• UNILEVER PLC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 55.44 B 50.20 B 49.18 B 48.10 B 48.54 B
    Cost of Goods Sold (Excluding Depreciation) 26.47 B 24.16 B 24.19 B 21.85 B 23.07 B
    Depreciation, Depletion and Amortization 1.30 B 1.20 B 1.04 B 1.02 B 2.25 B
    Gross Income 27.67 B 24.84 B 23.95 B 25.23 B 23.22 B
    Selling, General & Admin Expenses 19.65 B 17.69 B 16.65 B 18.05 B 16.86 B
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 4.34 B 3.62 B 3.37 B 3.44 B 3.22 B
    Operating Income 8.02 B 7.15 B 7.30 B 7.19 B 6.36 B
    Extraordinary Credit - Pretax 754.65 M 376.07 M 85.54 M 41.15 M 461.62 M
    Extraordinary Charge - Pretax 1.21 B 1.29 B 983.14 M 2.36 B 576.46 M
    Non-operating Interest Income 202.80 M 162.08 M 161.17 M 180.83 M 322.91 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 51.13 M
    Other Income/Expenses - Net -42.77 M 334.28 M 151.25 M 365.40 M -155.77 M
    Earnings Before Interest & Taxes (EBIT) 7.73 B 6.74 B 6.71 B 5.46 B 6.41 B
    Interest Expenses On Debt 775.35 M 757.21 M 835.60 M 894.16 M 1.28 B
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 6.95 B 5.98 B 5.88 B 4.57 B 5.14 B
    Income Taxes 1.56 B 1.45 B 1.55 B 1.01 B 1.74 B
    Current Domestic Income Tax 1.23 B 1.22 B 1.39 B 1.62 B 202.38 M
    Current Foreign Income Tax 1.47 B 1.29 B 1.33 B
    Deferred Domestic Income Tax 325.59 M 229.19 M 159.93 M -612.32 M -26.15 M
    Deferred Foreign Income Tax -622.30 M 276.29 M
    Income Tax Credits
    Minority Interest 342.15 M 341.88 M 259.11 M 231.96 M 283.11 M
    Equity in Earnings 209.70 M 144.35 M 27.27 M 51.13 M 26.15 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 5.26 B 4.33 B 4.10 B 3.38 B 3.14 B
    Extra Items & Gain (Loss) Sale of Assets 110.37 M 1.68 B 586.41 M 58.61 M 0.00
    Net Income Before Preferred Dividends 5.37 B 6.02 B 4.68 B 3.44 B 3.14 B
    Preferred Dividend Requirements 9.66 M 7.60 M 13.64 M 34.92 M 30.70 M
    Net Income Available to Common 5.26 B 4.32 B 4.08 B 3.34 B 3.11 B