Unilever PLC
LSE:ULVR
Income Statement
Earnings Waterfall
Unilever PLC
Revenue
|
59.6B
EUR
|
Cost of Revenue
|
-34.4B
EUR
|
Gross Profit
|
25.2B
EUR
|
Operating Expenses
|
-15.2B
EUR
|
Operating Income
|
9.9B
EUR
|
Other Expenses
|
-3.4B
EUR
|
Net Income
|
6.5B
EUR
|
Income Statement
Unilever PLC
Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
39 903
N/A
|
40 024
+0%
|
40 187
+0%
|
40 230
+0%
|
40 078
0%
|
40 262
+0%
|
40 523
+1%
|
40 457
0%
|
40 541
+0%
|
40 315
-1%
|
39 823
-1%
|
40 461
+2%
|
41 755
+3%
|
43 102
+3%
|
44 262
+3%
|
45 155
+2%
|
69 255
+53%
|
71 865
+4%
|
51 324
-29%
|
51 426
+0%
|
49 797
-3%
|
48 395
-3%
|
48 436
+0%
|
51 329
+6%
|
53 272
+4%
|
52 564
-1%
|
52 713
+0%
|
54 155
+3%
|
53 715
-1%
|
52 342
-3%
|
50 982
-3%
|
50 756
0%
|
51 980
+2%
|
51 568
-1%
|
50 724
-2%
|
50 801
+0%
|
52 444
+3%
|
56 276
+7%
|
60 073
+7%
|
60 878
+1%
|
59 604
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25 308)
|
0
|
(27 450)
|
0
|
(26 983)
|
0
|
(27 306)
|
0
|
(28 703)
|
0
|
(29 102)
|
0
|
(28 684)
|
0
|
(30 259)
|
0
|
(35 906)
|
0
|
(34 429)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
23 128
N/A
|
0
N/A
|
25 822
N/A
|
0
N/A
|
25 730
N/A
|
0
N/A
|
26 409
N/A
|
0
N/A
|
22 279
N/A
|
0
N/A
|
22 878
N/A
|
0
N/A
|
22 040
N/A
|
0
N/A
|
22 185
N/A
|
0
N/A
|
24 167
N/A
|
0
N/A
|
25 175
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(34 163)
|
(34 242)
|
(34 373)
|
(34 382)
|
(34 202)
|
(34 326)
|
(34 625)
|
(34 589)
|
(34 731)
|
(34 471)
|
(33 935)
|
(34 419)
|
(35 512)
|
(36 613)
|
(37 642)
|
(38 691)
|
(59 527)
|
(62 022)
|
(44 347)
|
(43 980)
|
(42 280)
|
(40 391)
|
(15 148)
|
(43 934)
|
(18 307)
|
(45 054)
|
(17 929)
|
(45 296)
|
(17 552)
|
(43 803)
|
(12 816)
|
(38 057)
|
(12 931)
|
(42 365)
|
(12 673)
|
(41 671)
|
(12 549)
|
(46 443)
|
(14 484)
|
(51 031)
|
(15 244)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14 193)
|
0
|
(17 302)
|
0
|
(16 951)
|
0
|
(16 652)
|
0
|
(11 916)
|
0
|
(12 091)
|
0
|
(11 873)
|
0
|
(11 702)
|
0
|
(13 576)
|
0
|
(14 295)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(955)
|
0
|
(1 005)
|
0
|
(978)
|
0
|
(900)
|
0
|
(900)
|
0
|
(840)
|
0
|
(800)
|
0
|
(847)
|
0
|
(908)
|
0
|
(949)
|
|
Other Operating Expenses |
(34 163)
|
(34 242)
|
(34 373)
|
(34 382)
