Hindustan Unilever Ltd
Hindustan Unilever is in the FMCG business comprising primarily of Home Care, Beauty & Personal Care and Foods & Refreshment segments. The Company has manufacturing facilities across the country and sells primarily in India.[1]
- Market Cap ₹ 5,54,856 Cr.
- Current Price ₹ 2,362
- High / Low ₹ 3,035 / 2,136
- Stock P/E 53.6
- Book Value ₹ 216
- Dividend Yield 1.78 %
- ROCE 27.2 %
- ROE 20.2 %
- Face Value ₹ 1.00
Pros
- Company is almost debt free.
- Company has been maintaining a healthy dividend payout of 92.2%
Cons
- Stock is trading at 10.9 times its book value
- The company has delivered a poor sales growth of 9.50% over past five years.
* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
Peer comparison
Sector: FMCG Industry: Personal Care - Multinational
Part of BSE Sensex Nifty 50 BSE 500 BSE Fast Moving Consumer Goods BSE 100
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | TTM | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
27,004 | 29,234 | 31,972 | 32,186 | 33,162 | 35,545 | 39,310 | 39,783 | 47,028 | 52,446 | 60,580 | 61,896 | 62,661 | |
22,784 | 24,475 | 26,560 | 26,276 | 26,834 | 28,046 | 30,430 | 29,922 | 35,402 | 39,589 | 46,433 | 47,237 | 47,902 | |
Operating Profit | 4,220 | 4,759 | 5,412 | 5,910 | 6,328 | 7,499 | 8,880 | 9,861 | 11,626 | 12,857 | 14,147 | 14,659 | 14,759 |
OPM % | 16% | 16% | 17% | 18% | 19% | 21% | 23% | 25% | 25% | 25% | 23% | 24% | 24% |
1,123 | 792 | 1,247 | 486 | 606 | 353 | 322 | 424 | 170 | 219 | 448 | 817 | 1,461 | |
Interest | 26 | 41 | 18 | 17 | 35 | 26 | 33 | 118 | 117 | 106 | 114 | 334 | 420 |
Depreciation | 251 | 296 | 322 | 353 | 432 | 520 | 565 | 1,002 | 1,074 | 1,091 | 1,137 | 1,216 | 1,328 |
Profit before tax | 5,066 | 5,215 | 6,320 | 6,026 | 6,467 | 7,306 | 8,604 | 9,165 | 10,605 | 11,879 | 13,344 | 13,926 | 14,472 |
Tax % | 24% | 24% | 31% | 31% | 31% | 28% | 30% | 26% | 25% | 25% | 24% | 26% | |
3,839 | 3,956 | 4,376 | 4,151 | 4,490 | 5,227 | 6,060 | 6,756 | 7,999 | 8,892 | 10,143 | 10,282 | 10,757 | |
EPS in Rs | 17.71 | 18.24 | 20.17 | 19.18 | 20.68 | 24.09 | 27.97 | 31.17 | 34.03 | 37.79 | 43.07 | 43.74 | 45.73 |
Dividend Payout % | 104% | 71% | 74% | 83% | 82% | 83% | 78% | 80% | 119% | 90% | 91% | 96% |
Compounded Sales Growth | |
---|---|
10 Years: | 8% |
5 Years: | 10% |
3 Years: | 10% |
TTM: | 1% |
Compounded Profit Growth | |
---|---|
10 Years: | 11% |
5 Years: | 11% |
3 Years: | 8% |
TTM: | 0% |
Stock Price CAGR | |
---|---|
10 Years: | 10% |
5 Years: | 0% |
3 Years: | 3% |
1 Year: | 6% |
Return on Equity | |
---|---|
10 Years: | 32% |
5 Years: | 24% |
3 Years: | 20% |
Last Year: | 20% |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Sep 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital | 216 | 216 | 216 | 216 | 216 | 216 | 216 | 216 | 235 | 235 | 235 | 235 | 235 |
Reserves | 2,649 | 3,321 | 3,811 | 6,357 | 6,528 | 7,065 | 7,651 | 8,013 | 47,439 | 48,826 | 50,069 | 50,983 | 50,541 |
25 | 46 | 43 | 177 | 277 | 0 | 99 | 0 | 0 | 1,043 | 1,219 | 1,484 | 1,651 | |
9,202 | 10,171 | 10,359 | 8,043 | 8,685 | 10,581 | 10,663 | 11,924 | 21,066 | 20,402 | 21,554 | 25,787 | 28,338 | |
Total Liabilities | 12,092 | 13,754 | 14,430 | 14,793 | 15,706 | 17,862 | 18,629 | 20,153 | 68,740 | 70,506 | 73,077 | 78,489 | 80,765 |
2,431 | 2,746 | 2,821 | 3,258 | 4,419 | 4,528 | 4,715 | 5,479 | 51,443 | 51,473 | 52,678 | 53,744 | 54,027 | |
CWIP | 222 | 373 | 516 | 408 | 229 | 461 | 406 | 597 | 745 | 1,313 | 1,132 | 1,025 | 1,022 |
Investments | 2,252 | 2,838 | 3,025 | 2,592 | 3,794 | 2,873 | 2,716 | 1,255 | 2,709 | 3,521 | 2,882 | 4,625 | 4,316 |
7,186 | 7,797 | 8,067 | 8,535 | 7,264 | 10,000 | 10,792 | 12,822 | 13,843 | 14,199 | 16,385 | 19,095 | 21,400 | |
