PT Unilever Indonesia Tbk

OTCPK:UNLR.Y Stock Report

Market Cap: US$4.3b

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 growing at 3.6% 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 Growth1.5%
Revenue growth rate-2.9%
Return on equity105.4%
Net Margin10.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

No 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

OTCPK:UNLR.Y Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2435,522,9993,621,78112,457,7830
30 Jun 2437,363,3064,508,32312,702,2660
31 Mar 2438,086,0874,844,37412,693,1640
31 Dec 2338,611,4014,800,94012,915,3060
30 Sep 2340,185,3464,942,13312,883,9320
30 Jun 2340,047,4794,694,10112,617,0770
31 Mar 2340,985,6944,748,83712,735,2390
31 Dec 2241,218,8815,364,76111,995,1560
30 Sep 2241,055,7185,990,83911,594,7800
30 Jun 2240,832,5736,142,19111,606,1120
31 Mar 2240,101,4806,081,27511,414,1880
31 Dec 2139,545,9595,758,14811,948,4640
30 Sep 2140,545,3316,103,99112,503,8470
30 Jun 2141,377,2346,589,79312,758,7510
31 Mar 2142,102,0766,998,93512,698,3740
31 Dec 2042,972,4747,163,53612,985,8560
30 Sep 2043,018,2507,321,57312,763,0510
30 Jun 2043,237,3397,315,24012,417,8710
31 Mar 2043,410,8647,506,99812,422,2860
31 Dec 1942,922,5637,392,83711,910,8690
30 Sep 1942,631,5607,305,69811,745,8510
30 Jun 1942,075,5739,264,15711,579,9990
31 Mar 1941,720,0709,001,36111,571,9410
31 Dec 1841,802,0739,081,18711,603,2320
30 Sep 1841,522,5039,060,25411,523,8420
30 Jun 1841,124,5366,894,86611,658,4060
31 Mar 1841,105,4446,872,06711,724,3240
31 Dec 1741,204,5107,004,56211,714,7580
30 Sep 1741,165,7906,869,52111,883,9020
30 Jun 1740,571,9046,716,42311,745,1710
31 Mar 1740,911,1996,781,47311,841,7680
31 Dec 1640,053,7326,390,67211,752,3860
30 Sep 1639,038,7986,419,18311,238,5480
30 Jun 1638,428,0206,219,37211,142,5470
31 Mar 1637,058,7985,830,14610,864,2950
31 Dec 1536,484,0305,851,80510,705,0890
30 Sep 1535,968,4076,060,96410,230,9230
30 Jun 1535,730,5926,009,3699,967,9230
31 Mar 1535,199,8706,157,4389,552,3790
31 Dec 1434,511,5345,926,7209,176,6840
30 Sep 1433,822,1395,311,0559,514,7450
30 Jun 1432,909,5305,376,7269,214,3390
31 Mar 1431,906,9875,281,6238,992,3120

Quality Earnings: UNLR.Y has high quality earnings.

Growing Profit Margin: UNLR.Y'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: UNLR.Y's earnings have declined by 12.3% per year over the past 5 years.

Accelerating Growth: UNLR.Y's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: UNLR.Y had negative earnings growth (-26.7%) over the past year, making it difficult to compare to the Household Products industry average (25.8%).

Return on Equity

High ROE: UNLR.Y's Return on Equity (105.4%) is considered outstanding.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/03 17:33
End of Day Share Price 2024/12/30 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

PT Unilever Indonesia Tbk is covered by 38 analysts. 21 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Elvira TjandrawinataBNP Paribas Securities (Asia)
Paul Robert DewberryBofA Global Research
Hadi SoegiartoCGS International