Unilever PLC (UL) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 20.38B | 30.13B | 29.64B | 31.12B | 29.18B | 30.43B | 30.45B | 29.62B | 26.65B | 25.79B | 25.01B | 25.71B |
| Revenue Growth % | -31.26% | -3.18% | 1.6% | 2.26% | -4.18% | 2.72% | 14.25% | 14.86% | 6.57% | 0.3% | -3.26% | -1.58% |
| Cost of Goods Sold | 0 | 0 | 0 | 0 | 34.43B | 0 | 35.91B | 0 | 30.26B | 0 | 28.68B | 0 |
| COGS % of Revenue | - | - | - | - | 118% | - | 117.92% | - | 113.53% | - | 114.69% | - |
| Gross Profit | 20.38B | 30.13B | 29.64B | 31.12B | -5.25B | 30.43B | -5.46B | 29.62B | -3.61B | 25.79B | -3.67B | 25.71B |
| Gross Margin % | 100% | 100% | 100% | 100% | -18% | 100% | -17.92% | 100% | -13.53% | 100% | -14.69% | 100% |
| Gross Profit Growth % | -31.26% | -3.18% | 664.33% | 2.26% | 3.72% | 2.72% | -51.3% | 14.86% | 1.85% | 0.3% | -13.12% | -1.58% |
| Operating Expenses | 15.59B | 24.81B | 26.19B | 25.17B | -9.49B | 24.91B | -11.71B | 25.12B | -7.88B | 21.36B | -7.3B | 21.04B |
| OpEx % of Revenue | 76.51% | 82.36% | 88.36% | 80.88% | -32.54% | 81.87% | -38.46% | 84.81% | -29.57% | 82.84% | -29.21% | 81.83% |
| Selling, General & Admin | 0 | 57M | 36M | 35M | 15.18B | 50M | 14.46B | 22M | 11.71B | 5M | 11.87B | 10M |
| SG&A % of Revenue | - | 0.19% | 0.12% | 0.11% | 52.04% | 0.16% | 47.49% | 0.07% | 43.92% | 0.02% | 47.47% | 0.04% |
| Research & Development | 0 | 0 | 0 | 0 | 949M | 0 | 908M | 0 | 847M | 0 | 800M | 0 |
| R&D % of Revenue | - | - | - | - | 3.25% | - | 2.98% | - | 3.18% | - | 3.2% | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | -1000K | 1000K | -1000K | 1000K | -1000K | 1000K |
| Operating Income | 4.81B | 5.32B | 3.45B | 5.95B | 4.24B | 5.52B | 6.25B | 4.5B | 4.28B | 4.43B | 3.63B | 4.67B |
| Operating Margin % | 23.62% | 17.64% | 11.64% | 19.11% | 14.54% | 18.13% | 20.54% | 15.19% | 16.04% | 17.16% | 14.52% | 18.17% |
| Operating Income Growth % | 39.4% | -10.64% | -18.62% | 7.83% | -32.18% | 22.58% | 46.28% | 1.67% | 17.76% | -5.27% | -11.85% | 1.81% |
| EBITDA | 5.27B | 6.11B | 4.42B | 6.74B | 4.48B | 6.27B | 6.48B | 5.34B | 4.53B | 5.29B | 3.93B | 5.66B |
| EBITDA Margin % | 25.88% | 20.28% | 14.89% | 21.67% | 15.35% | 20.6% | 21.29% | 18.03% | 16.98% | 20.5% | 15.7% | 22.01% |
| EBITDA Growth % | 19.42% | -9.37% | -1.41% | 7.55% | -30.92% | 17.35% | 43.19% | 1.06% | 15.31% | -6.59% | -10.08% | 1.89% |
| D&A (Non-Cash Add-back) | 460.56M | 795M | 963M | 794M | 236M | 753M | 227M | 842M | 251M | 860M | 295M | 987M |
| EBIT | 4.17B | 5.68B | 5.13B | 6.12B | 4.84B | 5.28B | 4.57B | 5.07B | 4.79B | 4.85B | 4.28B | 5.07B |
| Net Interest Income | -247.16M | -377M | -269M | -393M | -324M | -309M | -262M | -222M | -137M | -114M | -208M | -239M |
| Interest Income | 217.38M | 195.5M | 239.23M | 234.55M | 133M | 309M | 262M | 222M | 137M | 114M | 208M | 239M |
| Interest Expense | 464.54M | 377M | 269M | 393M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | -1.21B | -222M | -149M | -382M | -170M | -249M | -277M | -141M | -89M | -57M | -168M | -139M |
| Pretax Income | 3.6B | 5.09B | 3.3B | 5.57B | 4.07B | 5.27B | 5.98B | 4.36B | 4.19B | 4.37B | 3.46B | 4.53B |
| Pretax Margin % | 17.67% | 16.91% | 11.14% | 17.89% | 13.96% | 17.31% | 19.63% | 14.71% | 15.71% | 16.94% | 13.85% | 17.63% |
| Income Tax | 1.19B | 1.28B | 950M | 1.55B | 814M | 1.39B | 925M | 1.14B | 963M | 972M | 932M | 991M |
| Effective Tax Rate % | 33.06% | 25.17% | 28.76% | 27.85% | 19.99% | 26.3% | 15.47% | 26.22% | 23% | 22.25% | 26.91% | 21.86% |
| Net Income | 2.56B | 3.51B | 2.04B | 3.7B | 2.94B | 3.55B | 4.74B | 2.9B | 2.93B | 3.12B | 2.3B | 3.28B |
| Net Margin % | 12.59% | 11.66% | 6.89% | 11.89% | 10.07% | 11.66% | 15.56% | 9.81% | 10.99% | 12.1% | 9.18% | 12.77% |
| Net Income Growth % | 25.54% | -5.11% | -30.49% | 4.31% | -37.96% | 22.13% | 61.78% | -6.92% | 27.47% | -4.96% | -12.29% | 9.25% |
| Net Income (Continuing) | 2.38B | 3.81B | 2.35B | 4.02B | 3.26B | 3.88B | 5.05B | 3.22B | 3.22B | 3.4B | 2.53B | 3.54B |
| Discontinued Operations | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 2.06B | 2.14B | 2.56B | 2.71B | 2.66B | 2.66B | 2.68B | 2.73B | 2.64B | 2.44B | 2.39B | 2.58B |
| EPS (Diluted) | 1.17 | 1.42 | 0.82 | 1.47 | 1.16 | 1.40 | 1.86 | 1.13 | 1.13 | 1.19 | 0.87 | 1.25 |
| EPS Growth % | 42.68% | -3.4% | -29.31% | 5% | -37.63% | 23.89% | 64.6% | -5.04% | 29.89% | -4.8% | -13% | 9.65% |
| EPS (Basic) | 1.17 | 1.43 | 0.82 | 1.48 | 1.16 | 1.40 | 1.86 | 1.14 | 1.13 | 1.19 | 0.88 | 1.25 |
| Diluted Shares Outstanding | 2.2B | 2.47B | 2.5B | 2.51B | 2.53B | 2.54B | 2.55B | 2.57B | 2.59B | 2.63B | 2.63B | 2.63B |
| Basic Shares Outstanding | 2.18B | 2.47B | 2.49B | 2.52B | 2.53B | 2.53B | 2.54B | 2.57B | 2.59B | 2.62B | 2.64B | 2.63B |
| Dividend Payout Ratio | 91.37% | 63.61% | 106.85% | 58.22% | 72.08% | 63.29% | 45.36% | 74.91% | 75.34% | 72.96% | 93.99% | 64.56% |