Consumer Defensive - Household & Personal Products - NYSE - GB
$ 57.4
0 %
$ 142 B
Market Cap
20.65
P/E
INCOME STATEMENT
59.6 B
REVENUE
10.1 B
OPERATING INCOME
6.49 B
NET INCOME
EFFICIENCY
Earnings Waterfall
Unilever PLC
| Revenue | 59.6 B |
| Cost Of Revenue | 34.4 B |
| Gross Profit | 25.2 B |
| Operating Expenses | 15.2 B |
| Operating Income | 10.1 B |
| Other Expenses | 3.58 B |
| Net Income | 6.49 B |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | Dec-1997 | Dec-1996 | Dec-1995 | Dec-1994 | Dec-1993 | Dec-1992 | Dec-1991 | Dec-1990 | Dec-1989 | Dec-1988 | Dec-1987 | Dec-1986 | Dec-1985 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||||||||||||||
| Revenue | 59 604.0 | 60 073.0 | 52 444.0 | 50 724.0 | 51 980.0 | 50 982.0 | 53 715.0 | 52 713.0 | 53 272.0 | 48 436.0 | 49 797.0 | 51 324.0 | 46 467.0 | 44 262.0 | 39 823.0 | 40 523.0 | 40 187.0 | 39 642.0 | 38 401.0 | 38 566.0 | 29 781.0 | 46 528.8 | 52 206.0 | 75 128.1 | 43 397.1 | 38 346.7 | 44 733.1 | 46 124.5 | 37 980.8 | 37 821.0 | 36 937.3 | 31 001.9 | 32 381.5 | 32 001.3 | 27 568.2 | 26 408.3 | 23 816.1 | 23 686.2 | 27 065.0 |
| GROSS PROFIT | |||||||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 34 429.0 | 35 906.0 | 30 259.0 | 28 684.0 | 29 102.0 | 28 703.0 | 30 484.0 | 30 229.0 | 30 808.0 | 28 387.0 | 29 065.0 | 30 703.0 | 27 930.0 | 23 054.0 | 20 580.0 | 21 342.0 | 20 558.0 | 20 093.0 | 19 539.0 | 19 996.3 | 19 921.4 | 21 925.9 | 46 340.0 | 63 817.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 25 175.0 | 24 167.0 | 22 185.0 | 22 040.0 | 22 878.0 | 22 279.0 | 23 231.0 | 22 484.0 | 22 464.0 | 20 049.0 | 20 732.0 | 20 621.0 | 18 537.0 | 21 208.0 | 19 243.0 | 19 181.0 | 19 629.0 | 19 549.0 | 18 862.0 | 18 569.7 | 9 859.6 | 24 602.8 | 5 866.0 | 11 310.6 | 43 397.1 | 38 346.7 | 44 733.1 | 46 124.5 | 37 980.8 | 37 821.0 | 36 937.3 | 31 001.9 | 32 381.5 | 32 001.3 | 27 568.2 | 26 408.3 | 23 816.1 | 23 686.2 | 27 065.0 |
| OPERATING INCOME | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses | 15 203.0 | 13 346.0 | 13 369.0 | 13 576.0 | 14 050.0 | 9 345.0 | 14 584.0 | 14 662.0 | 14 927.0 | 12 079.0 | 13 238.0 | 13 632.0 | 12 033.0 | 14 869.0 | 14 223.0 | 35 562.0 | 35 410.0 | 34 430.0 | 33 867.0 | 33 536.0 | 25 885.0 | 39 730.5 | (608.0) | 2 254.5 | 38 535.6 | 34 274.8 | 44 136.5 | 42 377.8 | 34 673.9 | 34 542.0 | 33 836.6 | 28 254.4 | 32 321.4 | 31 963.3 | 27 465.4 | 26 351.3 | 23 816.1 | 23 590.8 | 27 009.9 |
| Selling, General and Administrative Expenses | 14 295.0 | 14 440.0 | 12 559.0 | 11 882.0 | 12 121.0 | 11 941.0 | 12 927.0 | 13 799.0 | 14 065.0 | 11 208.0 | 12 308.0 | 13 632.0 | 12 104.0 | 11 730.0 | 9 468.0 | 12 014.0 | 14 384.0 | 14 141.0 | 9 078.0 | 15 649.1 | 15 990.2 | 19 216.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Research and Development Expenses | 949.0 | 908.0 | 847.0 | 800.0 | 840.0 | 900.0 | 900.0 | 978.0 | 1 005.0 | 955.0 | 1 040.0 | 1 003.0 | 0 | 928.0 | 891.0 | 0 | 0 | 0 | 932.0 | 0 | 0 | 0 | 0 | 1 875.0 | 990.3 | 786.9 | 820.5 | 825.6 | 705.0 | 692.3 | 686.7 | 578.6 | 595.5 | 574.3 | 506.9 | 512.2 | 474.9 | 421.5 | 0 |
