Unilever Consumer Care Limited (DSE:UNILEVERCL)

Unilever Consumer Care Income Statement

Financials in millions BDT. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,631	3,383	3,954	4,099	4,144	3,469
Revenue Growth (YoY)	4.79%	-14.44%	-3.52%	-1.09%	19.45%	-14.17%
Cost of Revenue	2,421	1,960	2,325	2,161	2,233	1,885
Gross Profit	1,210	1,423	1,629	1,938	1,910	1,584
Selling, General & Admin	570.85	697.8	603.76	995.33	1,191	1,047
Amortization of Goodwill & Intangibles	-	-	-	-	-	1.73
Other Operating Expenses	-61.82	-	-	-	-	-
Operating Expenses	532.15	720.92	624.86	1,014	1,215	1,067
Operating Income	678	702.57	1,004	923.74	695.53	516.75
Interest Expense	-59.8	-59.8	-34.98	-21.61	-22.38	-6.79
Interest & Investment Income	359.36	293.92	199.48	73.77	38.62	174.82
Currency Exchange Gain (Loss)	-7.79	-7.79	4.91	-0.64	0.05	0.87
Other Non Operating Income (Expenses)	-3.86	4.65	4.88	0.32	0.33	-9.07
EBT Excluding Unusual Items	965.91	933.55	1,178	975.59	712.14	676.58
Merger & Restructuring Charges	-82.67	-82.67	-	-	-	-
Gain (Loss) on Sale of Assets	3.78	3.78	9.15	0.9	4.51	2.31
Asset Writedown	-	-	-	-	-	-12.3
Other Unusual Items	-	-	-	1.35	-	-
Pretax Income	887.02	854.66	1,188	977.83	716.65	666.59
Income Tax Expense	164.3	187.45	225.95	247.34	189.03	169.7
Earnings From Continuing Operations	722.72	667.21	961.57	730.49	527.62	496.89
Earnings From Discontinued Operations	-	-	-	-	-	32.45
Net Income to Company	722.72	667.21	961.57	730.49	527.62	529.33
Net Income	722.72	667.21	961.57	730.49	527.62	529.33
Net Income to Common	722.72	667.21	961.57	730.49	527.62	529.33
Net Income Growth	-15.56%	-30.61%	31.63%	38.45%	-0.32%	-34.49%
Shares Outstanding (Basic)	19	19	19	19	19	19
Shares Outstanding (Diluted)	19	19	19	19	19	19
Shares Change (YoY)	-	-	-	0.00%	-	-
EPS (Basic)	37.50	34.62	49.89	37.90	27.38	27.46
EPS (Diluted)	37.50	34.62	49.89	37.90	27.38	27.46
EPS Growth	-15.56%	-30.61%	31.63%	38.45%	-0.32%	-34.49%
Free Cash Flow	-31.71	453.62	437.84	358.24	620.42	286.94
Free Cash Flow Per Share	-1.65	23.54	22.72	18.59	32.19	14.89
Dividend Per Share	52.000	52.000	30.000	15.000	27.500	27.500
Dividend Growth	73.33%	73.33%	100.00%	-45.45%	-	-16.98%
Gross Margin	33.33%	42.07%	41.20%	47.27%	46.11%	45.65%
Operating Margin	18.67%	20.77%	25.39%	22.54%	16.79%	14.90%
Profit Margin	19.91%	19.72%	24.32%	17.82%	12.73%	15.26%
Free Cash Flow Margin	-0.87%	13.41%	11.07%	8.74%	14.97%	8.27%
EBITDA	671.59	711.44	1,007	929.78	706.12	531.78
EBITDA Margin	18.50%	21.03%	25.48%	22.68%	17.04%	15.33%
D&A For EBITDA	-6.41	8.88	3.34	6.03	10.59	15.03
EBIT	678	702.57	1,004	923.74	695.53	516.75
EBIT Margin	18.67%	20.77%	25.39%	22.54%	16.79%	14.90%
Effective Tax Rate	18.52%	21.93%	19.03%	25.30%	26.38%	25.46%
Advertising Expenses	-	268.9	284.7	487.4	567.78	548.56

Source: S&P Global Market Intelligence. Standard template. Financial Sources.