|
(34 202)
|
(34 326)
|
(34 625)
|
(34 589)
|
(34 731)
|
(34 471)
|
(33 935)
|
(34 419)
|
(35 512)
|
(36 613)
|
(37 642)
|
(38 691)
|
(59 527)
|
(62 022)
|
(44 347)
|
(43 980)
|
(42 280)
|
(40 391)
|
0
|
(43 934)
|
0
|
(45 054)
|
0
|
(45 296)
|
0
|
(43 803)
|
0
|
(38 057)
|
0
|
(42 365)
|
0
|
(41 671)
|
0
|
(46 443)
|
0
|
(51 031)
|
0
|
|
Operating Income |
5 740
N/A
|
5 782
+1%
|
5 814
+1%
|
5 848
+1%
|
5 876
+0%
|
5 936
+1%
|
5 898
-1%
|
5 868
-1%
|
5 810
-1%
|
5 844
+1%
|
5 888
+1%
|
6 042
+3%
|
6 243
+3%
|
6 489
+4%
|
6 620
+2%
|
6 464
-2%
|
9 728
+50%
|
9 843
+1%
|
6 977
-29%
|
7 446
+7%
|
7 517
+1%
|
8 004
+6%
|
7 980
0%
|
7 395
-7%
|
7 515
+2%
|
7 510
0%
|
7 801
+4%
|
8 859
+14%
|
8 857
0%
|
8 539
-4%
|
9 463
+11%
|
12 699
+34%
|
9 947
-22%
|
9 203
-7%
|
9 367
+2%
|
9 130
-3%
|
9 636
+6%
|
9 833
+2%
|
9 683
-2%
|
9 847
+2%
|
9 931
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(481)
|
(175)
|
(227)
|
(291)
|
(275)
|
(251)
|
(181)
|
(212)
|
(237)
|
(215)
|
60
|
107
|
134
|
105
|
(227)
|
(237)
|
(367)
|
(411)
|
(299)
|
(309)
|
(270)
|
(222)
|
(240)
|
(252)
|
(174)
|
(152)
|
(238)
|
(300)
|
(226)
|
(245)
|
(408)
|
(438)
|
(424)
|
(324)
|
(318)
|
(191)
|
(72)
|
(164)
|
(298)
|
(381)
|
(387)
|
|
Non-Reccuring Items |
(432)
|
(572)
|
(569)
|
(90)
|
(192)
|
870
|
1 269
|
718
|
727
|
(338)
|
(868)
|
(818)
|
(711)
|
(639)
|
(281)
|
117
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(382)
|
(382)
|
3 330
|
151
|
(1 204)
|
(388)
|
(1 044)
|
(1 103)
|
(998)
|
(1 140)
|
908
|
1 707
|
(315)
|
|
Total Other Income |
87
|
121
|
166
|
167
|
166
|
152
|
143
|
63
|
(14)
|
(88)
|
(164)
|
(115)
|
(66)
|
(21)
|
20
|
42
|
(65)
|
(169)
|
(145)
|
(142)
|
(133)
|
(109)
|
(94)
|
(107)
|
(121)
|
(108)
|
(94)
|
(96)
|
(96)
|
(62)
|
(25)
|
(27)
|
(30)
|
(23)
|
(9)
|
(4)
|
(10)
|
17
|
44
|
72
|
110
|
|
Pre-Tax Income |
4 914
N/A
|
5 156
+5%
|
5 184
+1%
|
5 634
+9%
|
5 575
-1%
|
6 707
+20%
|
7 129
+6%
|
6 437
-10%
|
6 286
-2%
|
5 203
-17%
|
4 916
-6%
|
5 216
+6%
|
5 600
+7%
|
5 934
+6%
|
6 132
+3%
|
6 386
+4%
|
9 296
+46%
|
9 263
0%
|
6 533
-29%
|
6 995
+7%
|
7 114
+2%
|
7 673
+8%
|
7 646
0%
|
7 036
-8%
|
7 220
+3%
|
7 250
+0%
|
7 469
+3%
|
8 463
+13%
|
8 153
-4%
|
7 850
-4%
|
12 360
+57%
|
12 385
+0%
|
8 289
-33%
|
8 468
+2%
|
7 996
