Unilever Indonesia Tbk PT
OTC:UNLRF
Income Statement
Earnings Waterfall
Unilever Indonesia Tbk PT
Revenue
|
38.6T
IDR
|
Cost of Revenue
|
-19.1T
IDR
|
Gross Profit
|
19.6T
IDR
|
Operating Expenses
|
-12.9T
IDR
|
Operating Income
|
6.6T
IDR
|
Other Expenses
|
-1.8T
IDR
|
Net Income
|
4.8T
IDR
|
Income Statement
Unilever Indonesia Tbk PT
Dec-2013 | Mar-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
30 757 435
N/A
|
31 906 987
+4%
|
32 909 530
+3%
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(14 974 826)
|
(15 796 917)
|
(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)
|
|
Gross Profit |
15 782 609
N/A
|
16 110 070
+2%
|
16 448 622
+2%
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8 605 980)
|
(9 008 542)
|
(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)
|
|
Selling, General & Administrative |
(8 489 979)
|
(8 842 546)
|
(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)
|
|
Depreciation & Amortization |
(166 766)
|
(149 766)
|
(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)
|
|
Other Operating Expenses |
50 765
|
(16 230)
|
(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
|
|
Operating Income |
7 176 629
N/A
|
7 101 528
-1%
|
7 214 017
+2%
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(13 492)
|
(35 324)
|
(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)
|
|
Non-Reccuring Items |
(4 329)
|
(2 345)
|
(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)
|
|
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 |
7 158 808
N/A
|
7 063 859
-1%
|
7 185 868
+2%
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 806 183)
|
(1 782 236)
|
(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)
|
|
Income from Continuing Operations |
5 352 625
|
5 281 623
|
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
|
|
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) |
5 352 625
N/A
|
5 281 623
-1%
|
5 376 726
+2%
|
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%
|
|
EPS (Diluted) |
140.31
N/A
|
138.44
-1%
|
140.93
+2%
|
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%
|