PT Unilever Indonesia Tbk (UNVR.JK) - Winst- en verliesrekening per kwartaal

Home
UNVR.JK
Financiële Gegevens

1780 (IDR) • At close January 16, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Omzet Numbers are in millions	8,373,465	8,964,346	10,079,541	8,105,647	10,213,772	9,687,127	10,604,855	9,679,592	10,075,905	10,625,342	10,838,042	9,516,429	9,852,760	9,894,249	10,282,521	10,515,801	10,684,663	10,619,091	11,152,919	10,561,577	10,903,752	10,792,616	10,664,618	10,270,574	10,347,765	10,437,113	10,746,621	9,991,004	9,949,798	10,418,021	10,845,687	9,952,284	9,355,912	10,757,316	9,988,220	8,937,350	8,745,134	9,388,094	9,413,452	8,421,727	8,507,319	8,857,372	8,725,116	7,732,332	7,594,710	7,854,829	7,575,564	6,959,232	6,984,470	6,755,488	6,604,058	6,147,048	5,858,009	5,795,845	5,668,316	5,005,302	4,762,356	4,949,657	4,972,924	4,734,228	4,556,947	4,473,380	4,482,317
Kosten van de omzet Numbers are in millions	4,560,646	4,559,842	5,177,139	4,185,035	5,057,095	4,799,844	5,374,913	5,560,037	5,475,647	5,553,223	5,565,037	4,983,091	5,007,322	5,039,564	4,889,595	4,929,788	4,997,183	5,283,487	5,305,026	4,970,642	5,419,488	5,145,440	5,358,300	4,989,897	5,303,589	5,159,434	5,256,880	4,824,571	4,809,662	5,131,106	5,219,437	4,795,937	4,544,216	5,286,958	4,967,525	4,252,373	4,310,570	4,661,922	4,610,196	4,053,228	4,406,328	4,434,952	4,517,905	3,777,812	3,738,079	3,768,117	3,694,939	3,435,668	3,359,977	3,330,288	3,288,189	3,030,491	2,873,237	2,797,971	2,761,106	2,415,981	2,281,946	2,411,623	2,375,724	2,253,449	2,292,626	2,264,860	2,389,943
Brutowinst Numbers are in millions	3,812,819	4,404,504	4,902,402	3,920,612	5,156,677	4,887,283	5,229,942	4,119,555	4,600,258	5,072,119	5,273,005	4,533,338	4,845,438	4,854,685	5,392,926	5,586,013	5,687,480	5,335,604	5,847,893	5,590,935	5,484,264	5,647,176	5,306,318	5,280,677	5,044,176	5,277,679	5,489,741	5,166,433	5,140,136	5,286,915	5,626,250	5,156,347	4,811,696	5,470,358	5,020,695	4,684,977	4,434,564	4,726,172	4,803,256	4,368,499	4,100,991	4,422,420	4,207,211	3,954,520	3,856,631	4,086,712	3,880,625	3,523,564	3,624,493	3,425,200	3,315,869	3,116,557	2,984,772	2,997,874	2,907,210	2,589,321	2,480,410	2,538,034	2,597,200	2,480,779	2,264,321	2,208,520	2,092,374
Brutowinstmarge Numbers are in millions	0.455	0.491	0.486	0.484	0.505	0.505	0.493	0.426	0.457	0.477	0.487	0.476	0.492	0.491	0.524	0.531	0.532	0.502	0.524	0.529	0.503	0.523	0.498	0.514	0.487	0.506	0.511	0.517	0.517	0.507	0.519	0.518	0.514	0.509	0.503	0.524	0.507	0.503	0.51	0.519	0.482	0.499	0.482	0.511	0.508	0.52	0.512	0.506	0.519	0.507	0.502	0.507	0.51	0.517	0.513	0.517	0.521	0.513	0.522	0.524	0.497	0.494	0.467