Total Assets | 12,092 | 13,754 | 14,430 | 14,793 | 15,706 | 17,862 | 18,629 | 20,153 | 68,740 | 70,506 | 73,077 | 78,489 | 80,765 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
3,605 | 3,818 | 3,292 | 4,171 | 5,185 | 6,059 | 5,800 | 7,623 | 9,163 | 9,048 | 9,991 | 15,469 | |
63 | -475 | 138 | -282 | -1,173 | -1,063 | -438 | 1,791 | -1,228 | -1,728 | -1,484 | -5,324 | |
-4,147 | -2,960 | -3,462 | -3,864 | -4,214 | -4,975 | -5,390 | -6,819 | -9,309 | -8,015 | -8,953 | -10,034 | |
Net Cash Flow | -480 | 383 | -33 | 25 | -202 | 21 | -28 | 2,595 | -1,374 | -695 | -446 | 111 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 13 | 13 | 12 | 14 | 12 | 13 | 17 | 11 | 14 | 16 | 19 | 18 |
Inventory Days | 83 | 86 | 77 | 75 | 67 | 65 | 59 | 65 | 66 | 65 | 55 | 55 |
Days Payable | 164 | 170 | 148 | 156 | 164 | 185 | 166 | 176 | 163 | 145 | 123 | 143 |
Cash Conversion Cycle | -67 | -72 | -60 | -67 | -85 | -107 | -90 | -101 | -83 | -64 | -50 | -70 |
Working Capital Days | -49 | -54 | -52 | -24 | -32 | -37 | -29 | -31 | -32 | -20 | -13 | -19 |
ROCE % | 130% | 147% | 139% | 112% | 91% | 103% | 116% | 117% | 39% | 25% | 27% | 27% |
Documents
Announcements
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Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations, 2018
9 Apr - Certificate under Regulation 74(5) for Q1 2025.
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Announcement under Regulation 30 (LODR)-Change in Management
26 Mar - Appointment of Rajneet Kohli as Executive Director, Foods.
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Board Meeting Intimation for Consideration Of Audited Standalone And Consolidated Financial Results For The Quarter And Financial Year Ending 31St March, 2025 And Recommendation Of Final Dividend, If Any
24 Mar - Board meeting to approve financial results and dividend.
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Press Release
20 Mar - HUL invests in Lucro Plastecycle to enhance plastic recycling.
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Announcement Under Regulation 30 Of SEBI (LODR) Regulations, 2015
18 Mar - CCI approves Hindustan Unilever's acquisition of Uprising Science.
Annual reports
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Financial Year 2024
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Financial Year 2023
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Financial Year 2022
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Financial Year 2021
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Financial Year 2020
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Financial Year 2019
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Financial Year 2018
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Financial Year 2017
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Financial Year 2016
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Financial Year 2015
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Financial Year 2014
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Financial Year 2013
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Financial Year 2012
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Financial Year 2011
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Financial Year 2011
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Concalls
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Business Segments & Brand Portfolio
The company has a portfolio of over 50 brands, spanning 16 FMCG categories, including 19 brands with a turnover of more than Rs. 1,000 Cr PA. [1] The products are split into the following segments: