Unilever Indonesia Tbk PT
IDX:UNVR

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Unilever Indonesia Tbk PT Logo
Unilever Indonesia Tbk PT
IDX:UNVR
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Price: 1 825 IDR 3.11%
Market Cap: 69.6T IDR
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Income Statement

Earnings Waterfall
Unilever Indonesia Tbk PT

Revenue
37.4T IDR
Cost of Revenue
-18.6T IDR
Gross Profit
18.8T IDR
Operating Expenses
-12.7T IDR
Operating Income
6T IDR
Other Expenses
-1.5T IDR
Net Income
4.5T IDR

Income Statement
Unilever Indonesia Tbk PT

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Income Statement
Currency: IDR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
32 909 530
N/A
33 822 139
+3%
34 511 534
+2%
35 199 870
+2%
35 730 592
+2%
35 968 407
+1%
36 484 030
+1%
37 058 798
+2%
38 428 020
+4%
39 038 798
+2%
40 053 732
+3%
40 911 199
+2%
40 571 904
-1%
41 165 790
+1%
41 204 510
+0%
41 105 444
0%
41 124 536
+0%
41 522 503
+1%
41 802 073
+1%
41 720 070
0%
42 075 573
+1%
42 631 560
+1%
42 922 563
+1%
43 410 864
+1%
43 237 339
0%
43 018 250
-1%
42 972 474
0%
42 102 076
-2%
41 377 234
-2%
40 545 331
-2%
39 545 959
-2%
40 101 480
+1%
40 832 573
+2%
41 055 718
+1%
41 218 881
+0%
40 985 694
-1%
40 047 479
-2%
40 185 346
+0%
38 611 401
-4%
38 086 087
-1%
37 363 306
-2%
Gross Profit
Cost of Revenue
(16 460 908)
(17 056 265)
(17 274 835)
(17 262 778)
(17 494 403)
(17 478 805)
(17 827 530)
(18 180 251)
(18 807 609)
(19 027 406)
(19 571 804)
(19 823 791)
(19 667 956)
(19 934 444)
(19 969 232)
(20 005 356)
(20 013 503)
(20 481 697)
(20 638 181)
(20 700 725)
(20 636 512)
(20 585 030)
(20 536 849)
(20 527 790)
(20 724 588)
(20 447 948)
(20 439 806)
(20 008 284)
(19 776 011)
(19 812 218)
(19 785 323)
(20 471 409)
(20 986 102)
(21 355 357)
(21 884 804)
(21 661 924)
(20 742 281)
(20 316 019)
(19 058 255)
(18 759 274)
(18 605 264)
Gross Profit
16 448 622
N/A
16 765 874
+2%
17 236 699
+3%
17 937 092
+4%
18 236 189
+2%
18 489 602
+1%
18 656 500
+1%
18 878 547
+1%
19 620 411
+4%
20 011 392
+2%
20 481 928
+2%
21 087 408
+3%
20 903 948
-1%
21 231 346
+2%
21 235 278
+0%
21 100 088
-1%
21 111 033
+0%
21 040 806
0%
21 163 892
+1%
21 019 345
-1%
21 439 061
+2%
22 046 530
+3%
22 385 714
+2%
22 883 074
+2%
22 512 751
-2%
22 570 302
+0%
22 532 668
0%
22 093 792
-2%
21 601 223
-2%
20 733 113
-4%
19 760 636
-5%
19 630 071
-1%
19 846 471
+1%
19 700 361
-1%
19 334 077
-2%
19 323 770
0%
19 305 198
0%
19 869 327
+3%
19 553 146
-2%
19 326 813
-1%
18 758 042
-3%
Operating Income
Operating Expenses
(9 234 605)
(9 513 841)
(9 319 814)
(9 547 899)
(9 955 955)
(10 230 923)
(10 704 555)
(10 863 761)
(11 143 761)
(11 238 014)
(11 751 537)
(11 840 919)
(11 744 322)
(11 883 053)
(11 713 440)
(11 723 006)
(11 657 088)
(8 675 216)
(8 780 914)
(8 749 623)
(8 757 681)
(11 770 841)
(11 910 869)
