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PT Unilever Indonesia Tbk

UNVR · IDX · Consumer staples, household and personal products · Indonesia · SAK · Fiscal year ends December

Latest report: FY2025, the fiscal year ended 31 December 2025, its statements approved by the board on 12 February 2026. Snapshot FY2025_67657187.

Overview

Revenue, fiscal year
+4.3% year on year
Operating profit, fiscal year
+20.6% year on year
Net income, fiscal year
+127% year on year
Diluted EPS, fiscal year
n/a
Operating margin, fiscal year
+1.9pp year on year
Return on equity, fiscal year
+108.9pp year on year

Select a figure to see the document it came from.

Key Findings

Findings for the latest fiscal year, with their history over earlier years.

  1. Revenue for the fiscal year ended 31 December 2025 was Rp31.94 trillion, 4.3% higher than in the previous fiscal year.

    Newin FY2025 · first stated
    Rule: Revenue against the previous fiscal year · Sources Annual report 2025-12
    History of this finding, 3 records
    1. FY2025 NewRevenue for the fiscal year ended 31 December 2025 was Rp31.94 trillion, 4.3% higher than in the previous fiscal year.Recorded from FY2025_e2c48934 · data update
    2. FY2025 RetiredThe finding changed to higher than a year earlier.Recorded from FY2025_e2c48934 · data update
    3. FY2024 NewRevenue for the fiscal year ended 31 December 2024 was Rp30.62 trillion.Reconstructed · initial
  2. Net income attributable to the company for fiscal 2025 was Rp7.64 trillion, 126.8% higher than in the previous fiscal year.

    Newin FY2025 · first stated
    Rule: Net income against the previous fiscal year · Sources Annual report 2025-12
    History of this finding, 4 records
    1. FY2025 NewNet income attributable to the company for fiscal 2025 was Rp7.64 trillion, 126.8% higher than in the previous fiscal year.Recorded from FY2025_e2c48934 · data update
    2. FY2025 RetiredThe finding changed to higher than a year earlier.Recorded from FY2025_e2c48934 · data update
    3. FY2024 StrengthenedNet income attributable to the company for fiscal 2024 was Rp3.37 trillion, 29.8% lower than in the previous fiscal year.Reconstructed · data update
    4. FY2023 NewNet income attributable to the company for fiscal 2023 was Rp4.80 trillion, 10.5% lower than in the previous fiscal year.Reconstructed · initial
  3. The operating margin for fiscal 2025 was 14.4%, 1.9 percentage points higher than a year earlier.

    Newin FY2025 · first stated
    Rule: Operating margin against a year earlier · Sources Annual report 2025-12
    History of this finding, 3 records
    1. FY2025 NewThe operating margin for fiscal 2025 was 14.4%, 1.9 percentage points higher than a year earlier.Recorded from FY2025_e2c48934 · data update
    2. FY2025 RetiredThe finding changed to higher than a year earlier.Recorded from FY2025_e2c48934 · data update
    3. FY2024 NewThe operating margin for fiscal 2024 was 12.4%.Reconstructed · initial
  4. Return on equity for fiscal 2025 was 230.7%, against 121.8% a year earlier.

    Newin FY2025 · first stated
    Rule: Return on equity against a year earlier · Sources Annual report 2025-12, Annual report 2024-12
    History of this finding, 5 records
    1. FY2025 NewReturn on equity for fiscal 2025 was 230.7%, against 121.8% a year earlier.Recorded from FY2025_e2c48934 · data update
    2. FY2025 RetiredThe finding changed to higher than a year earlier.Recorded from FY2025_e2c48934 · data update
    3. FY2024 NewReturn on equity for fiscal 2024 was 121.8%, against 130.1% a year earlier.Reconstructed · data update
    4. FY2024 RetiredThe finding changed to lower than a year earlier.Reconstructed · data update
    5. FY2023 NewReturn on equity for fiscal 2023 was 130.1%, against 129.0% a year earlier.Reconstructed · initial
  5. Free cash flow for fiscal 2025 was Rp4.94 trillion, and operating cash flow was 0.8 times net income attributable to the company.

    Interpretation. Operating cash flow paid for all capital expenditure, and the rest is free for dividends, share buybacks or debt repayment.

    Strengthenedin FY2025 · stated since FY2023
    Rule: Free cash flow · Sources Annual report 2025-12
    History of this finding, 3 records
    1. FY2025 StrengthenedFree cash flow for fiscal 2025 was Rp4.94 trillion, and operating cash flow was 0.8 times net income attributable to the company.Recorded from FY2025_e2c48934 · data update
    2. FY2024 WeakenedFree cash flow for fiscal 2024 was Rp2.89 trillion, and operating cash flow was 1.2 times net income attributable to the company.Reconstructed · data update
    3. FY2023 NewFree cash flow for fiscal 2023 was Rp6.28 trillion, and operating cash flow was 1.5 times net income attributable to the company.Reconstructed · initial
  6. Cash and short-term investments exceeded total debt by Rp5.06 trillion at 31 December 2025.

