Hindustan Unilever Limited
HINDUNILVR.NS
NSE
2658.3
INR-1.50(-0.06%)
As of today
Hindustan Unilever Limited fundamentals
HINDUNILVR.NS Income Statement
Period Ending | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Mar 31, 2009 | Mar 31, 2010 | Mar 31, 2011 | Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | Mar 31, 2025 | |
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Total Revenue | 105,809,421,000 | 115,462,094,000 | 115,462,094,000 | 123,887,216,000 | 138,891,457,000 | 204,579,555,000 | 177,375,700,000 | 199,918,600,000 | 233,219,100,000 | 268,239,900,000 | 290,185,500,000 | 317,116,000,000 | 321,860,000,000 | 331,620,000,000 | 353,730,000,000 | 391,370,000,000 | 396,120,000,000 | 469,200,000,000 | 523,060,000,000 | 604,010,000,000 | 617,250,000,000 | 628,810,000,000 | |
Cost of Revenue | 67,898,623,000 | 77,438,980,000 | 77,438,980,000 | 79,928,248,000 | 88,742,765,000 | 131,490,102,000 | 106,519,500,000 | 122,275,500,000 | 147,418,100,000 | 166,088,300,000 | 176,213,000,000 | 190,947,100,000 | 185,750,000,000 | 191,070,000,000 | 198,340,000,000 | 216,460,000,000 | 216,160,000,000 | 262,120,000,000 | 299,480,000,000 | 362,950,000,000 | 346,400,000,000 | 354,370,000,000 | |
Gross Profit | 37,910,798,000 | 38,023,114,000 | 38,023,114,000 | 43,958,968,000 | 50,148,692,000 | 73,089,453,000 | 70,856,200,000 | 77,643,100,000 | 85,801,000,000 | 102,151,600,000 | 113,972,500,000 | 126,168,900,000 | 136,110,000,000 | 140,550,000,000 | 155,390,000,000 | 174,910,000,000 | 179,960,000,000 | 207,080,000,000 | 223,580,000,000 | 241,060,000,000 | 270,850,000,000 | 274,440,000,000 | |
Gross Profit Margin | 0.358 | 0.329 | 0.329 | 0.355 | 0.361 | 0.357 | 0.399 | 0.388 | 0.368 | 0.381 | 0.393 | 0.398 | 0.423 | 0.424 | 0.439 | 0.447 | 0.454 | 0.441 | 0.427 | 0.399 | 0.439 | 0.436 | |
R&D Expenses | 371,134,000 | 497,265,000 | 497,265,000 | 360,787,000 | 493,863,000 | 744,661,000 | 670,200,000 | 935,700,000 | 1,553,900,000 | 356,600,000 | 312,200,000 | 296,000,000 | 371,300,000 | 280,000,000 | 230,000,000 | 200,000,000 | 0 | 0 | 0 | 0 | 0 | 1,379,600,000 | |
General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
SG&A Expenses | 20,169,069,000 | 23,228,478,000 | 23,228,478,000 | 28,092,936,000 | 31,778,829,000 | 46,874,493,000 | 37,228,600,000 | 51,093,200,000 | 51,696,900,000 | 27,647,800,000 | 30,825,200,000 | 76,289,000,000 | 77,220,000,000 | 78,960,000,000 | 84,940,000,000 | 91,640,000,000 | 66,520,000,000 | 100,890,000,000 | 105,420,000,000 | 110,600,000,000 | 135,700,000,000 | 137,920,400,000 | |
Other Expenses | -4,739,019,000 | -1,844,267,000 | -1,844,267,000 | -1,316,875,000 | -882,627,000 | -1,192,384,000 | -9,311,200,000 | -843,200,000 | -958,800,000 | -36,264,500,000 | -1,306,700,000 | -1,289,500,000 | -888,700,000 | -1,160,000,000 | -960,000,000 | -360,000,000 | 25,100,000,000 | -80,000,000 | 0 | 0 | 0 | 0 | |