(12 422 285)
(12 417 871)
(12 763 051)
(12 998 267)
(12 707 922)
(12 769 159)
(12 506 665)
(11 944 623)
(11 406 838)
(11 597 102)
(11 592 037)
(11 984 714)
(12 727 889)
(12 612 514)
(12 876 982)
(12 914 583)
(12 692 569)
(12 708 218)
Selling, General & Administrative
(9 080 573)
(9 376 717)
(9 191 132)
(9 416 787)
(9 828 914)
(10 093 183)
(10 553 560)
(10 714 060)
(10 989 247)
(11 079 091)
(11 590 093)
(11 673 839)
(11 572 833)
(11 697 455)
(11 514 771)
(11 457 105)
(11 321 020)
(11 124 264)
(11 142 463)
(11 117 028)
(11 118 809)
(11 291 643)
(11 455 220)
(11 957 955)
(11 960 038)
(12 300 222)
(12 513 676)
(12 237 377)
(12 307 504)
(12 049 949)
(11 509 285)
(10 977 486)
(11 166 219)
(11 171 995)
(11 569 606)
(12 322 281)
(12 215 921)
(12 499 619)
(12 532 435)
(12 295 594)
(12 316 510)
Depreciation & Amortization
(133 766)
(138 028)
(128 682)
(135 592)
(137 261)
(137 740)
(151 529)
(150 235)
(155 048)
(159 457)
(162 293)
(167 929)
(172 338)
(186 447)
(199 987)
(267 219)
(337 386)
(399 578)
(460 769)
(454 913)
(461 190)
(454 208)
(455 649)
(464 331)
(457 833)
(462 829)
(472 180)
(460 997)
(451 247)
(453 898)
(439 179)
(442 030)
(445 221)
(431 507)
(425 550)
(416 352)
(404 550)
(396 714)
(382 871)
(414 381)
(402 567)
Other Operating Expenses
(20 266)
904
0
4 480
10 220
0
534
534
534
534
849
849
849
849
1 318
1 318
1 318
2 848 626
2 822 318
2 822 318
2 822 318
(24 990)
0
1
0
0
(12 411)
(9 548)
(10 408)
(2 818)
3 841
12 678
14 338
11 465
10 442
10 744
7 957
19 351
723
17 406
10 859
Operating Income
7 214 017
N/A
7 252 033
+1%
7 916 885
+9%
8 389 193
+6%
8 280 234
-1%
8 258 679
0%
7 951 945
-4%
8 014 786
+1%
8 476 650
+6%
8 773 378
+4%
8 730 391
0%
9 246 489
+6%
9 159 626
-1%
9 348 293
+2%
9 521 838
+2%
9 377 082
-2%
9 453 945
+1%
12 365 590
+31%
12 382 978
+0%
12 269 722
-1%
12 681 380
+3%
10 275 689
-19%
10 474 845
+2%
10 460 789
0%
10 094 880
-3%
9 807 251
-3%
9 534 401
-3%
9 385 870
-2%
8 832 064
-6%
8 226 448
-7%
7 816 013
-5%
8 223 233
+5%
8 249 369
+0%
8 108 324
-2%
7 349 363
-9%
6 595 881
-10%
6 692 684
+1%
6 992 345
+4%
6 638 563
-5%
6 634 244
0%
6 049 824
-9%
Pre-Tax Income
Interest Income Expense
(22 987)
(56 298)
(85 804)
(71 671)
(83 760)
(90 930)
(113 099)
(119 440)
(137 321)
(148 673)
(130 798)
(134 873)
(134 255)
(125 205)
(130 888)
(152 902)
(187 198)
(185 364)
(174 095)
(142 446)
(126 343)
(175 968)
(213 573)
(234 760)
(282 480)
(218 694)
(244 143)
(240 130)
(200 398)
(237 709)
(182 859)
(168 413)
(130 434)
(85 193)
(75 005)
(83 271)
(88 130)
(87 548)
(77 407)
(59 749)
(45 883)
Non-Reccuring Items
(5 162)
(85 003)
(154 359)
(147 353)
(147 044)
(62 111)
(9 356)
(21 896)
(15 380)
(29 448)
(27 708)
(25 730)
(25 341)
(22 623)
(19 289)
(17 195)
(36 348)
(57 630)
(60 796)
(104 511)
(152 713)
(328 640)
(359 500)
(315 248)
(263 505)
(113 897)
(83 389)
(98 186)
(82 793)
(58 514)
(136 562)
