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Fiscal Period: December
|
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Capitalization1 |
121 931 | 135 748 | 128 945 | 118 454 | - | - |
| Entreprise Value (EV)2 |
142 712 | 158 913 | 149 873 | 140 775 | 140 551 | 139 749 |
| P/E ratio |
13,5x | 24,0x | 23,5x | 20,6x | 19,2x | 17,0x |
| Yield |
3,29% | 3,29% | 3,31% | 3,68% | 3,84% | 4,05% |
| Capitalization / Revenue |
2,39x | 2,61x | 2,54x | 2,29x | 2,21x | 2,13x |
| EV / Revenue |
2,80x | 3,06x | 2,95x | 2,73x | 2,62x | 2,51x |
| EV / EBITDA |
12,8x | 13,3x | 13,2x | 12,3x | 11,7x | 11,1x |
| Price to Book |
10,6x | 9,89x | 8,60x | 8,80x | 8,72x | 8,29x |
| Nbr of stocks (in thousands) |
2 616 854 | 2 641 716 | 2 623 926 | 2 581 612 | - | - |
| Reference price (GBP) |
41,1 | 43,5 | 43,9 | 39,2 | 39,2 | 39,2 |
| Announcement Date |
01/31/2019 | 01/30/2020 | 02/04/2021 | - | - | - |
1 GBP in Million 2 EUR in Million |
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| Income Statement Evolution (Annual data) |
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Fiscal Period: December
|
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Net sales1 |
50 982 | 51 980 | 50 724 | 51 651 | 53 640 | 55 667 |
| EBITDA1 |
11 106 | 11 911 | 11 385 | 11 445 | 11 975 | 12 547 |
| Operating profit (EBIT)1 |
9 359 | 9 947 | 9 367 | 9 552 | 10 039 | 10 578 |
| Operating Margin |
18,4% | 19,1% | 18,5% | 18,5% | 18,7% | 19,0% |
| Pre-Tax Profit (EBT)1 |
12 383 | 8 289 | 7 996 | 8 766 | 9 271 | 9 982 |
| Net income1 |
9 389 | 5 625 | 5 581 | 6 017 | 6 347 | 6 883 |
| Net margin |
18,4% | 10,8% | 11,0% | 11,7% | 11,8% | 12,4% |
| EPS2 |
3,03 | 1,81 | 1,87 | 1,90 | 2,05 | 2,30 |
| Dividend per Share2 |
1,35 | 1,43 | 1,45 | 1,44 | 1,51 | 1,59 |
| Announcement Date |
01/31/2019 | 01/30/2020 | 02/04/2021 | - | - | - |
1 EUR in Million 2 GBP |
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| Income Statement Evolution (Quarterly data) |
|
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Fiscal Period: December
|
2016 S2 |
2017 S1 |
2017 S2 |
2018 S1 |
2018 S2 |
2019 Q1 |
2019 Q2 |
2019 S1 |
2019 Q3 |
2019 Q4 |
2019 S2 |
2020 Q1 |
2020 Q2 |
2020 S1 |
2020 Q3 |
2020 Q4 |
2020 S2 |
2021 Q1 |
2021 Q2 |
2021 S1 |
2021 Q3 |
2021 Q4 |
2021 S2 |
2022 S1 |
2022 S2 |
| Net sales1 |
26 430 | 27 725 | 25 990 | 26 352 | 24 630 | 12 416 | 13 710 | 26 126 | 13 254 | 12 600 | 25 854 | 12 400 | 13 274 | 25 714 | 12 930 | 12 080 | 25 010 | 12 328 | 13 463 | 25 791 | 13 356 | 12 735 | 26 212 | 26 734 | 26 549 |
| EBITDA |
- | - | - | 5 895 | - | - | - | - | - | - | - | - | - | - | - | - | 5 314 | - | - | 5 707 | - | - | 5 565 | - | - |
| Operating profit (EBIT) |
4 097 | 4 926 | 4 474 | 4 912 | 4 447 | - | - | 5 054 | - | - | 4 893 | - | - | 5 084 | - | - | 4 283 | - | - | 4 847 | - | - | 4 685 | - | - |
| Operating Margin |