Total Operating Expenses | 25,279,222,000 | 25,570,010,000 | 25,570,010,000 | 29,770,598,000 | 33,155,319,000 | 48,811,538,000 | 47,210,000,000 | 52,872,100,000 | 54,209,600,000 | 64,268,900,000 | 32,444,100,000 | 77,874,500,000 | 78,480,000,000 | 80,400,000,000 | 86,130,000,000 | 92,200,000,000 | 91,620,000,000 | 100,970,000,000 | 105,420,000,000 | 110,600,000,000 | 135,700,000,000 | 139,300,000,000 | |
Total Costs & Expenses | 93,177,845,000 | 103,008,990,000 | 103,008,990,000 | 109,698,846,000 | 121,898,084,000 | 180,301,640,000 | 153,729,500,000 | 175,147,600,000 | 201,627,700,000 | 230,357,200,000 | 247,461,700,000 | 268,821,600,000 | 264,230,000,000 | 271,470,000,000 | 284,470,000,000 | 308,660,000,000 | 307,780,000,000 | 363,090,000,000 | 404,900,000,000 | 473,550,000,000 | 482,100,000,000 | 493,670,000,000 | |
Interest Income | 299,554,000 | 449,165,000 | 449,165,000 | 546,773,000 | 623,317,000 | 800,712,000 | 964,800,000 | 1,196,700,000 | 1,222,700,000 | 2,777,200,000 | 2,833,300,000 | 2,182,600,000 | 3,230,000,000 | 2,600,000,000 | 2,600,000,000 | 3,810,000,000 | 4,920,000,000 | 3,460,000,000 | 1,980,000,000 | 4,110,000,000 | 5,460,000,000 | 7,550,000,000 | |
Interest Expense | 1,362,494,000 | 242,056,000 | 242,056,000 | 139,666,000 | 264,858,000 | 264,479,000 | 74,700,000 | 10,100,000 | 14,800,000 | 6,300,000 | 39,000,000 | 10,900,000 | 45,400,000 | 140,000,000 | 0 | 40,000,000 | 830,000,000 | 880,000,000 | 820,000,000 | 880,000,000 | 1,100,000,000 | 1,300,000,000 | |
Depreciation & Amortization | 1,383,752,000 | 1,383,752,000 | 1,383,752,000 | 1,356,661,000 | 1,419,060,000 | 1,999,750,000 | 1,919,400,000 | 2,292,900,000 | 2,335,400,000 | 2,513,200,000 | 2,948,600,000 | 3,223,900,000 | 3,530,000,000 | 4,320,000,000 | 5,200,000,000 | 5,650,000,000 | 10,020,000,000 | 10,740,000,000 | 10,910,000,000 | 11,370,000,000 | 12,160,000,000 | 13,550,000,000 | |
EBITDA | 17,364,394,000 | 17,184,004,000 | 17,184,004,000 | 19,690,135,000 | 23,171,431,000 | 32,228,469,000 | 29,198,800,000 | 29,663,900,000 | 38,567,000,000 | 53,179,800,000 | 55,139,400,000 | 66,429,900,000 | 63,950,000,000 | 69,250,000,000 | 78,240,000,000 | 91,730,000,000 | 102,580,000,000 | 117,680,000,000 | 130,470,000,000 | 145,710,000,000 | 152,560,000,000 | 159,080,000,000 | |
EBITDA Margin | 0.164 | 0.149 | 0.149 | 0.159 | 0.167 | 0.158 | 0.165 | 0.148 | 0.165 | 0.198 | 0.19 | 0.209 | 0.199 | 0.209 | 0.221 | 0.234 | 0.259 | 0.251 | 0.249 | 0.241 | 0.247 | 0.253 | |
Operating Income | 12,631,576,000 | 12,453,104,000 | 12,453,104,000 | 14,188,370,000 | 16,993,373,000 | 24,277,915,000 | 23,646,200,000 | 24,771,000,000 | 31,591,400,000 | 37,882,700,000 | 42,723,800,000 | 48,294,400,000 | 57,630,000,000 | 60,150,000,000 | 69,260,000,000 | 82,710,000,000 | 88,340,000,000 | 106,110,000,000 | 118,160,000,000 | 130,460,000,000 | 135,150,000,000 | 135,140,000,000 | |
Operating Income Margin | 0.119 | 0.108 | 0.108 | 0.115 | 0.122 | 0.119 | 0.133 | 0.124 | 0.135 | 0.141 | 0.147 | 0.152 | 0.179 | 0.181 | 0.196 | 0.211 | 0.223 | 0.226 | 0.226 | 0.216 | 0.219 | 0.215 | |