    Newin FY2025 · first stated
    Rule: Net debt or net cash · Sources Annual report 2025-12
    History of this finding, 5 records
    1. FY2025 NewCash and short-term investments exceeded total debt by Rp5.06 trillion at 31 December 2025.Recorded from FY2025_e2c48934 · data update
    2. FY2025 RetiredThe finding changed to net cash.Recorded from FY2025_e2c48934 · data update
    3. FY2024 NewNet debt was Rp1.31 trillion at 31 December 2024.Reconstructed · data update
    4. FY2024 RetiredThe finding changed to net debt.Reconstructed · data update
    5. FY2023 NewCash and short-term investments exceeded total debt by Rp269.8 billion at 31 December 2023.Reconstructed · initial

Records before FY2025 are reconstructed from the latest snapshot. Ledger: findings.json.

Credit, liquidity, earnings quality and score findings: Analysis.

Data

Source documents4 documents, latest Annual report for the year to 31 December 2025List
SnapshotFY2025_67657187

Corporate Events

Corporate events are listed for companies whose figures come from 10-K and 10-Q filings; none are listed for this company.

Earnings, Returns and Balance Sheet

Revenue

By fiscal year, rupiah

Operating Profit

By fiscal year, rupiah

Profit Attributable to Owners of the Parent

By fiscal year, rupiah

Margins

By fiscal year, per cent

Returns

By fiscal year, per cent

Free Cash Flow

Operating cash flow less capital expenditure, by fiscal year, rupiah

Net Debt

Total debt less cash and short-term investments, at fiscal year end, rupiah

Financial Statements

Figures as filed. Select a figure for its source document and method; a small d marks a figure derived from other figures of the same report.

The statements are loading. They are also available as JSON and CSV.

Ratios

Select a ratio for its formula and the figures it uses, each with its document; (i) gives its definition.

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Source Documents

Documents of this snapshot, latest first. A report that states no date of publication carries the date on which its board approved the statements.

DocumentDateIdSHA-256
Annual report for the year to 31 December 202512 Feb 2026, the date on which the board approved the statementsAR:unilever-indonesia-2025-12-3133c078a8a3df
Annual report for the year to 31 December 202413 Feb 2025, the date on which the board approved the statementsAR:unilever-indonesia-2024-12-31d56091c77a1d
Annual report for the year to 31 December 20237 Feb 2024, the date on which the board approved the statementsAR:unilever-indonesia-2023-12-31fb2401d05830
Annual report for the year to 31 December 20229 Feb 2023, the date on which the board approved the statementsAR:unilever-indonesia-2022-12-318957709e6d8f

Checks

331310 of 331 checks passed, 21 warnings
Statement arithmetic208 passedIn every annual report used, the lines of each statement add up to the totals printed under them, profit before tax less income tax gives the profit, the balance sheet balances, and the cash at the end of each year is the cash at its start with its change. A report that fails one is not used. Checked at error level.
Fiscal calendar9 passedFiscal years last 350 to 380 days, and each starts on the day after the one before. Checked at error level.
Coverage2 passedThe latest fiscal year gives total assets and a profit figure. Checked at error level.
Balance sheet identity5 passedTotal assets equal total liabilities and equity at each balance sheet date. Checked at error level.
Earnings per share2 passedProfit divided by earnings per share gives a number of shares in line with the other years. Checked at warning level.
Agreement between annual reports84 passedA value of a year that the annual report of the year and that of the next year give in the same amount. A value that the later report gives differently is listed as a restatement, and the later value is used. Checked at warning level.
Withheld values21 values withheldA value that contradicts the definition of its item, or that documents report in contradiction, is withheld. Checked at warning level.
Gross profit, FY2021: withheld, a later report gives the item on another definition, and no report gives this year on that definition
Gross profit, FY2022: withheld, a later report gives the item on another definition, and no report gives this year on that definition
Gross profit, FY2023: withheld, a later report gives the item on another definition, and no report gives this year on that definition
Income tax expense, FY2021: withheld, a later report gives the item on another definition, and no report gives this year on that definition
Income tax expense, FY2022: withheld, a later report gives the item on another definition, and no report gives this year on that definition
Income tax expense, FY2023: withheld, a later report gives the item on another definition, and no report gives this year on that definition

Data Quality

How many values of this snapshot the checks prove, and how many Annalist derives, withholds and tracks as restated. Every company.

Values published156
Confirmed by other figures57.7%, 90 values
Confirmed by a second document53.8%, 84 values
Derived from reported figures0.0%, 0 values
Values withheld21
Restated figures tracked9
Changes compared on one basis0
Company lines mapped0 of 0 reviewed

Citation

Annalist, PT Unilever Indonesia Tbk, snapshot unilever-indonesia/FY2025_67657187 (as of FY2025); <item label>, <period>; source <document id> (<document url>)

Snapshot FY2025_67657187 · dataset SHA-256 67657187a355dea0178873ff7fb86e00d02f6b0a7d729f208cbc7e3080547cec · findings rules 0.5

Data: info.json · dataset.json · validation.json · documents.json