Unilever Consumer Care Limited (DSE:UNILEVERCL)
Bangladesh
· Delayed Price · Currency is BDT 2,152.50
-76.10 (-3.41%)
At close: May 13, 2025
Unilever Consumer Care Income Statement
Financials in millions BDT. Fiscal year is January - December.
Millions BDT. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 3,398 | 3,383 | 3,954 | 4,099 | 4,144 | 3,469 | Upgrade
|
| Revenue Growth (YoY) | -10.80% | -14.44% | -3.52% | -1.09% | 19.45% | -14.17% | Upgrade
|
| Cost of Revenue | 2,080 | 1,960 | 2,325 | 2,161 | 2,233 | 1,885 | Upgrade
|
| Gross Profit | 1,317 | 1,423 | 1,629 | 1,938 | 1,910 | 1,584 | Upgrade
|
| Selling, General & Admin | 735.75 | 697.8 | 603.76 | 995.33 | 1,191 | 1,047 | Upgrade
|
| Operating Expenses | 758.87 | 720.92 | 624.86 | 1,014 | 1,215 | 1,067 | Upgrade
|
| Operating Income | 558.59 | 702.57 | 1,004 | 923.74 | 695.53 | 516.75 | Upgrade
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| Interest Expense | -59.8 | -59.8 | -34.98 | -21.61 | -22.38 | -6.79 | Upgrade
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| Interest & Investment Income | 293.92 | 293.92 | 199.48 | 73.77 | 38.62 | 174.82 | Upgrade
|
| Currency Exchange Gain (Loss) | -7.79 | -7.79 | 4.91 | -0.64 | 0.05 | 0.87 | Upgrade
|
| Other Non Operating Income (Expenses) | 46.14 | 4.65 | 4.88 | 0.32 | 0.33 | -9.07 | Upgrade
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| EBT Excluding Unusual Items | 831.07 | 933.55 | 1,178 | 975.59 | 712.14 | 676.58 | Upgrade
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| Merger & Restructuring Charges | -82.67 | -82.67 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 3.78 | 3.78 | 9.15 | 0.9 | 4.51 | 2.31 | Upgrade
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| Asset Writedown | - | - | - | - | - | -12.3 | Upgrade
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| Other Unusual Items | - | - | - | 1.35 | - | - | Upgrade
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| Pretax Income | 752.18 | 854.66 | 1,188 | 977.83 | 716.65 | 666.59 | Upgrade
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| Income Tax Expense | 170.83 | 187.45 | 225.95 | 247.34 | 189.03 | 169.7 | Upgrade
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| Earnings From Continuing Operations | 581.34 | 667.21 | 961.57 | 730.49 | 527.62 | 496.89 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | 32.45 | Upgrade
|
| Net Income to Company | 581.34 | 667.21 | 961.57 | 730.49 | 527.62 | 529.33 | Upgrade
|
| Net Income | 581.34 | 667.21 | 961.57 | 730.49 | 527.62 | 529.33 | Upgrade
|
| Net Income to Common | 581.34 | 667.21 | 961.57 | 730.49 | 527.62 | 529.33 | Upgrade
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| Net Income Growth | -40.92% | -30.61% | 31.63% | 38.45% | -0.32% | -34.49% | Upgrade
|
| Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
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| Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
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| Shares Change (YoY) | -0.02% | - | - | 0.00% | - | - | Upgrade
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| EPS (Basic) | 30.17 | 34.62 | 49.89 | 37.90 | 27.38 | 27.46 | Upgrade
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| EPS (Diluted) | 30.17 | 34.62 | 49.89 | 37.90 | 27.38 | 27.46 | Upgrade
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| EPS Growth | -40.91% | -30.61% | 31.63% | 38.45% | -0.32% | -34.49% | Upgrade
|
| Free Cash Flow | -168.85 | 453.62 | 437.84 | 358.24 | 620.42 | 286.94 | Upgrade
|
| Free Cash Flow Per Share | -8.76 | 23.54 | 22.72 | 18.59 | 32.19 | 14.89 | Upgrade
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| Dividend Per Share | 52.000 | 52.000 | 30.000 | 15.000 | 27.500 | 27.500 | Upgrade
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| Dividend Growth | 73.33% | 73.33% | 100.00% | -45.45% | - | -16.98% | Upgrade
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| Gross Margin | 38.78% | 42.07% | 41.20% | 47.27% | 46.11% | 45.65% | Upgrade
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| Operating Margin | 16.44% | 20.77% | 25.39% | 22.54% | 16.79% | 14.90% | Upgrade
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| Profit Margin | 17.11% | 19.72% | 24.32% | 17.82% | 12.73% | 15.26% | Upgrade
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| Free Cash Flow Margin | -4.97% | 13.41% | 11.07% | 8.74% | 14.97% | 8.27% | Upgrade
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| EBITDA | 568.76 | 711.44 | 1,007 | 929.78 | 706.12 | 531.78 | Upgrade
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| EBITDA Margin | 16.74% | 21.03% | 25.48% | 22.68% | 17.04% | 15.33% | Upgrade
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| D&A For EBITDA | 10.17 | 8.88 | 3.34 | 6.03 | 10.59 | 15.03 | Upgrade
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| EBIT | 558.59 | 702.57 | 1,004 | 923.74 | 695.53 | 516.75 | Upgrade
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| EBIT Margin | 16.44% | 20.77% | 25.39% | 22.54% | 16.79% | 14.90% | Upgrade
|
| Effective Tax Rate | 22.71% | 21.93% | 19.03% | 25.30% | 26.38% | 25.46% | Upgrade
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| Advertising Expenses | - | 268.9 | 284.7 | 487.4 | 567.78 | 548.56 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.