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PT Unilever Indonesia Tbk (UTG.SG)

Stuttgart - Stuttgart Delayed Price. Currency in EUR
0.1660+0.0040 (+2.47%)
As of 10:34AM CEST. Market open.
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
41,218,881,000
41,218,881,000
39,545,959,000
42,972,474,000
42,922,563,000
Cost of Revenue
22,153,944,000
22,153,944,000
19,919,572,000
20,515,484,000
20,893,870,000
Gross Profit
19,064,937,000
19,064,937,000
19,626,387,000
22,456,990,000
22,028,693,000
Operating Expense
11,996,129,000
11,996,129,000
11,946,936,000
12,985,856,000
11,910,869,000
Operating Income
7,068,808,000
7,068,808,000
7,679,451,000
9,471,134,000
10,117,824,000
Net Non Operating Interest Income Expense
-75,005,000
-75,005,000
-182,859,000
-244,143,000
-219,134,000
Pretax Income
6,993,803,000
6,993,803,000
7,496,592,000
9,206,869,000
9,901,772,000
Tax Provision
1,629,042,000
1,629,042,000
1,738,444,000
2,043,333,000
2,508,935,000
Net Income Common Stockholders
5,364,761,000
5,364,761,000
5,758,148,000
7,163,536,000
7,392,837,000
Diluted NI Available to Com Stockholders
5,364,761,000
5,364,761,000
5,758,148,000
7,163,536,000
7,392,837,000
Basic EPS
-
-
151.00
188.00
193.80
Diluted EPS
-
-
151.00
188.00
193.80
Basic Average Shares
-
-
38,150,000
38,150,000
38,150,000
Diluted Average Shares
-
-
38,150,000
38,150,000
38,150,000
Total Operating Income as Reported
7,068,808,000
7,068,808,000
7,679,451,000
9,451,012,000
10,120,906,000
Rent Expense Supplemental
37,779,000
37,779,000
11,446,000
27,403,000
17,648,000
Total Expenses
34,150,073,000
34,150,073,000
31,866,508,000
33,501,340,000
32,804,739,000
Net Income from Continuing & Discontinued Operation
5,364,761,000
5,364,761,000
5,758,148,000
7,163,536,000
7,392,837,000
Normalized Income
5,364,761,000
5,364,761,000
5,758,148,000
7,163,536,000
7,394,687,865
Interest Income
10,206,000
10,206,000
2,017,000
4,647,000
11,096,000
Interest Expense
85,211,000
85,211,000
184,876,000
248,790,000
230,230,000
Net Interest Income
-75,005,000
-75,005,000
-182,859,000
-244,143,000
-219,134,000
EBIT
7,079,014,000
7,079,014,000
7,681,468,000
9,455,659,000
10,132,002,000
EBITDA
7,504,564,000
-
-
-
-
Reconciled Cost of Revenue
22,153,944,000
22,153,944,000
19,919,572,000
20,515,484,000
20,893,870,000
Reconciled Depreciation
425,550,000
425,550,000
439,179,000
472,180,000
455,649,000
Net Income from Continuing Operation Net Minority Interest
5,364,761,000
5,364,761,000
5,758,148,000
7,163,536,000
7,392,837,000
Total Unusual Items Excluding Goodwill
-
-
-
-
-2,479,000
Total Unusual Items
-
-
-
-
-2,479,000
Normalized EBITDA
7,504,564,000
7,504,564,000
8,120,647,000
9,927,839,000
10,590,130,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
-628,135
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