K	2.59K	2.46K	2.49K	2.81K	3.14K	3.22K	3.19K	3.02K	3.2K	3.45K	3.67K	3.76K	3.84K	3.83K	3.94K	3.88K	3.83K	4.86K	4.72K	4.76K	4.75K	3.61K	3.6K	3.67K	3.6K	3.52K	3.56K	3.35K	3.37K	3.26K	3.06K
EPS (Diluted)	1.65K	1.77K	1.9K	2.36K	2.54K	2.52K	2.59K	2.46K	2.49K	2.81K	3.14K	3.22K	3.19K	3.02K	3.2K	3.45K	3.67K	3.76K	3.84K	3.83K	3.94K	3.88K	3.83K	4.86K	4.72K	4.76K	4.75K	3.61K	3.6K	3.67K	3.6K	3.52K	3.56K	3.35K	3.37K	3.26K	3.06K
EBITDA	4,433.6B	4,758.5B	5,115.3B	6,273.5B	6,749.4B	6,690.7B	6,919.6B	6,632.8B	6,713.7B	7,504.6B	8,325.8B	8,575.6B	8,538.2B	8,222.9B	8,726.4B	9,306.8B	9,853.9B	9,927.8B	10,157.9B	10,299.5B	10,622.1B	10,587.7B	10,365.8B	12,875.4B	12,437.4B	12,596.4B	12,570.4B	9,688.6B	9,623.7B	9,699.3B	9,507.9B	9,305.7B	9,396B	8,877.4B	8,931.3B	8,633.2B	8,153.5B
EBIT	4,172.6B	4,433.4B	4,766.8B	5,873.4B	6,332.8B	6,307.8B	6,522.8B	6,228.3B	6,297.3B	7,079B	7,894.3B	8,130.4B	8,096.2B	7,681.5B	8,170.3B	8,753.3B	9,290.6B	9,455.7B	9,695B	9,841.7B	10,157.7B	10,132B	9,967.4B	12,525.7B	12,149.7B	12,302.8B	12,282.4B	9,407B	9,356.5B	9,499.3B	9,321.5B	9,133.4B	9,228.1B	8,715.1B	8,771.8B	8,478.2B	8,003.3B
Depreciation & Amortization	397.61B	597.91B	769.24B	959.4B	982.23B	953.55B	971.71B	999.9B	1,027.8B	1,054B	1,078.6B	1,090.1B	1,083.4B	1,076.9B	920.75B	761.24B	615.53B	472.18B	462.83B	457.83B	464.33B	455.65B	398.47B	349.71B	287.68B	237.79B	232.34B	225.89B	211.47B	199.99B	186.45B	172.34B	167.93B	162.29B	159.46B	155.05B	150.24B