PT Unilever Indonesia Tbk (IDX:UNVR)
Indonesia
· Delayed Price · Currency is IDR 1,990.00
+55.00 (2.84%)
At close: Mar 5, 2026
PT Unilever Indonesia Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 31,943,461 | 30,622,614 | 38,611,401 | 41,218,881 | 39,545,959 | Upgrade
|
| Revenue Growth (YoY) | 4.31% | -20.69% | -6.33% | 4.23% | -7.97% | Upgrade
|
| Cost of Revenue | 16,946,367 | 16,062,942 | 19,416,887 | 22,153,944 | 19,919,572 | Upgrade
|
| Gross Profit | 14,997,094 | 14,559,672 | 19,194,514 | 19,064,937 | 19,626,387 | Upgrade
|
| Selling, General & Admin | 10,360,390 | 10,734,851 | 12,915,306 | 11,995,156 | 11,948,464 | Upgrade
|
| Other Operating Expenses | 44,683 | 10,812 | -723 | -10,442 | -3,841 | Upgrade
|
| Operating Expenses | 10,405,073 | 10,745,663 | 12,914,583 | 11,984,714 | 11,944,623 | Upgrade
|
| Operating Income | 4,592,021 | 3,814,009 | 6,279,931 | 7,080,223 | 7,681,764 | Upgrade
|
| Interest Expense | -118,188 | -72,274 | -105,970 | -85,211 | -184,876 | Upgrade
|
| Interest & Investment Income | 24,447 | 16,101 | 28,563 | 10,206 | 2,017 | Upgrade
|
| EBT Excluding Unusual Items | 4,498,280 | 3,757,836 | 6,202,524 | 7,005,218 | 7,498,905 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -6,692 | -648 | -11,415 | -2,313 | Upgrade
|
| Pretax Income | 4,498,280 | 3,751,144 | 6,201,876 | 6,993,803 | 7,496,592 | Upgrade
|
| Income Tax Expense | 960,983 | 846,496 | 1,400,936 | 1,629,042 | 1,738,444 | Upgrade
|
| Earnings From Continuing Operations | 3,537,297 | 2,904,648 | 4,800,940 | 5,364,761 | 5,758,148 | Upgrade
|
| Earnings From Discontinued Operations | 4,103,864 | 464,045 | - | - | - | Upgrade
|
| Net Income | 7,641,161 | 3,368,693 | 4,800,940 | 5,364,761 | 5,758,148 | Upgrade
|
| Net Income to Common | 7,641,161 | 3,368,693 | 4,800,940 | 5,364,761 | 5,758,148 | Upgrade
|
| Net Income Growth | 126.83% | -29.83% | -10.51% | -6.83% | -19.62% | Upgrade
|
| Shares Outstanding (Basic) | 38,087 | 38,150 | 38,150 | 38,150 | 38,150 | Upgrade
|
| Shares Outstanding (Diluted) | 38,087 | 38,150 | 38,150 | 38,150 | 38,150 | Upgrade
|
| Shares Change (YoY) | -0.17% | - | - | - | - | Upgrade
|
| EPS (Basic) | 200.62 | 88.30 | 125.84 | 140.62 | 150.93 | Upgrade
|
| EPS (Diluted) | 200.62 | 88.30 | 125.84 | 140.62 | 150.93 | Upgrade
|
| EPS Growth | 127.20% | -29.83% | -10.51% | -6.83% | -19.62% | Upgrade
|
| Free Cash Flow | 4,935,200 | 2,887,254 | 6,283,060 | 7,422,951 | 7,316,928 | Upgrade
|
| Free Cash Flow Per Share | 129.58 | 75.68 | 164.69 | 194.57 | 191.79 | Upgrade
|
| Dividend Per Share | - | 88.000 | 140.000 | 140.000 | 150.000 | Upgrade
|
| Dividend Growth | - | -37.14% | - | -6.67% | -19.79% | Upgrade
|
| Gross Margin | 46.95% | 47.55% | 49.71% | 46.25% | 49.63% | Upgrade
|
| Operating Margin | 14.37% | 12.46% | 16.26% | 17.18% | 19.43% | Upgrade
|
| Profit Margin | 23.92% | 11.00% | 12.43% | 13.01% | 14.56% | Upgrade
|
| Free Cash Flow Margin | 15.45% | 9.43% | 16.27% | 18.01% | 18.50% | Upgrade
|
| EBITDA | 5,055,656 | 4,522,493 | 7,015,481 | 7,891,676 | 8,516,456 | Upgrade
|
| EBITDA Margin | 15.83% | 14.77% | 18.17% | 19.15% | 21.54% | Upgrade
|
| D&A For EBITDA | 463,635 | 708,484 | 735,550 | 811,453 | 834,692 | Upgrade
|
| EBIT | 4,592,021 | 3,814,009 | 6,279,931 | 7,080,223 | 7,681,764 | Upgrade
|
| EBIT Margin | 14.37% | 12.46% | 16.26% | 17.18% | 19.43% | Upgrade
|
| Effective Tax Rate | 21.36% | 22.57% | 22.59% | 23.29% | 23.19% | Upgrade
|
| Advertising Expenses | 1,451,923 | 1,402,404 | 1,338,217 | 1,290,846 | 1,736,726 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.