-6%
|
7 832
-2%
|
8 556
+9%
|
8 546
0%
|
10 337
+21%
|
11 245
+9%
|
9 339
-17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 032)
|
(984)
|
(1 128)
|
(1 223)
|
(1 339)
|
(1 829)
|
(1 844)
|
(1 756)
|
(1 750)
|
(1 261)
|
(1 257)
|
(1 305)
|
(1 368)
|
(1 472)
|
(1 534)
|
(1 592)
|
(2 400)
|
(2 393)
|
(1 697)
|
(1 856)
|
(1 851)
|
(2 097)
|
(2 131)
|
(1 858)
|
(1 961)
|
(1 939)
|
(1 922)
|
(2 309)
|
(2 245)
|
(2 001)
|
(2 543)
|
(2 588)
|
(2 263)
|
(2 109)
|
(1 923)
|
(1 904)
|
(1 935)
|
(2 106)
|
(2 068)
|
(2 310)
|
(2 199)
|
|
Income from Continuing Operations |
3 882
|
4 172
|
4 056
|
4 411
|
4 236
|
4 878
|
5 285
|
4 681
|
4 536
|
3 942
|
3 659
|
3 911
|
4 232
|
4 462
|
4 598
|
4 794
|
6 896
|
6 870
|
4 836
|
5 139
|
5 263
|
5 576
|
5 515
|
5 178
|
5 259
|
5 311
|
5 547
|
6 154
|
5 908
|
5 849
|
9 817
|
9 797
|
6 026
|
6 359
|
6 073
|
5 928
|
6 621
|
6 440
|
8 269
|
8 935
|
7 140
|
|
Income to Minority Interest |
3
|
20
|
(248)
|
(255)
|
(261)
|
(271)
|
(258)
|
(262)
|
(268)
|
(267)
|
(289)
|
(299)
|
(316)
|
(342)
|
(354)
|
(350)
|
(541)
|
(625)
|
(468)
|
(467)
|
(421)
|
(345)
|
(344)
|
(336)
|
(350)
|
(379)
|
(363)
|
(372)
|
(433)
|
(424)
|
(419)
|
(424)
|
(401)
|
(456)
|
(492)
|
(510)
|
(572)
|
(607)
|
(627)
|
(650)
|
(653)
|
|
Net Income (Common) |
5 196
N/A
|
5 469
+5%
|
3 888
-29%
|
4 214
+8%
|
3 979
-6%
|
4 612
+16%
|
5 027
+9%
|
4 419
-12%
|
4 268
-3%
|
3 675
-14%
|
3 370
-8%
|
3 612
+7%
|
3 916
+8%
|
4 120
+5%
|
4 244
+3%
|
4 444
+5%
|
6 355
+43%
|
6 245
-2%
|
4 368
-30%
|
4 672
+7%
|
4 842
+4%
|
5 231
+8%
|
5 171
-1%
|
4 842
-6%
|
4 909
+1%
|
4 932
+0%
|
5 184
+5%
|
5 782
+12%
|
6 053
+5%
|
5 974
-1%
|
9 369
+57%
|
9 344
0%
|
5 625
-40%
|
5 903
+5%
|
5 581
-5%
|
5 418
-3%
|
6 049
+12%
|
5 833
-4%
|
7 642
+31%
|
8 285
+8%
|
6 487
-22%
|
|
EPS (Diluted) |
1.74
N/A
|
1.84
+6%
|
1.31
-29%
|
1.43
+9%
|
1.35
-6%
|
1.58
+17%
|
1.76
+11%
|
1.53
-13%
|
1.48
-3%
|
1.27
-14%
|
1.16
-9%
|
1.25
+8%
|
1.36
+9%
|
1.43
+5%
|
1.47
+3%
|
1.53
+4%
|
2.19
+43%
|
2.15
-2%
|
1.5
-30%
|
1.6
+7%
|
1.66
+4%
|
1.8
+8%
|
1.79
-1%
|
1.69
-6%
|
1.72
+2%
|
1.73
+1%
|
1.82
+5%
|
2.03
+12%
|
2.15
+6%
|
2.18
+1%
|
3.49
+60%
|
3.54
+1%
|
2.14
-40%
|
2.25
+5%
|
2.12
-6%
|
2.06
-3%
|
2.32
+13%
|
2.26
-3%
|
2.99
+32%
|
3.25
+9%
|
2.56
-21%
|