15,5% | 17,8% | 17,2% | 18,6% | 18,1% | - | - | 19,3% | - | - | 18,9% | - | - | 19,8% | - | - | 17,1% | - | - | 18,8% | - | - | 17,9% | - | - |
| Pre-Tax Profit (EBT) |
3 831 | 4 632 | 3 521 | 4 339 | 8 044 | - | - | 4 354 | - | - | - | - | - | - | - | - | - | - | - | 4 369 | - | - | 4 652 | 4 834 | 4 946 |
| Net income |
2 672 | 3 110 | 2 943 | 3 039 | 6 350 | - | - | 3 006 | - | - | - | - | - | - | - | - | - | - | - | 3 121 | - | - | 3 163 | 3 287 | 3 363 |
| Net margin |
10,1% | 11,2% | 11,3% | 11,5% | 25,8% | - | - | 11,5% | - | - | - | - | - | - | - | - | - | - | - | 12,1% | - | - | 12,1% | 12,3% | 12,7% |
| EPS |
0,80 | 0,98 | 0,93 | 0,99 | 2,07 | - | - | 1,02 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per Share |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Announcement Date |
01/26/2017 | 07/20/2017 | 02/01/2018 | 07/19/2018 | 01/31/2019 | 04/18/2019 | 07/25/2019 | 07/25/2019 | 10/17/2019 | 01/30/2020 | 01/30/2020 | 04/23/2020 | 07/23/2020 | 07/23/2020 | 10/22/2020 | 02/04/2021 | 02/04/2021 | 04/22/2021 | 07/22/2021 | 07/22/2021 | - | - | - | - | - |
1 EUR in Million |
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Fiscal Period: December
|
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Net Debt1 |
20 781 | 23 165 | 20 928 | 22 321 | 22 097 | 21 295 |
| Net Cash position1 |
- | - | - | - | - | - |
| Leverage (Debt / EBITDA) |
1,87x | 1,94x | 1,84x | 1,95x | 1,85x | 1,70x |
| Free Cash Flow1 |
4 962 | 6 680 | 7 671 | 6 411 | 6 764 | 7 372 |
| ROE (Net Profit / Equities) |
74,5% | 54,4% | 45,9% | 44,2% | 48,9% | 48,3% |
| Shareholders' equity1 |
12 601 | 10 340 | 12 157 | 13 624 | 12 981 | 14 238 |
| ROA (Net Profit / Asset) |
15,7% | 10,6% | 9,86% | 9,57% | 10,1% | 10,5% |
| Assets1 |
59 870 | 52 952 | 56 590 | 62 885 | 62 996 | 65 355 |
| Book Value Per Share2 |
3,86 | 4,40 | 5,10 | 4,45 | 4,49 | 4,73 |
| Cash Flow per Share2 |
2,18 | 2,69 | 3,02 | 2,51 | 2,75 | 3,02 |
| Capex1 |
1 424 | 1 429 | 932 | 1 416 | 1 644 | 1 706 |
| Capex / Sales |
2,79% | 2,75% | 1,84% | 2,74% | 3,06% | 3,06% |
| Announcement Date |
01/31/2019 | 01/30/2020 | 02/04/2021 | - | - | - |
1 EUR in Million 2 GBP |
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Unilever : New Jersey set to shed $182 million Unilever assets over Ben & Jerry's boycott |
| Capitalization (GBP) |
101 147 550 519 |
| Capitalization (USD) |
139 116 660 733 |
| Net sales (EUR) |
50 724 000 000 |
| Net sales (USD) |
59 473 890 000 |
| Number of employees |
148 949 |
| Sales / Employee (EUR) |
340 546 |
| Sales / Employee (USD) |
399 290 |
| Free-Float |
97,5% |
| Free-Float capitalization (GBP) |
98 588 921 895 |
| Free-Float capitalization (USD) |
135 597 565 426 |
| Avg. Exchange 20 sessions (EUR) |
10 733 874 650 |
| Avg. Exchange 20 sessions (USD) |
12 585 468 027 |
| Average Daily Capital Traded |
10,61% |
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
|
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