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	154,007	156,039	137,272	165,011	161,132	152,959	172,386	177,660	168,840	172,406	154,682	167,897	324,381	0	177,463	181,314	386,470	0	166,743	171,467	332,573	0	0	345,045	169,063	175,982	500,682	153,513	170,244	176,925	173,604	155,168	168,436	172,009	137,642	156,962	158,210	166,074	93,237	334,870	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	883,474	812,483	665,724	898,547	895,741	956,312	917,248	1,021,902	899,388	812,614	565,576	993,150	926,941	926,332	861,143	1,043,116	919,322	926,110	982,605	836,511	794,818	988,582	840,821	983,611	827,408	879,399	849,490	873,147	812,754	834,492	944,086	1,043,257	843,488	946,723	840,531	713,911	797,183	843,277	795,395	562,375	643,653	593,878	585,499	464,983	479,822	434,810	418,362	111,855	399,414	409,190	351,614	349,633	324,709	320,047	313,137	247,842	282,233	318,734	290,248	333,409	232,925	266,315	262,857
Verkoop- en marketingkosten Numbers are in millions	1,825,000	1,696,248	1,974,574	1,770,520	1,975,461	1,658,275	1,936,397	1,735,188	1,710,420	1,934,903	1,686,677	1,304,049	1,712,147	1,698,410	1,860,029	1,744,885	1,955,968	1,634,400	1,962,238	1,581,560	1,858,277	1,662,614	1,683,465	1,484,730	1,639,542	1,707,681	1,804,763	1,509,756	1,810,150	1,800,515	1,641,910	1,545,267	1,651,501	1,738,636	1,779,324	1,450,454	1,645,642	1,755,608	1,655,517	1,314,345	1,548,560	1,605,842	1,503,597	1,578,944	1,407,055	1,503,209	1,326,971	919,832	1,387,584	1,501,216	1,394,600	1,362,225	1,360,641	1,266,200	1,254,411	1,205,989	1,152,250	1,163,057	1,001,987	1,087,927	949,455	937,604	760,611
Verkoop-, algemene en administratieve kosten Numbers are in millions	2,708,474	3,047,765	3,019,745	2,669,067	2,871,202	2,614,587	2,853,645	2,757,090	2,609,808	2,747,517	2,252,253	2,297,199	2,639,088	2,624,742	2,721,172	2,788,001	2,875,290	2,560,510	2,944,843	2,418,071	2,653,095	2,651,196	2,524,286	2,468,341	2,466,950	2,587,080	2,654,253	2,382,903	2,622,904	2,635,007	2,585,996	2,588,524	2,494,989	2,685,359	2,619,855	2,164,365	2,442,825	2,598,885	2,450,912	1,876,720	2,192,213	2,199,720	2,089,096	2,043,927	1,886,877	1,938,019	1,745,333	1,031,687	1,786,998	1,910,406	1,746,214	1,711,858	1,685,350	1,586,247	1,567,548	1,453,831	1,434,483	1,481,791	1,292,235	1,421,336	1,182,380	1,203,919	1,023,468
Overige kosten Numbers are in millions	381,118	-154,007	0	0	0	503,312	518,774	312,948	453,994	482,667	379,852	369,162	431,679	418,685	-417	432,611	452,330	423,251	509,020	579,736	329,345	336,980	418,160	-24,990	361,574	404,298	324,783	370,496	328,248	411,029	378,175	334,019	317,432	457,273	254,935	244,340	275,343	263,748	264,671	208,199	253,957	249,117	250,792	228,673	-2,333	-1,731	54,371	959,013	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	3,089,592	3,047,765	3,019,745	3,096,674	3,328,239	3,117,899	3,372,419	3,070,038	3,063,802	3,230,184	2,632,105	2,666,361	3,070,767	3,043,427	3,166,381	3,220,612	3,327,620	2,983,761	3,453,863	2,997,807	2,982,440	2,988,176	2,942,446	2,837,321	2,828,524	2,991,378	2,979,036	2,753,399	2,951,152	3,046,036	2,964,171	2,922,543	2,812,421	3,142,632	2,874,790	2,408,705	2,718,168	2,862,633	2,715,583	2,084,919	2,446,170	2,448,837	2,339,888	2,272,600	2,153,014	2,226,810	2,004,321	1,990,700	1,786,998	1,910,406	1,746,214	1,711,858	1,685,350	1,586,247	1,567,548	1,453,831	1,434,483	1,481,791	1,292,235	1,421,336	1,182,380	1,203,919	1,023,468
