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Unilever Indonesia Tbk, PT
Main Activities: Miscellaneous Manufacturing
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Company Information |
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Full name Unilever Indonesia Tbk, PT Headquarters Graha Unilever Jln Gatot Subroto Kav 15 Jakarta; Jakarta; Jakarta; 12930 |
Status: Listed Legal Form: Public Limited Company Operational Status: Operational ISIN CODE : ID1000095706 Financial Auditors: Tanudiredja, Wibisana & Rekan (2011) Incorporation Date: December 5, 1933 Total Employees: 4,568 Tel: (62 21) 5262112 |
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Company Description |
| PT. Unilever Indonesia Tbk (UNVR) is engaged in the manufacturing of home and personal care like soaps, detergents, margarine, body lotion, shampoo, toothpaste and toothbrush. UNVR also produces edible oil and dairy based foods, ice cream, snacks, tea based beverages and cosmetic products. UNVR commenced commercial operations in 1933. The company's office is located at Jalan Gatot Subroto. The company's The four divisions of UNVR's products are home care & hygiene division, personal care division, | ||
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Company Analysis |
| According to the Consolidated - Non-Audited financial statement for the first three cumulated quarters of 2012, total net operating revenues increased with 17.44%, from IDR 17,322,170,368 thousands to IDR 20,344,016,896 thousands. Operating result increased from IDR 4,050,711,040 thousands to IDR 4,926,605,824 thousands which means 21.62% change. The results of the period increased 20.76% reaching IDR 3,653,568,000 thousands at the end of the period against IDR 3,025,458,944 thousands last year. Return on equity (Net income/Total equity) went from 67.98% to 71.56%, the Return On Asset (Net income / Total Asset) went from 28.82% to 29.41% and the Net Profit Margin (Net Income/Net Sales) went from 17.47% to 17.96% when compared to the same period of last year. The Debt to Equity Ratio (Total Liabilities/Equity) was 143.30% compared to 135.96% of last year. Finally, the Current Ratio (Current Assets/Current Liabilities) went from 0.80 to 0.84 when compared to the previous year. |
Key Executives |
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Companies with Similar Main Activities |
FULL COMPANY PROFILE
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2012 Q3C (cons) |
2012 Q2C (cons) |
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| Non-Audited | Non-Audited | |
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| WVB Company Financials | WVB Company Financials | |
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| Unit | Millions | Millions |
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Balance Sheet
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Total Assets |
12,421,909 |
13,934,265 |
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Current Assets |
5,771,515 |
7,473,606 |
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Total Liabilities |
7,316,283 |
10,186,438 |
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Shareholders Equity |
5,105,626 |
3,752,157 |
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Current Liabilities |
6,874,979 |
9,784,421 |
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| * All the accounts are in IDR. | ||
Income Statement
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Total Operating Revenue |
20,344,016 |
13,359,546 |
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Operational Profit (Loss) |
4,926,605 |
3,084,449 |
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Net Profit (Loss) |
3,653,568 |
2,329,737 |
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| * All the accounts are in IDR. | ||
Ratios
| Profitability Ratios | ||
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Return on Assets (ROA) |
29.41% |
16.72% |
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Annualised Return on Assets (ROA) |
39.21% |
33.44% |
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Return on Equity (ROE) |
71.56% |
62.16% |
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Annualised Return on Equity (ROE) |
95.41% |
124.32% |
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Return on Sales (ROS) |
17.96% |
17.44% |
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Return on Capital |
71.56% |
62.16% |
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Gross Profit Margin |
51.76% |
51.25% |
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Operating Profit Margin |
25.54% |
24.38% |
| Efficiency Ratios | ||
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Accounts Receivable Turnover |
8.20x |
5.24x |
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Inventory Turnover |
4.69x |
3.24x |
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Current asset turnover |
3.52x |
1.79x |
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Fixed-asset turnover |
3.06x |
2.07x |
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Asset Turnover |
1.64x |
0.96x |
| Valuation figures and ratios | ||
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Earning Before Interests and Taxes (EBIT) |
4,921,944 |
3,084,449 |
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EBITDA |
5,195,122 |
3,257,536 |
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Enterprise value |
198,655,870 |
172,882,881 |
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Enterprise Value / EBITDA |
38.24 |
53.07 |
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Bookvalue (BV) |
11,684,249 |
13,205,075 |
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Net Cash |
-6,031,689 |
-7,206,780 |
| Liquidity Ratios | ||
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Current Ratio |
83.95% |
76.38% |
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Quick ratio |
53.51% |
55.87% |
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Doom's day ratio |
12.27% |
26.34% |
| Leverage Ratios | ||
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Leverage ratio |
243.3% |
371.8% |
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Interest Coverage Ratio |
9,158.13% |
7,649.16% |
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Debt to equity |
143.3% |
271.8% |
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Debt to total assets |
58.9% |
73.1% |
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Long Term Debt to Capital |
85.26% |
84.05% |
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Debt / Enterprise Value |
0.37% |
0.42% |
| Market ratios | ||
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Market Capitalization/EBITDA |
38.26 |
53.64 |
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Price/Book Ratio |
17.01 |
13.23 |
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Market Cap / Net cash |
-32.95 |
-24.24 |
| Trend Ratios | ||
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Revenue Trend |
117.44% |
116.53% |
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Net Income Trend |
120.76% |
112.64% |
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Operating Income Trend |
121.51% |
112.11% |
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