Business Segments PT Unilever Indonesia Tbk

Equities

End-of-day quote INDONESIA S.E. Other stock markets 2024-09-13			5-day change	1st Jan Change
2,200.00 ^IDR	-0.90%		-0.90%	-37.68%

04-24	PT Unilever Indonesia Tbk Reports Earnings Results for the First Quarter Ended March 31, 2024	CI
03-28	LVMH-backed L Catterton to form consumer-focused JV in India with former HUL CEO	RE

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Breakdown by Business Segment

Fiscal Period: December	2019	2020	2021	2022	2023
Cleaning Products
Home and Personal Care	29,862B	29,991B	26,376B	27,256B	25,150B
Total Assets	10,558B	10,347B	9,746B	9,286B	8,023B
CAPEX	-583B	-366B	-357B	-340B	-570B
Gross Profit	16,324B	16,813B	13,867B	13,089B	13,205B
D&A	404B	441B	324B	367B	359B
Operating Income	10,097B	9,788B	7,772B	6,287B	6,179B
Prepared and Preserved Foods
Foods and Refreshment	13,060B	12,982B	13,169B	13,963B	13,461B
Total Assets	6,409B	6,369B	6,344B	6,155B	5,505B
CAPEX	-507B	-207B	-294B	-262B	-255B
Gross Profit	5,705B	5,644B	5,759B	5,975B	5,990B
D&A	459B	378B	283B	223B	218B
Operating Income	2,057B	1,941B	2,097B	2,798B	2,542B
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Total Assets	629B	844B	325B	503B	1,021B
CAPEX	-456B	-198B	-269B	-174B	-261B
D&A	267B	284B	459B	464B	377B
Total Assets	66.07B	76.37B	128B	142B	138B
Total Assets	67.53B	73.05B	84.97B	80B	71.48B
Total Assets	2,248B	2,130B	1,663B	1,446B	1,328B
Total Assets	-	90B	203B	205B	70.26B
Operating Income	-1,217B	-1,504B	-1,461B	-1,376B	-1,724B
Operating Income	-818B	-754B	-730B	-639B	-719B
Total Assets	672B	605B	574B	501B	508B

Geographical breakdown of sales

Fiscal Period: December	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Indonesia						40,875B	41,158B	37,847B	39,478B	37,408B
Export						2,048B	1,814B	1,699B	1,740B	1,203B