PT Uni-Charm Indonesia Tbk
IDX:UCID.JK
740 (IDR) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,245,160 | 10,317,193 | 9,116,592 | 8,433,933 | 8,519,760 | 8,350,583 | 7,278,121 | 6,812,884 |
| Cost of Revenue
| 8,221,202 | 8,425,728 | 7,259,754 | 6,707,984 | 6,372,253 | 6,240,508 | 5,383,384 | 5,460,534 |
| Gross Profit
| 2,023,958 | 1,891,465 | 1,856,838 | 1,725,949 | 2,147,507 | 2,110,075 | 1,894,737 | 1,352,350 |
| Gross Profit Ratio
| 0.198 | 0.183 | 0.204 | 0.205 | 0.252 | 0.253 | 0.26 | 0.198 |
| Reseach & Development Expenses
| 17,136 | 9,486 | 4,092 | 5,354 | 3,794 | 5,214 | 115 | 972 |
| General & Administrative Expenses
| 261,680 | 37,491 | 33,422 | 45,054 | 37,134 | 38,688 | 37,830 | 23,968 |
| Selling & Marketing Expenses
| 1,223,093 | 1,099,884 | 894,686 | 871,187 | 1,287,393 | 1,416,256 | 1,328,946 | 1,441,673 |
| SG&A
| 1,484,773 | 1,137,375 | 928,108 | 916,241 | 1,324,527 | 1,454,944 | 1,366,776 | 1,465,641 |
| Other Expenses
| 0 | 292,399 | 280,047 | 258,956 | 233,528 | 1,379 | -1,179 | 53 |
| Operating Expenses
| 1,501,909 | 1,439,260 | 1,212,247 | 1,180,551 | 1,561,849 | 1,611,302 | 1,519,341 | 1,599,686 |
| Operating Income
| 522,049 | 472,326 | 701,805 | 499,688 | 658,325 | 498,773 | 375,396 | -247,336 |
| Operating Income Ratio
| 0.051 | 0.046 | 0.077 | 0.059 | 0.077 | 0.06 | 0.052 | -0.036 |
| Total Other Income Expenses Net
| 52,166 | -19,397 | -31,102 | -77,343 | -36,284 | -208,893 | -176,921 | -85,844 |
| Income Before Tax
| 574,215 | 431,083 | 613,489 | 468,055 | 549,374 | 289,880 | 198,475 | -333,180 |
| Income Before Tax Ratio
| 0.056 | 0.042 | 0.067 | 0.055 | 0.064 | 0.035 | 0.027 | -0.049 |
| Income Tax Expense
| 139,683 | 117,435 | 138,402 | 156,373 | 150,670 | 108,724 | 88,334 | -55,154 |
| Net Income
| 434,574 | 313,459 | 479,735 | 311,448 | 398,620 | 181,256 | 110,198 | -278,024 |
| Net Income Ratio
| 0.042 | 0.03 | 0.053 | 0.037 | 0.047 | 0.022 | 0.015 | -0.041 |
| EPS
| 104.89 | 75.65 | 115.79 | 75.05 | 95.9 | 43.61 | 26.51 | -66.89 |
| EPS Diluted
| 104.89 | 75.65 | 115.79 | 75.05 | 95.9 | 43.61 | 26.51 | -66.89 |
| EBITDA
| 937,752 | 940,262 | 1,114,792 | 951,427 | 868,828 | 836,611 | 669,970 | 119,132 |
| EBITDA Ratio
| 0.092 | 0.053 | 0.086 | 0.069 | 0.078 | 0.042 | 0.048 | -0.03 |