(130 290)
(124 884)
(222 056)
(280 555)
(309 170)
(479 805)
(487 483)
(359 280)
(330 650)
(207 341)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
7 185 868
N/A
7 110 732
-1%
7 676 722
+8%
8 170 169
+6%
8 049 430
-1%
8 105 638
+1%
7 829 490
-3%
7 873 450
+1%
8 323 949
+6%
8 595 257
+3%
8 571 885
0%
9 085 886
+6%
9 000 030
-1%
9 200 465
+2%
9 371 661
+2%
9 206 985
-2%
9 230 399
+0%
12 122 596
+31%
12 148 087
+0%
12 022 765
-1%
12 402 324
+3%
9 771 081
-21%
9 901 772
+1%
9 910 781
+0%
9 548 895
-4%
9 474 660
-1%
9 206 869
-3%
9 047 554
-2%
8 548 873
-6%
7 930 225
-7%
7 496 592
-5%
7 924 530
+6%
7 994 051
+1%
7 801 075
-2%
6 993 803
-10%
6 203 440
-11%
6 124 749
-1%
6 417 314
+5%
6 201 876
-3%
6 243 845
+1%
5 796 600
-7%
Net Income
Tax Provision
(1 809 142)
(1 799 677)
(1 938 199)
(2 012 731)
(2 040 061)
(2 044 674)
(1 977 685)
(2 043 304)
(2 104 577)
(2 176 074)
(2 181 213)
(2 304 413)
(2 283 607)
(2 330 944)
(2 367 099)
(2 334 918)
(2 335 533)
(3 062 342)
(3 066 900)
(3 021 404)
(3 138 167)
(2 465 383)
(2 508 935)
(2 403 783)
(2 233 655)
(2 153 087)
(2 043 333)
(2 048 619)
(1 959 080)
(1 826 234)
(1 738 444)
(1 843 255)
(1 851 860)
(1 810 236)
(1 629 042)
(1 454 603)
(1 430 648)
(1 475 181)
(1 400 936)
(1 399 471)
(1 288 277)
Income from Continuing Operations
5 376 726
5 311 055
5 738 523
6 157 438
6 009 369
6 060 964
5 851 805
5 830 146
6 219 372
6 419 183
6 390 672
6 781 473
6 716 423
6 869 521
7 004 562
6 872 067
6 894 866
9 060 254
9 081 187
9 001 361
9 264 157
7 305 698
7 392 837
7 506 998
7 315 240
7 321 573
7 163 536
6 998 935
6 589 793
6 103 991
5 758 148
6 081 275
6 142 191
5 990 839
5 364 761
4 748 837
4 694 101
4 942 133
4 800 940
4 844 374
4 508 323
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
5 376 726
N/A
5 311 055
-1%
5 738 523
+8%
6 157 438
+7%
6 009 369
-2%
6 060 964
+1%
5 851 805
-3%
5 830 146
0%
6 219 372
+7%
6 419 183
+3%
6 390 672
0%
6 781 473
+6%
6 716 423
-1%
6 869 521
+2%
7 004 562
+2%
6 872 067
-2%
6 894 866
+0%
9 060 254
+31%
9 081 187
+0%
9 001 361
-1%
9 264 157
+3%
7 305 698
-21%
7 392 837
+1%
7 506 998
+2%
7 315 240
-3%
7 321 573
+0%
7 163 536
-2%
6 998 935
-2%
6 589 793
-6%
6 103 991
-7%
5 758 148
-6%
6 081 275
+6%
6 142 191
+1%
5 990 839
-2%
5 364 761
-10%
4 748 837
-11%
4 694 101
-1%
4 942 133
+5%
4 800 940
-3%
4 844 374
+1%
4 508 323
-7%
EPS (Diluted)
140.93
N/A
139.21
-1%
150.42
+8%
161.4
+7%
157.52
-2%
158.87
+1%
153.39
-3%
152.82
0%
163.02
+7%
168.26
+3%
167.51
0%
177.76
+6%
176.05
-1%
180.06
+2%
183.61
+2%
180.13
-2%
180.73
+0%
237.49
+31%
238.04
+0%
235.94
-1%
242.83
+3%
191.5
-21%
193.78
+1%
196.78
+2%
191.75
-3%
191.92
+0%
187.77
-2%
183.46
-2%
172.73
-6%
160
-7%
150.93
-6%
159.4
+6%
161
+1%
157.03
-2%
140.62
-10%
124.48
-11%
123.04
-1%
129.54
+5%
125.84
-3%
126.98
+1%
118.17
-7%

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