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Jakarta - Delayed Quote IDR

PT Unilever Indonesia Tbk (UNVR.JK)

1,750.00
+255.00
+(17.06%)
At close: April 25 at 4:14:53 PM GMT+7
Currency in IDR All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
34,524,104,000
35,138,643,000
38,611,401,000
41,218,881,000
39,545,959,000
Cost of Revenue
18,278,478,000
18,418,962,000
19,416,887,000
22,153,944,000
19,919,572,000
Gross Profit
16,245,626,000
16,719,681,000
19,194,514,000
19,064,937,000
19,626,387,000
Operating Expense
12,091,401,000
12,304,801,000
12,915,231,000
11,996,129,000
11,946,936,000
Operating Income
4,154,225,000
4,414,880,000
6,279,283,000
7,068,808,000
7,679,451,000
Net Non Operating Interest Income Expense
-69,394,000
-64,456,000
-77,407,000
-75,005,000
-182,859,000
Pretax Income
4,084,831,000
4,350,424,000
6,201,876,000
6,993,803,000
7,496,592,000
Tax Provision
927,476,000
981,731,000
1,400,936,000
1,629,042,000
1,738,444,000
Net Income Common Stockholders
3,157,355,000
3,368,693,000
4,800,940,000
5,364,761,000
5,758,148,000
Diluted NI Available to Com Stockholders
3,157,355,000
3,368,693,000
4,800,940,000
5,364,761,000
5,758,148,000
Basic EPS
82.00
88.00
126.00
141.00
151.00
Diluted EPS
82.00
88.00
126.00
141.00
151.00
Basic Average Shares
38,150,000
38,150,000
38,150,000
38,150,000
38,150,000
Diluted Average Shares
38,150,000
38,150,000
38,150,000
38,150,000
38,150,000
Total Operating Income as Reported
4,154,225,000
4,414,880,000
6,279,283,000
7,068,808,000
7,679,451,000
Rent Expense Supplemental
81,487,000
76,502,000
47,350,000
37,779,000
11,446,000
Total Expenses
30,369,879,000
30,723,763,000
32,332,118,000
34,150,073,000
31,866,508,000
Net Income from Continuing & Discontinued Operation
3,157,355,000
3,368,693,000
4,800,940,000
5,364,761,000
5,758,148,000
Normalized Income
3,157,355,000
3,368,693,000
4,800,940,000
5,364,761,000
5,758,148,000
Interest Income
18,388,000
18,476,000
28,563,000
10,206,000
2,017,000
Interest Expense
87,782,000
82,932,000
105,970,000
85,211,000
184,876,000
Net Interest Income
-69,394,000
-64,456,000
-77,407,000
-75,005,000
-182,859,000
EBIT
4,172,613,000
4,433,356,000
6,307,846,000
7,079,014,000
7,681,468,000
EBITDA
4,433,648,000
4,758,516,000
6,690,717,000
7,504,564,000
8,120,647,000
Reconciled Cost of Revenue
18,278,478,000
18,418,962,000
19,416,887,000
22,153,944,000
19,919,572,000
Reconciled Depreciation
261,035,000
325,160,000
382,871,000
425,550,000
439,179,000
Net Income from Continuing Operation Net Minority Interest
3,157,355,000
3,368,693,000
4,800,940,000
5,364,761,000
5,758,148,000
Normalized EBITDA
4,433,648,000
4,758,516,000
6,690,717,000
7,504,564,000
8,120,647,000
Tax Rate for Calcs
0
0
0
0
0
12/31/2021 - 9/3/2003

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