PT Unilever Indonesia Tbk financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
Rp8.98T | Rp9.99T | Rp11.34T | Rp12.54T | Rp15.58T | Rp18.25T | Rp19.69T | Rp23.47T | Rp27.30T | Rp30.76T | Rp34.51T | Rp36.48T | Rp40.05T | Rp41.20T | Rp41.80T | Rp42.92T | Rp42.97T | Rp39.55T | Rp41.22T | Rp38.61T | Rp0.00M |
| GM % | Gross Margin % |
|
51.97% | 49.30% | 49.68% | 50.20% | 48.99% | 49.55% | 51.83% | 51.16% | 50.87% | 51.30% | 49.86% | 51.12% | 51.08% | 51.50% | 50.49% | 51.32% | 52.26% | 49.63% | 46.25% | 49.71% | 0.00% |
| OM | Operating Margin |
|
22.70% | 20.32% | 21.48% | 22.14% | 22.03% | 23.10% | 23.07% | 23.72% | 23.64% | 23.15% | 23.27% | 21.78% | 21.74% | 23.07% | 22.73% | 23.57% | 22.01% | 19.42% | 17.18% | 16.26% | 0.00% |
| EPS | Earnings Per Share |
|
Rp37.80 | Rp45.20 | Rp51.40 | Rp63.00 | Rp79.80 | Rp88.80 | Rp109.20 | Rp126.80 | Rp140.20 | Rp150.40 | Rp153.20 | Rp167.60 | Rp183.60 | Rp238.80 | Rp193.80 | Rp188.00 | Rp151.00 | Rp141.00 | Rp126.00 | Rp0.00 | |
| Div. | Dividends |
|
Rp40.00 | Rp40.00 | Rp40.00 | Rp51.40 | Rp52.40 | Rp64.00 | Rp79.80 | Rp118.80 | Rp126.84 | Rp140.30 | Rp140.20 | Rp153.20 | Rp167.00 | Rp183.00 | Rp237.00 | Rp193.00 | Rp194.00 | Rp150.00 | Rp140.00 | Rp140.28 | Rp0.00 |
| PR % | Payout Ratio % |
|
104.17% | 105.82% | 88.50% | 100.00% | 83.17% | 80.20% | 89.86% | 108.79% | 100.03% | 100.07% | 93.22% | 100.00% | 99.64% | 99.67% | 99.25% | 99.59% | 103.19% | 99.34% | 99.29% | 111.33% | 0 |
| Sha. | Shares |
|
38,150m | 38,150m | 38,150m | 38,150m | 38,150m | 38,150m | 38,150m | 38,150m | 38,150m | 38,150m | 38,150m | 38,150m | 38,150m | 38,150m | 38,150m | 38,150m | 38,150m | 38,150m | 38,150m | 0m | 38,150m |
| OCF | Operating Cash Flow |
|
Rp1.42T | Rp1.66T | Rp2.17T | Rp2.25T | Rp2.79T | Rp3.28T | Rp3.62T | Rp5.46T | Rp5.19T | Rp6.24T | Rp6.46T | Rp6.30T | Rp6.68T | Rp7.06T | Rp8.16T | Rp8.67T | Rp8.36T | Rp7.90T | Rp8.06T | Rp7.12T | Rp0.00M |
| FCF | Free Cash Flow |
|
Rp1.17T | Rp1.45T | Rp1.83T | Rp1.59T | Rp2.28T | Rp2.72T | Rp2.38T | Rp3.86T | Rp4.08T | Rp5.09T | Rp5.34T | Rp4.83T | Rp4.90T | Rp5.45T | Rp6.92T | Rp7.22T | Rp7.71T | Rp7.32T | Rp7.42T | Rp5.42T | Rp0.00M |
| FCFS | Free Cash Flow Per Share |
|
Rp30.54 | Rp37.99 | Rp48.07 | Rp41.64 | Rp47.60 | Rp67.54 | Rp60.47 | Rp103.33 | Rp106.07 | Rp133.90 | Rp139.89 | Rp126.71 | Rp128.37 | Rp142.88 | Rp259.40 | Rp189.26 | Rp201.10 | Rp189.13 | Rp194.57 | Rp164.69 | Rp0.00 |