← UNILEVER PLC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $52.7b |
$53.7b
+1.90%
|
$51.0b
-5.09%
|
$52.0b
+1.96%
|
$50.7b
-2.42%
|
$52.4b
+3.39%
|
$60.1b
+14.55%
|
$59.6b
-0.78%
|
$60.8b
+1.94%
|
$50.5b
-16.88%
|
$50.6b
+0.23%
|
|
| Cost of Goods and Services Sold | $30.2b |
$30.5b
+1.05%
|
$28.8b
-5.82%
|
$29.1b
+1.16%
|
$28.7b
-1.44%
|
$30.3b
+5.49%
|
$35.9b
+18.66%
|
$34.4b
-4.11%
|
$33.4b
-3.01%
|
$26.8b
-19.76%
|
$26.8b
0.00%
|
|
| Gross Profit | $22.5b |
$23.2b
+3.04%
|
$22.2b
-4.12%
|
$22.9b
+2.99%
|
$22.0b
-3.66%
|
$22.2b
+0.66%
|
$24.2b
+8.93%
|
$25.2b
+4.17%
|
$27.4b
+8.72%
|
$23.7b
-13.38%
|
$23.7b
0.00%
|
|
| Research And Development Expense | — | — | — | — | — | — | $908.0m | $949.0m | $987.0m | $836.0m | $987.0m | |
| Selling, General and Administrative Expense | $14.7b | $14.3b | $9.7b | $12.9b | $12.7b | $12.5b | $14.5b | $15.2b | $16.2b | $13.6b | $13.7b | |
| Operating Lease Income | ($5.0m) | ($11.0m) | $12.0m | — | — | — | — | — | — | — | — | |
| Interest Expense | — | — | — | — | $1.2b | — | — | — | — | — | $1.2b | |
| Interest Expense On Lease Liabilities | — | — | — | $100.0m | $82.0m | $72.0m | $72.0m | $72.0m | $77.0m | $79.0m | $1.2b | |
| Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method | $127.0m | $155.0m | $185.0m | $176.0m | $175.0m | $191.0m | $208.0m | $231.0m | $255.0m | $245.0m | — | |
| Current Tax Expense (Income) | $2.0b | $2.4b | $2.6b | $2.1b | $2.1b | $2.4b | $2.2b | $2.3b | $2.8b | $3.4b | — | |
| Deferred Tax Expense (Income) | $54.0m | ($752.0m) | ($82.0m) | $284.0m | ($359.0m) | ($219.0m) | ($199.0m) | ($53.0m) | ($153.0m) | ($873.0m) | — | |
| Income Tax Expense Continuing Operations | $1.9b | $1.7b | $2.6b | $2.3b | $1.9b | $1.9b | $2.1b | $2.2b | $2.5b | $2.5b | $2.7b | |
| Basic Earnings (Loss) Per Share | $1.83 | $2.16 | $3.50 | $2.15 | $2.13 | $2.33 | $3.00 | $2.58 | $2.30 | $4.33 | $4.25 | |
| Diluted Earnings (Loss) Per Share | $1.82 | $2.15 | $3.48 | $2.14 | $2.12 | $2.32 | $2.99 | $2.56 | $2.29 | $4.32 | $4.24 | |
| Additional Financial Items | ||||||||||||
| Applicable Tax Rate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Auditors Remuneration For Tax Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Average Effective Tax Rate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Depreciation And Amortisation Expense | $1.5b | $1.5b | $1.5b | $2.0b | $2.0b | $1.7b | $1.7b | $1.6b | $1.6b | $1.3b | — | |
| Employee Benefits Expense | $6.5b | $6.7b | $6.6b | $6.4b | $6.1b | $6.2b | $7.0b | $6.9b | $7.2b | $6.6b | — | |
| Expense From Share-Based Payment Transactions With Employees | $198.0m | $284.0m | $196.0m | $151.0m | $108.0m | $161.0m | $177.0m | $212.0m | $324.0m | $284.0m | — | |
| Expense Relating To Leases Of Low-Value Assets For Which Recognition Exemption Has Been Used | — | — | — | $79.0m | $77.0m | $71.0m | $74.0m | $64.0m | $57.0m | $47.0m | — | |
| Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used | — | — | — | $97.0m | $96.0m | $96.0m | $105.0m | $117.0m | $121.0m | $114.0m | — | |
| Finance Costs | $584.0m | $556.0m | $591.0m | $821.0m | $728.0m | $491.0m | $818.0m | $1.0b | $1.1b | $1.0b | — | |
| Finance Income | $115.0m | $157.0m | $135.0m | $224.0m | $232.0m | $147.0m | $281.0m | $442.0m | $438.0m | $398.0m | — | |
| Impairment Loss Recognised In Profit Or Loss Goodwill | — | — | — | $18.0m | — | — | — | — | — | — | — | |
| Postemployment Benefit Expense Defined Contribution Plans | ($187.0m) | ($195.0m) | $179.0m | $193.0m | $203.0m | $190.0m | $212.0m | $222.0m | $230.0m | $196.0m | — | |
| Profit Loss Attributable To Noncontrolling Interests | $363.0m | $433.0m | $419.0m | $401.0m | $492.0m | $572.0m | $627.0m | $653.0m | $625.0m | $542.0m | — | |
| Profit Loss Attributable To Owners Of Parent | $5.2b | $6.1b | $9.4b | $5.6b | $5.6b | $6.0b | $7.6b | $6.5b | $5.7b | $9.5b | — | |
| Profit Loss Before Tax | $7.5b | $8.2b | $12.4b | $8.3b | $8.0b | $8.6b | $10.3b | $9.3b | $8.9b | $8.7b | — | |
| Profit Loss From Operating Activities | $7.8b | $8.9b | $12.5b | $8.7b | $8.3b | $8.7b | $10.8b | $9.8b | $9.4b | $9.0b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.