| Operating Income | 10 068.0 | 9 636.0 | 9 637.0 | 9 358.0 | 9 917.0 | 9 329.0 | 9 404.0 | 7 707.0 | 7 394.0 | 7 886.0 | 7 384.0 | 6 989.0 | 6 433.0 | 6 339.0 | 5 020.0 | 7 167.0 | 5 245.0 | 5 408.0 | 5 074.0 | 4 239.0 | 3 810.0 | 4 905.7 | 5 258.0 | 5 215.0 | 4 557.7 | 4 182.3 | 3 330.3 | 3 434.4 | 3 044.2 | 3 220.4 | 2 567.8 | 2 653.4 | 3 190.2 | 3 212.2 | 2 968.7 | 2 661.5 | 2 208.9 | 1 966.5 | 1 916.4 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense | 1 075.0 | 789.0 | 498.0 | 703.0 | 821.0 | 731.0 | 565.0 | 568.0 | 548.0 | 482.0 | 493.0 | 527.0 | 531.0 | 491.0 | 504.0 | 506.0 | 550.0 | 590.0 | 742.0 | 775.0 | 763.0 | 1 026.9 | 1 646.0 | 1 609.3 | 474.3 | 365.2 | 512.5 | 535.2 | 472.4 | 451.3 | 495.8 | 446.8 | 624.9 | 665.8 | 563.7 | 361.0 | 299.3 | 291.6 | 316.2 |
| Total Other Income | (729.0) | (418.0) | (1 081.0) | (1 362.0) | (1 628.0) | 3 031.0 | (731.0) | (238.0) | (295.0) | (240.0) | (403.0) | (444.0) | (188.0) | (207.0) | (104.0) | (38.0) | (61.0) | (577.0) | (558.0) | (528.0) | (1 191.8) | (1 460.0) | (1 634.0) | (2 492.0) | 40.2 | 48.7 | 3 385.6 | 221.5 | (249.5) | (182.3) | (13.3) | (106.7) | 2 445.1 | 2 470.4 | 2 199.5 | 2 186.3 | (299.3) | 1 484.2 | 1 490.0 |
| Pre-Tax Income | 9 339.0 | 10 337.0 | 8 556.0 | 7 996.0 | 8 289.0 | 12 360.0 | 8 126.0 | 7 469.0 | 7 220.0 | 7 646.0 | 7 114.0 | 6 683.0 | 6 245.0 | 6 132.0 | 4 916.0 | 7 129.0 | 5 184.0 | 4 831.0 | 4 516.0 | 3 704.0 | 3 067.0 | 3 904.9 | 3 624.0 | 4 299.0 | 4 597.9 | 4 366.3 | 7 091.8 | 3 655.9 | 2 794.7 | 3 038.1 | 2 554.6 | 2 546.7 | 2 505.2 | 2 508.4 | 2 302.2 | 2 243.4 | 1 909.6 | 1 579.5 | 1 545.1 |
| NET INCOME | |||||||||||||||||||||||||||||||||||||||
| Tax Provision | 2 199.0 | 2 068.0 | 1 935.0 | 1 923.0 | 2 263.0 | 2 572.0 | 1 670.0 | 1 922.0 | 1 961.0 | 2 131.0 | 1 851.0 | 1 735.0 | 1 622.0 | 1 534.0 | 1 257.0 | 1 844.0 | 1 128.0 | 1 146.0 | 1 181.0 | 810.0 | 1 040.0 | 1 545.7 | 1 547.0 | 2 214.0 | 1 450.1 | 1 436.6 | 1 940.1 | 1 329.2 | 941.2 | 971.5 | 768.9 | 861.0 | 815.0 | 862.9 | 882.8 | 893.3 | 768.4 | 610.8 | 643.7 |
| Net Income | 6 487.0 | 7 642.0 | 6 049.0 | 5 581.0 | 5 625.0 | 9 369.0 | 6 023.0 | 5 184.0 | 4 909.0 | 5 171.0 | 4 842.0 | 4 480.0 | 4 252.0 | 4 244.0 | 3 370.0 | 5 027.0 | 3 888.0 | 4 745.0 | 3 766.0 | 2 755.0 | 1 848.0 | 2 058.4 | 1 838.0 | 1 745.9 | 2 934.0 | 2 792.4 | 5 005.9 | 2 215.3 | 1 775.2 | 1 987.6 | 1 718.1 | 1 620.4 | 1 611.9 | 1 290.8 | 1 342.4 | 1 286.8 | 1 122.5 | 917.6 | 836.6 |
| EPS | 2.56 | 3 | 2.33 | 2.13 | 2.15 | 3.48 | 2.15 | 1.83 | 1.73 | 1.82 | 1.71 | 1.58 | 1.51 | 1.51 | 1.21 | 1.79 | 1.35 | 1.65 | 2.87 | 94.4 | 94.1 | 0.69 | 0.6 | 0.36 | 0.93 | 0.87 | 1.46 | 0.74 | 0.59 | 0.66 | 0.57 | 0.54 | 0.54 | 0.43 | 0.45 | 0.43 | 0.38 | 0.31 | 0.28 |