Profil Perusahaan PT Unilever Indonesia Tbk
53
General Performance
Mengenal perusahaan ini lebih dalam
Laporan Keuangan
| Breakdown | (IDR) 31 Dec 2024 | (IDR) 31 Dec 2023 | (IDR) 31 Dec 2022 | (IDR) 31 Dec 2021 | (IDR) 31 Dec 2020 |
|---|---|---|---|---|---|
| Pendapatan Perusahaan | |||||
| Total Pendapatan | 35.14 Trilyun | 38.61 Trilyun | 41.22 Trilyun | 39.55 Trilyun | 42.97 Trilyun |
| Biaya Pendapatan | 18.42 Trilyun | 19.42 Trilyun | 22.15 Trilyun | 19.92 Trilyun | 20.52 Trilyun |
| Laba Kotor | 16.72 Trilyun | 19.19 Trilyun | 19.06 Trilyun | 19.63 Trilyun | 22.46 Trilyun |
| Pengeluaran Perusahaan | |||||
| Pengeluaran Pengembangan & Riset | 0 | 616.37 Milyar | 691.29 Milyar | 646.96 Milyar | 745.25 Milyar |
| Pengeluaran Administrasi & Lainnya | 3.23 Trilyun | 3.7 Trilyun | 3.3 Trilyun | 3.71 Trilyun | 3.87 Trilyun |
| Pengeluaran Marketing | 6.85 Trilyun | 7.31 Trilyun | 7.07 Trilyun | 6.57 Trilyun | 7.3 Trilyun |
| Pengeluaran Administrasi & Marketing | 10.09 Trilyun | 12.92 Trilyun | 10.37 Trilyun | 10.28 Trilyun | 11.17 Trilyun |
| Pengeluaran Lainnya | 2.22 Trilyun | -616.45 Milyar | 1.63 Trilyun | 1.66 Trilyun | 1.82 Trilyun |
| Pengeluaran Operasional | 12.3 Trilyun | 12.92 Trilyun | 12 Trilyun | 11.95 Trilyun | 12.99 Trilyun |
| Total Biaya & Pengeluaran Operasional | 30.72 Trilyun | 32.33 Trilyun | 34.15 Trilyun | 31.87 Trilyun | 33.5 Trilyun |
| Pendapatan dari Investasi | 18.48 Milyar | 28.56 Milyar | 10.21 Milyar | 2.02 Milyar | 4.65 Milyar |
| Biaya Investasi | 82.93 Milyar | 105.97 Milyar | 85.21 Milyar | 184.88 Milyar | 248.79 Milyar |
| Depresiasi & Amortisasi | 325.16 Milyar | 953.55 Milyar | 1.05 Trilyun | 1.08 Trilyun | 1.1 Trilyun |
| EBITDA | 4.76 Trilyun | 6.69 Trilyun | 8.13 Trilyun | 8.76 Trilyun | 10.56 Trilyun |
| Pendapatan dari Operasional | 4.41 Trilyun | 6.28 Trilyun | 7.07 Trilyun | 7.68 Trilyun | 9.45 Trilyun |
| Total Biaya Pendapatan Lainnya | -64.46 Milyar | -77.41 Milyar | -75.01 Milyar | -182.86 Milyar | -244.14 Milyar |
| Pendapatan Sebelum Pajak | 4.35 Trilyun | 6.2 Trilyun | 6.99 Trilyun | 7.5 Trilyun | 9.21 Trilyun |
| Pajak Penghasilan (PPH) | 981.73 Milyar | 1.4 Trilyun | 1.63 Trilyun | 1.74 Trilyun | 2.04 Trilyun |
| Laba Bersih | 3.37 Trilyun | 4.8 Trilyun | 5.36 Trilyun | 5.76 Trilyun | 7.16 Trilyun |
History Pembagian Dividen
| Tanggal | Nilai Dividen / Lembar | Yield |
|---|---|---|
| 04 Dec 2023 | 63 | 0% |
| 05 Jul 2023 | 71 | 1.65% |
| 29 Nov 2022 | 69 | 1.47% |
| 23 Jun 2022 | 84 | 1.69% |
| 29 Nov 2021 | 66 | 1.43% |
| 07 Jun 2021 | 100 | 1.78% |
| 30 Nov 2020 | 87 | 1.13% |
| 04 Aug 2020 | 107 | 1.3% |
| 02 Dec 2019 | 430 | 1% |
| 29 May 2019 | 775 | 1.78% |
| 15 Nov 2018 | 410 | 1% |
| 31 May 2018 | 505 | 1.29% |
| 29 Nov 2017 | 410 | 0.96% |
| 05 Jul 2017 | 460 | 1.13% |
| 05 Dec 2016 | 375 | 1.06% |
| 21 Jun 2016 | 424 | 1.17% |
| 01 Dec 2015 | 342 | 1.12% |
| 15 Jun 2015 | 416 | 1.27% |
| 02 Dec 2014 | 336 | 1.34% |
| 26 Jun 2014 | 371 | 1.57% |
| 02 Dec 2013 | 330 | 1.56% |
| 28 Jun 2013 | 334 | 1.4% |
| 10 Dec 2012 | 300 | 1.51% |
| 27 Jun 2012 | 296 | 1.69% |
| 06 Dec 2011 | 250 | 1.87% |
| 27 Jun 2011 | 344 | 3.12% |
| 26 Nov 2010 | 100 | 0.84% |
| 28 Jun 2010 | 299 | 2.33% |
| 25 Nov 2009 | 100 | 1.26% |
| 26 Jun 2009 | 220 | 3.5% |