Bedrijfsresultaat Numbers are in millions	723,227	1,356,739	1,882,657	837,386	1,833,733	1,769,384	1,857,523	1,049,517	1,536,455	1,843,216	2,639,620	1,866,977	1,774,672	1,811,674	2,226,128	2,355,460	2,356,009	2,350,087	2,389,456	2,594,045	2,503,622	2,659,851	2,363,388	2,421,450	5,061,340	2,286,276	2,509,564	2,410,013	2,186,571	2,238,450	2,660,730	2,231,655	1,997,982	2,331,192	2,146,832	2,287,651	1,702,968	1,855,242	2,093,540	2,278,193	1,650,879	1,967,843	1,865,413	1,674,315	1,701,284	1,858,171	1,930,675	1,568,447	1,843,249	1,516,756	1,569,655	1,404,699	1,297,963	1,413,086	1,339,662	1,135,490	1,045,927	1,056,243	1,304,965	1,059,443	1,081,941	1,004,601	1,068,906
Bedrijfsresultaat ratio Numbers are in millions	0.086	0.151	0.187	0.103	0.18	0.183	0.175	0.108	0.152	0.173	0.244	0.196	0.18	0.183	0.216	0.224	0.221	0.221	0.214	0.246	0.23	0.246	0.222	0.236	0.489	0.219	0.234	0.241	0.22	0.215	0.245	0.224	0.214	0.217	0.215	0.256	0.195	0.198	0.222	0.271	0.194	0.222	0.214	0.217	0.224	0.237	0.255	0.225	0.264	0.225	0.238	0.229	0.222	0.244	0.236	0.227	0.22	0.213	0.262	0.224	0.237	0.225	0.238
Totaal overige inkomsten en kosten netto Numbers are in millions	-27,633	-47,547	-23,248	-13,110	-11,267	-12,947	-40,083	-23,251	-11,849	-8,088	-31,817	-33,439	-57,090	-46,067	-46,263	-88,289	-19,779	-85,799	-50,276	-59,083	-93,157	-33,677	-33,217	-11,707	-28,965	-47,645	-62,508	-31,233	-37,060	-15,249	-40,561	-24,071	-48,906	-22,135	-40,664	-56,695	-25,200	3,316	-31,332	-22,019	-29,319	11,454	-45,722	15,869	-4,588	-883	-16,035	-3,729	-5,489	-6,464	-15,660	122,540	-20,681	24,741	-7,211	-10,623	-293	8,905	-2,949	7,691	7,133	1,888	16,987
Inkomen voor belasting Numbers are in millions	695,594	1,309,192	1,859,409	810,828	1,817,171	1,756,437	1,817,440	1,026,266	1,524,606	1,835,128	2,607,803	1,833,538	1,717,582	1,765,607	2,179,865	2,267,171	2,336,230	2,264,288	2,339,180	2,534,962	2,410,465	2,626,174	2,330,171	2,417,414	5,047,449	2,253,030	2,467,871	2,378,780	2,149,511	2,223,201	2,620,169	2,207,584	1,949,076	2,309,057	2,106,168	2,230,956	1,677,768	1,858,558	2,062,208	2,256,174	1,621,560	1,979,297	1,819,691	1,690,184	1,696,696	1,857,288	1,914,640	1,564,718	1,837,760	1,510,292	1,553,995	1,527,239	1,277,282	1,437,827	1,332,451	1,124,867	1,045,634	1,065,148	1,302,994	1,067,134	1,089,074	1,006,489	1,085,893
Inkomen voor belasting ratio Numbers are in millions	0.083	0.146	0.184	0.1	0.178	0.181	0.171	0.106	0.151	0.173	0.241	0.193	0.174	0.178	0.212	0.216	0.219	0.213	0.21	0.24	0.221	0.243	0.218	0.235	0.488	0.216	0.23	0.238	0.216	0.213	0.242	0.222	0.208	0.215	0.211	0.25	0.192	0.198	0.219	0.268	0.191	0.223	0.209	0.219	0.223	0.236	0.253	0.225	0.263	0.224	0.235	0.248	0.218	0.248	0.235	0.225	0.22	0.215	0.262	0.225	0.239	0.225	0.242
Belastingkosten Numbers are in millions	152,554	291,251	410,692	198,745	387,589	402,445	412,157	272,990	343,056	426,400	586,596	454,184	384,680	417,795	481,785	541,974	517,526	507,334	476,499	651,728	598,094	677,462	581,651	611,462	1,273,825	562,292	628,740	603,618	544,069	560,084	659,328	567,463	496,732	580,890	536,128	562,324	425,235	519,617	470,509	566,580	420,622	492,287	458,710	428,058	430,087	465,381	482,657	379,141	513,893	343,277	391,309	389,116	320,018	367,982	333,379	289,725	265,353	268,328	330,589	301,755	306,103	280,266	317,112