Total Other Income/Expenses (Net) | 1,986,572,000 | 3,105,092,000 | 3,088,670,000 | 4,010,573,000 | 4,494,140,000 | 5,686,325,000 | 3,558,500,000 | 2,589,900,000 | 4,625,400,000 | 12,777,600,000 | 9,428,000,000 | 14,900,700,000 | 2,700,000,000 | 4,640,000,000 | 3,780,000,000 | 3,330,000,000 | 3,390,000,000 | -50,000,000 | 580,000,000 | 2,990,000,000 | 4,110,000,000 | 9,010,000,000 | |
Income Before Tax | 14,618,148,000 | 15,558,196,000 | 15,541,774,000 | 18,198,943,000 | 21,487,513,000 | 29,964,240,000 | 27,204,700,000 | 27,360,900,000 | 36,216,800,000 | 50,660,300,000 | 52,151,800,000 | 63,195,100,000 | 60,330,000,000 | 64,790,000,000 | 73,040,000,000 | 86,040,000,000 | 91,730,000,000 | 106,060,000,000 | 118,740,000,000 | 133,450,000,000 | 139,260,000,000 | 144,150,000,000 | |
Pre-Tax Income Margin | 0.138 | 0.135 | 0.135 | 0.147 | 0.155 | 0.146 | 0.153 | 0.137 | 0.155 | 0.189 | 0.18 | 0.199 | 0.187 | 0.195 | 0.206 | 0.22 | 0.232 | 0.226 | 0.227 | 0.221 | 0.226 | 0.229 | |
Income Tax Expense | 4,584,855,000 | 3,213,083,000 | 2,643,365,000 | 3,322,050,000 | 4,213,078,000 | 5,010,214,000 | 6,572,000,000 | 5,918,700,000 | 8,215,400,000 | 12,266,600,000 | 12,594,400,000 | 19,440,000,000 | 18,524,800,000 | 19,770,000,000 | 20,790,000,000 | 25,440,000,000 | 24,090,000,000 | 26,060,000,000 | 29,870,000,000 | 32,010,000,000 | 36,440,000,000 | 37,440,000,000 | |
Net Income | 16,783,202,000 | 12,062,068,000 | 13,585,822,000 | 18,941,599,000 | 19,188,716,000 | 24,899,752,000 | 21,566,300,000 | 23,066,300,000 | 27,906,600,000 | 38,289,800,000 | 39,455,700,000 | 43,630,800,000 | 40,824,200,000 | 44,760,000,000 | 52,140,000,000 | 60,540,000,000 | 67,480,000,000 | 79,950,000,000 | 88,790,000,000 | 101,200,000,000 | 102,770,000,000 | 106,490,000,000 | |
Net Income Margin | 0.159 | 0.104 | 0.118 | 0.153 | 0.138 | 0.122 | 0.122 | 0.115 | 0.12 | 0.143 | 0.136 | 0.138 | 0.127 | 0.135 | 0.147 | 0.155 | 0.17 | 0.17 | 0.17 | 0.168 | 0.166 | 0.169 | |
Earnings Per Share (EPS) | 7.67 | 5.49 | 6.16 | 8.57 | 8.69 | 9.24 | 9.89 | 10.53 | 12.92 | 17.71 | 18.24 | 20.17 | 19.13 | 20.68 | 24.09 | 27.97 | 31.17 | 34.03 | 37.79 | 43.07 | 43.74 | 45.32 | |
Diluted Earnings Per Share (EPS) | 7.67 | 5.49 | 6.16 | 8.57 | 8.66 | 9.22 | 9.87 | 10.52 | 12.91 | 17.7 | 18.23 | 20.16 | 19.12 | 20.67 | 24.08 | 27.96 | 31.17 | 34.03 | 37.79 | 43.07 | 43.74 | 45.32 | |
Weighted Average Shares Outstanding | 2,201,243,793 | 2,201,243,793 | 2,201,243,793 | 2,205,519,601 | 2,204,577,163 | 2,178,639,191 | 2,180,819,678 | 2,180,310,319 | 2,160,677,103 | 2,161,858,110 | 2,162,558,113 | 2,163,111,502 | 2,163,796,723 | 2,164,212,891 | 2,164,457,493 | 2,164,629,982 | 2,164,796,000 | 2,349,542,000 | 2,349,588,000 | 2,349,591,000 | 2,349,566,000 | 2,349,735,000 | |
Weighted Average Shares Outstanding (Diluted) | 2,201,243,793 | 2,201,243,793 | 2,201,243,793 | 2,205,519,601 | 2,210,031,876 | 2,183,140,719 | 2,183,954,984 | 2,183,105,312 | 2,161,573,772 | 2,162,832,747 | 2,162,832,747 | 2,164,274,851 | 2,164,518,333 | 2,164,638,572 | 2,164,924,045 | 2,164,989,454 | 2,164,992,000 | 2,349,592,000 | 2,349,591,000 | 2,349,591,000 | 2,349,591,000 | 2,349,735,000 |