Unilever Indonesia Past Earnings Performance
Past criteria checks 2/6
Unilever Indonesia's earnings have been declining at an average annual rate of -12.3%, while the Household Products industry saw earnings declining at 2.7% annually. Revenues have been declining at an average rate of 2.9% per year. Unilever Indonesia's return on equity is 105.4%, and it has net margins of 10.2%.
Key information
-12.3%
Earnings growth rate
-12.3%
EPS growth rate
| Household Products Industry Growth | 2.6% |
| Revenue growth rate | -2.9% |
| Return on equity | 105.4% |
| Net Margin | 10.2% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Unilever Indonesia makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 35,522,999 | 3,621,781 | 12,457,783 | 0 |
| 30 Jun 24 | 37,363,306 | 4,508,323 | 12,702,266 | 0 |
| 31 Mar 24 | 38,086,087 | 4,844,374 | 12,693,164 | 0 |
| 31 Dec 23 | 38,611,401 | 4,800,940 | 12,915,306 | 0 |
| 30 Sep 23 | 40,185,346 | 4,942,133 | 12,883,932 | 0 |
| 30 Jun 23 | 40,047,479 | 4,694,101 | 12,617,077 | 0 |
| 31 Mar 23 | 40,985,694 | 4,748,837 | 12,735,239 | 0 |
| 31 Dec 22 | 41,218,881 | 5,364,761 | 11,995,156 | 0 |
| 30 Sep 22 | 41,055,718 | 5,990,839 | 11,594,780 | 0 |
| 30 Jun 22 | 40,832,573 | 6,142,191 | 11,606,112 | 0 |
| 31 Mar 22 | 40,101,480 | 6,081,275 | 11,414,188 | 0 |
| 31 Dec 21 | 39,545,959 | 5,758,148 | 11,948,464 | 0 |
| 30 Sep 21 | 40,545,331 | 6,103,991 | 12,503,847 | 0 |
| 30 Jun 21 | 41,377,234 | 6,589,793 | 12,758,751 | 0 |
| 31 Mar 21 | 42,102,076 | 6,998,935 | 12,698,374 | 0 |
| 31 Dec 20 | 42,972,474 | 7,163,536 | 12,985,856 | 0 |
| 30 Sep 20 | 43,018,250 | 7,321,573 | 12,763,051 | 0 |
| 30 Jun 20 | 43,237,339 | 7,315,240 | 12,417,871 | 0 |
| 31 Mar 20 | 43,410,864 | 7,506,998 | 12,422,286 | 0 |
| 31 Dec 19 | 42,922,563 | 7,392,837 | 11,910,869 | 0 |
| 30 Sep 19 | 42,631,560 | 7,305,698 | 11,745,851 | 0 |
| 30 Jun 19 | 42,075,573 | 9,264,157 | 11,579,999 | 0 |
| 31 Mar 19 | 41,720,070 | 9,001,361 | 11,571,941 | 0 |
| 31 Dec 18 | 41,802,073 | 9,081,187 | 11,603,232 | 0 |
| 30 Sep 18 | 41,522,503 | 9,060,254 | 11,523,842 | 0 |
| 30 Jun 18 | 41,124,536 | 6,894,866 | 11,658,406 | 0 |
| 31 Mar 18 | 41,105,444 | 6,872,067 | 11,724,324 | 0 |
| 31 Dec 17 | 41,204,510 | 7,004,562 | 11,714,758 | 0 |
| 30 Sep 17 | 41,165,790 | 6,869,521 | 11,883,902 | 0 |
| 30 Jun 17 | 40,571,904 | 6,716,423 | 11,745,171 | 0 |
| 31 Mar 17 | 40,911,199 | 6,781,473 | 11,841,768 | 0 |
| 31 Dec 16 | 40,053,732 | 6,390,672 | 11,752,386 | 0 |
| 30 Sep 16 | 39,038,798 | 6,419,183 | 11,238,548 | 0 |
| 30 Jun 16 | 38,428,020 | 6,219,372 | 11,142,547 | 0 |
| 31 Mar 16 | 37,058,798 | 5,830,146 | 10,864,295 | 0 |
| 31 Dec 15 | 36,484,030 | 5,851,805 | 10,705,089 | 0 |
| 30 Sep 15 | 35,968,407 | 6,060,964 | 10,230,923 | 0 |
| 30 Jun 15 | 35,730,592 | 6,009,369 | 9,967,923 | 0 |
| 31 Mar 15 | 35,199,870 | 6,157,438 | 9,552,379 | 0 |
| 31 Dec 14 | 34,511,534 | 5,926,720 | 9,176,684 | 0 |
| 30 Sep 14 | 33,822,139 | 5,311,055 | 9,514,745 | 0 |
| 30 Jun 14 | 32,909,530 | 5,376,726 | 9,214,339 | 0 |
| 31 Mar 14 | 31,906,987 | 5,281,623 | 8,992,312 | 0 |
| 31 Dec 13 | 30,757,435 | 5,352,625 | 8,656,745 | 0 |
Quality Earnings: UTG has high quality earnings.
Growing Profit Margin: UTG's current net profit margins (10.2%) are lower than last year (12.3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: UTG's earnings have declined by 12.3% per year over the past 5 years.
Accelerating Growth: UTG's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: UTG had negative earnings growth (-26.7%) over the past year, making it difficult to compare to the Household Products industry average (29.6%).
Return on Equity
High ROE: UTG's Return on Equity (105.4%) is considered outstanding.