Nettowinst Numbers are in millions	543,040	1,017,941	1,448,717	612,083	1,429,582	1,353,992	1,405,283	753,276	1,181,550	1,408,728	2,021,207	1,379,354	1,332,902	1,347,812	1,698,080	1,725,197	1,818,704	1,756,954	1,862,681	1,883,234	1,812,371	1,948,712	1,748,520	1,805,952	3,773,624	1,690,738	1,839,131	1,775,162	1,605,442	1,663,117	1,960,841	1,640,121	1,452,344	1,728,167	1,570,040	1,668,632	1,252,533	1,338,941	1,591,699	1,689,594	1,200,938	1,487,010	1,360,981	1,262,126	1,266,609	1,391,907	1,431,983	1,185,577	1,323,999	1,166,991	1,162,710	1,138,845	956,542	1,070,815	998,102	835,696	781,110	798,381	971,783	764,947	783,158	726,192	769,057
Nettowinstmarge Numbers are in millions	0.065	0.114	0.144	0.076	0.14	0.14	0.133	0.078	0.117	0.133	0.186	0.145	0.135	0.136	0.165	0.164	0.17	0.165	0.167	0.178	0.166	0.181	0.164	0.176	0.365	0.162	0.171	0.178	0.161	0.16	0.181	0.165	0.155	0.161	0.157	0.187	0.143	0.143	0.169	0.201	0.141	0.168	0.156	0.163	0.167	0.177	0.189	0.17	0.19	0.173	0.176	0.185	0.163	0.185	0.176	0.167	0.164	0.161	0.195	0.162	0.172	0.162	0.172
WPA (Winst Per Aandeel) Numbers are in millions	14.23	26.68	37.97	16.04	37.47	35.49	36.84	19.75	30.97	36.93	52.98	36.16	34.94	35.33	45	45.22	47.67	46.05	49	49.36	47.51	51.08	46	47.34	98.92	44.32	240	46.53	42.08	43.59	10.28	42.99	38.07	45.3	206	43.74	32.83	35.1	209	44.29	31.48	38.98	178	33.08	33.2	36.49	188	31.08	34.71	30.59	152	29.85	25.07	28.07	129	21.91	20.47	20.93	127	20.05	20.53	19.04	101
Verwaterde WPA Numbers are in millions	14.23	26.68	37.97	16.04	37.47	35.49	36.84	19.75	30.97	36.93	52.98	36.16	34.94	35.33	45	45.22	47.67	46.05	49	49.36	47.51	51.08	46	47.34	98.92	44.32	240	46.53	42.08	43.59	10.28	42.99	38.07	45.3	206	43.74	32.83	35.1	209	44.29	31.48	38.98	178	33.08	33.2	36.49	188	31.08	34.71	30.59	152	29.85	25.07	28.07	129	21.91	20.47	20.93	127	20.05	20.53	19.04	101
EBITDA Numbers are in millions	771,481	1,572,551	2,149,135	1,079,922	2,068,307	2,016,218	2,096,946	1,313,086	1,801,911	2,113,230	2,904,772	2,153,014	2,049,488	2,072,322	2,431,265	2,684,091	2,584,821	2,599,990	2,690,193	2,945,726	2,763,196	2,944,408	2,608,017	2,619,189	5,278,755	2,481,781	2,629,832	2,582,231	2,353,513	2,412,093	2,805,586	2,377,310	2,139,716	2,373,844	2,186,844	2,330,385	1,742,142	1,894,160	2,134,859	2,306,994	1,689,914	2,004,720	1,899,840	1,717,411	1,736,224	1,910,000	1,982,046	1,579,861	1,851,180	1,525,162	1,577,123	1,527,703	1,298,883	1,438,317	1,327,626	1,161,435	1,045,489	1,056,243	1,305,175	1,057,853	1,081,362	1,004,357	1,068,906
EBITDA ratio Numbers are in millions	0.092	0.175	0.213	0.115	0.189	0.193	0.184	0.12	0.163	0.184	0.253	0.208	0.192	0.194	0.227	0.236	0.232	0.232	0.225	0.257	0.24	0.258	0.232	0.243	0.495	0.225	0.239	0.247	0.225	0.219	0.249	0.229	0.218	0.221	0.219	0.261	0.199	0.202	0.226	0.275	0.2	0.226	0.218	0.222	0.229	0.243	0.262	0.227	0.264	0.226	0.239	0.249	0.222	0.248	0.236	0.232	0.22	0.213	0.262	0.223	0.237	0.225	0.238

PT Unilever Indonesia Tbk

IDX:UNVR.JK Add to watchlist

IDX:UNVR.JK