Stuttgart - Delayed Quote EUR

PT Unilever Indonesia Tbk (UTG.SG)

0.0535

+0.0005

(+0.94%)

At close: April 26 at 8:35 AM GMT+2

Currency in IDR All numbers in thousands

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Breakdown

TTM

12/31/2023

12/31/2022

12/31/2021

12/31/2020

Total Revenue

38,086,087,000.0000

38,611,401,000.0000

41,218,881,000.0000

39,545,959,000.0000

42,972,474,000.0000

Cost of Revenue

19,088,812,000.0000

19,416,887,000.0000

22,153,944,000.0000

19,919,572,000.0000

20,515,484,000.0000

Gross Profit

18,997,275,000.0000

19,194,514,000.0000

19,064,937,000.0000

19,626,387,000.0000

22,456,990,000.0000

Operating Expense

12,693,681,000.0000

12,915,231,000.0000

11,996,129,000.0000

11,946,936,000.0000

13,005,978,000.0000

Operating Income

6,303,594,000.0000

6,279,283,000.0000

7,068,808,000.0000

7,679,451,000.0000

9,451,012,000.0000

Net Non Operating Interest Income Expense

-59,749,000.0000

-77,407,000.0000

-75,005,000.0000

-182,859,000.0000

-244,143,000.0000

Pretax Income

6,243,845,000.0000

6,201,876,000.0000

6,993,803,000.0000

7,496,592,000.0000

9,206,869,000.0000

Tax Provision

1,399,471,000.0000

1,400,936,000.0000

1,629,042,000.0000

1,738,444,000.0000

2,043,333,000.0000

Net Income Common Stockholders

4,844,374,000.0000

4,800,940,000.0000

5,364,761,000.0000

5,758,148,000.0000

7,163,536,000.0000

Diluted NI Available to Com Stockholders

4,844,374,000.0000

4,800,940,000.0000

5,364,761,000.0000

5,758,148,000.0000

7,163,536,000.0000

Basic EPS

127.00

126.00

141.00

151.00

188.00

Diluted EPS

127.00

126.00

141.00

151.00

188.00

Basic Average Shares

38,150,000.0000

Diluted Average Shares

38,150,000.0000

Total Operating Income as Reported

6,303,594,000.0000

6,279,283,000.0000

7,068,808,000.0000

7,679,451,000.0000

9,451,012,000.0000

Rent Expense Supplemental

42,531,000.0000

47,350,000.0000

37,779,000.0000

11,446,000.0000

27,403,000.0000

Total Expenses

31,782,493,000.0000

32,332,118,000.0000

34,150,073,000.0000

31,866,508,000.0000

33,521,462,000.0000

Net Income from Continuing & Discontinued Operation

4,844,374,000.0000

4,800,940,000.0000

5,364,761,000.0000

5,758,148,000.0000

7,163,536,000.0000

Normalized Income

4,844,374,000.0000

4,800,940,000.0000

5,364,761,000.0000

5,758,148,000.0000

7,163,536,000.0000

Interest Income

29,218,000.0000

28,563,000.0000

10,206,000.0000

2,017,000.0000

4,647,000.0000

Interest Expense

88,967,000.0000

105,970,000.0000

85,211,000.0000

184,876,000.0000

248,790,000.0000

Net Interest Income

-59,749,000.0000

-77,407,000.0000

-75,005,000.0000

-182,859,000.0000

-244,143,000.0000

EBIT

6,332,812,000.0000

6,307,846,000.0000

7,079,014,000.0000

7,681,468,000.0000

9,455,659,000.0000

EBITDA

6,749,436,000.0000

6,690,717,000.0000

7,504,564,000.0000

8,120,647,000.0000

9,927,839,000.0000

Reconciled Cost of Revenue

19,088,812,000.0000

19,416,887,000.0000

22,153,944,000.0000

19,919,572,000.0000

20,515,484,000.0000

Reconciled Depreciation

416,624,000.0000

382,871,000.0000

425,550,000.0000

439,179,000.0000

472,180,000.0000

Net Income from Continuing Operation Net Minority Interest

4,844,374,000.0000

4,800,940,000.0000

5,364,761,000.0000

5,758,148,000.0000

7,163,536,000.0000

Normalized EBITDA

6,749,436,000.0000

6,690,717,000.0000

7,504,564,000.0000

8,120,647,000.0000

9,927,839,000.0000

Tax Rate for Calcs

0.0002

12/31/2020 - 11/8/2011

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