[ULVR] YoY Quarter Result on 31-Dec-2015 [#Q4]

Stock

[ULVR] Unilever PLC

Announcement Date

31-Dec-2015

Financial Year

2015

Quarter

31-Dec-2015 [#Q4]

Profit Trend

QoQ- -2.77%

YoY- 2.85%

Quarter Report

Info

ULVR's Result

ULVR's Financial Summary

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YoY %

Horiz. %

	31/12/18	01/01/18	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Quarter Result
Revenue	24,630,000	25,990,000	26,430,000	26,281,000	24,338,000	24,297,000	25,926,000	-0.85%
YoY %	-5.23%	-1.66%	0.57%	7.98%	0.17%	-6.28%	-	-
Horiz. %	95.00%	100.25%	101.94%	101.37%	93.87%	93.72%	100.00%	-
PBT	8,031,000	3,467,000	3,831,000	3,612,000	3,428,000	3,455,000	3,336,000	15.76%
YoY %	131.64%	-9.50%	6.06%	5.37%	-0.78%	3.57%	-	-
Horiz. %	240.74%	103.93%	114.84%	108.27%	102.76%	103.57%	100.00%	-
Tax	1,472,000	358,000	994,000	1,011,000	908,000	874,000	879,000	8.96%
YoY %	311.17%	-63.98%	-1.68%	11.34%	3.89%	-0.57%	-	-
Horiz. %	167.46%	40.73%	113.08%	115.02%	103.30%	99.43%	100.00%	-
NP	6,338,000	2,883,000	2,672,000	2,420,000	2,353,000	2,413,000	2,243,000	18.89%
YoY %	119.84%	7.90%	10.41%	2.85%	-2.49%	7.58%	-	-
Horiz. %	282.57%	128.53%	119.13%	107.89%	104.90%	107.58%	100.00%	-
Tax Rate	-18.33%	-10.33%	-25.95%	-27.99%	-26.49%	-25.30%	-26.35%	-
YoY %	-77.44%	60.19%	7.29%	-5.66%	-4.70%	3.98%	-	-
Horiz. %	69.56%	39.20%	98.48%	106.22%	100.53%	96.02%	100.00%	-
Total Cost	18,292,000	23,107,000	23,758,000	23,861,000	21,985,000	21,884,000	23,683,000	-4.21%
YoY %	-20.84%	-2.74%	-0.43%	8.53%	0.46%	-7.60%	-	-
Horiz. %	77.24%	97.57%	100.32%	100.75%	92.83%	92.40%	100.00%	-

	31/12/18	01/01/18	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Ratio Analysis
NP Margin	25.73	11.09	10.11	9.21	9.67	9.93	8.65	19.91%
YoY %	132.01%	9.69%	9.77%	-4.76%	-2.62%	14.80%	-	-
Horiz. %	297.46%	128.21%	116.88%	106.47%	111.79%	114.80%	100.00%	-

	31/12/18	01/01/18	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Per Share
EPS	2.40	1.04	0.94	0.86	0.82	0.84	0.78	20.59%
YoY %	130.77%	10.64%	9.30%	4.88%	-2.38%	7.69%	-	-
Horiz. %	307.69%	133.33%	120.51%	110.26%	105.13%	107.69%	100.00%	-
EPS Diluted	2.38	1.04	0.94	0.84	0.82	0.82	0.76	20.94%
YoY %	128.85%	10.64%	11.90%	2.44%	0.00%	7.89%	-	-
Horiz. %	313.16%	136.84%	123.68%	110.53%	107.89%	107.89%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.

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