Unilever Indonesia | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
30,757,435
34,511,534
36,484,030
40,053,732
41,204,510
41,802,073
Cost of Goods Sold (COGS) incl. D&A
15,141,592
17,433,295
17,986,590
19,734,097
20,169,219
20,888,528
Gross Income
15,615,843
17,078,239
18,497,440
20,319,635
21,035,291
20,913,545
SG&A Expense
8,489,979
9,048,002
10,553,560
11,590,093
11,514,771
11,398,466
EBIT
7,125,864
-
7,943,880
8,729,542
9,520,520
9,515,079
Unusual Expense
-
-
534
849
1,318
2,886
Non Operating Income/Expense
38,581
16,979
5,013
22,730
26,074
2,760,665
Interest Expense
20,107
96,064
120,527
143,244
127,682
108,642
Pretax Income
7,158,808
7,927,652
7,829,490
8,571,885
9,371,661
12,185,764
Income Tax
1,806,183
2,000,932
1,977,685
2,181,213
2,367,099
3,076,319
Consolidated Net Income
5,352,625
5,926,720
5,851,805
6,390,672
7,004,562
9,109,445
Net Income
5,352,625
5,926,720
5,851,805
6,390,672
7,004,562
9,109,445
Net Income After Extraordinaries
5,352,625
5,926,720
5,851,805
6,390,672
7,004,562
9,109,445
Net Income Available to Common
5,352,625
5,926,720
5,851,805
6,390,672
7,004,562
9,109,445
EPS (Basic)
701.00
777.00
767.00
838.00
918.00
1,193.90
Basic Shares Outstanding
7,630
7,630
7,630
7,630
7,630
7,630
EPS (Diluted)
701.52
776.77
766.95
837.57
918.03
1,193.90
Diluted Shares Outstanding
7,630
7,630
7,630
7,630
7,630
7,630
EBITDA
7,641,709
8,405,077
8,448,402
9,280,376
10,174,600
10,292,330
Non-Operating Interest Income
14,470
10,458
10,616
7,468
3,579
15,776
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