Hindustan Unilever Ltd

Hind. Unilever Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Hindustan Unilever Ltd

₹ 2,324 -0.71%
09 May 3:21 p.m.
hul.co.in BSE: 500696 NSE : HINDUNILVR
About

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]

Key Points

Beauty & Personal Care Segment (42% of revenues)[1]
In this segment, the company has a wide-spread portfolio of more than 900 SKUs spread across one or more of categories which are made for 14 consumer clusters identified in India.[2] The company earns ~29% margins from this segment which is the most among its divisions.[1]

Brands under segment :-
Skin Cleansing - Dove, Lifebuoy, LUX, Pears, Liril, Hamam, Lever Ayush
Oral Care - Pepsodent, Closeup, Lever Ayush
Hair Care - Tresemme, Dove, Indulekha, Lever Ayush
Skin Care - Glow & Lovely, Pond's, Vaseline, Lakme, Lever Ayush.
Color Cosmetics - Lakme[3][4]

Website BSE NSE
  • Market Cap ₹ 5,46,162 Cr.
  • Current Price ₹ 2,324
  • High / Low ₹ 2,770 / 2,170
  • Stock P/E 53.6
  • Book Value ₹ 217
  • Dividend Yield 1.79 %
  • ROCE 27.2 %
  • ROE 20.1 %
  • Face Value ₹ 1.00
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Pros

  • Company is almost debt free.
  • Company has been maintaining a healthy dividend payout of 93.4%

Cons

  • Stock is trading at 10.8 times its book value
  • The company has delivered a poor sales growth of 9.61% 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

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Mar 2021 Jun 2021 Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024
12,132 11,915 12,724 13,092 13,462 14,272 14,751 15,228 14,893 15,148 15,276 15,188 14,857
9,175 9,068 9,592 9,813 10,217 11,025 11,374 11,691 11,422 11,627 11,582 11,648 11,422
Operating Profit 2,957 2,847 3,132 3,279 3,245 3,247 3,377 3,537 3,471 3,521 3,694 3,540 3,435
OPM % 24% 24% 25% 25% 24% 23% 23% 23% 23% 23% 24% 23% 23%
123 41 113 25 180 125 87 126 240 148 278 255 203
Interest 9 11 26 25 36 26 25 26 24 47 72 81 102
Depreciation 249 244 265 255 261 260 248 260 262 257 269 282 289
Profit before tax 2,822 2,633 2,954 3,024 3,128 3,086 3,191 3,377 3,425 3,365 3,631 3,432 3,247
Tax % 24% 22% 26% 26% 26% 26% 18% 26% 25% 27% 25% 27% 26%
2,143 2,061 2,187 2,243 2,327 2,289 2,616 2,505 2,552 2,472 2,717 2,519 2,406
EPS in Rs 9.12 8.77 9.31 9.55 9.90 9.74 11.13 10.66 10.86 10.52 11.56 10.72 10.24
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Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
25,810 28,019 30,806 31,061 31,890 34,525 38,224 38,785 45,996 51,193 59,144 60,469
21,796 23,532 25,600 25,312 25,843 27,249 29,587 29,185 34,672 38,690 45,512 46,279
Operating Profit 4,015 4,488 5,205 5,749 6,047 7,276 8,637 9,600 11,324 12,503 13,632 14,190
OPM % 16% 16% 17% 19% 19% 21% 23% 25% 25% 24% 23% 23%
1,204 837 1,285 533 767 507 437 536 286 359 578 884
Interest 25 36 17 15 22 20 28 106 108 98 101 302
Depreciation 236 261 287 321 396 478 524 938 1,012 1,025 1,030 1,097
Profit before tax 4,958 5,028 6,187 5,946 6,396 7,285 8,522 9,092 10,490 11,739 13,079 13,675
Tax % 23% 23% 30% 30% 30% 28% 29% 26% 24% 25% 24% 26%
3,797 3,867 4,315 4,137 4,490 5,237 6,036 6,738 7,954 8,818 9,962 10,114
EPS in Rs 17.56 17.88 19.95 19.12 20.75 24.19 27.88 31.12 33.85 37.53 42.40 43.05
Dividend Payout % 105% 73% 75% 84% 82% 82% 79% 80% 120% 91% 92% 98%
Compounded Sales Growth
10 Years: 8%
5 Years: 10%
3 Years: 10%
TTM: 2%
Compounded Profit Growth
10 Years: 11%
5 Years: 10%
3 Years: 8%
TTM: 2%
Stock Price CAGR
10 Years: 15%
5 Years: 7%
3 Years: -1%
1 Year: -7%
Return on Equity
10 Years: 32%
5 Years: 24%
3 Years: 20%
Last Year: 20%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
Equity Capital 216 216 216 216 216 216 216 216 235 235 235 235
Reserves 2,458 3,061 3,508 6,063 6,274 6,859 7,443 7,815 47,199 48,525 49,986 50,738
-0 -0 -0 -0 -0 -0 -0 -0 943 971 1,039 1,374
8,838 9,721 9,909 7,641 8,261 10,074 10,206 11,571 19,739 20,006 20,565 24,729
Total Liabilities 11,512 12,998 13,634 13,920 14,751 17,149 17,865 19,602 68,116 69,737 71,825 77,076
2,293 2,422 2,458 2,914 4,024 4,142 4,343 5,056 51,027 51,034 51,405 52,379
CWIP 216 320 479 386 203 430 373 513 623 901 1,020 915
Investments 2,331 3,094 3,278 2,780 3,779 3,111 2,949 1,500 2,995 4,122 3,794 5,493
6,673 7,162 7,420 7,840 6,745 9,466 10,200 12,533 13,471 13,680 15,606 18,289
Total Assets 11,512 12,998 13,634 13,920 14,751 17,149 17,865 19,602 68,116 69,737 71,825 77,076

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
3,530 3,724 3,272 3,974 4,953 5,913 5,728 7,305 8,957 8,964 9,626 14,884
34 -513 280 -51 -752 -1,261 -264 1,926 -1,067 -1,732 -1,062 -4,971
-4,160 -2,917 -3,450 -4,008 -4,264 -4,651 -5,462 -6,676 -9,280 -7,984 -8,966 -9,890
Net Cash Flow -597 294 101 -85 -63 1 2 2,555 -1,390 -752 -402 23

Ratios

Standalone Figures in Rs. Crores / View Consolidated

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 12 11 9 12 11 12 16 10 13 14 17 16
Inventory Days 80 83 72 71 65 62 57 63 64 63 53 47
Days Payable 164 170 146 155 165 186 167 177 162 145 122 126
Cash Conversion Cycle -72 -76 -65 -71 -89 -111 -94 -104 -86 -67 -53 -63
Working Capital Days -51 -57 -55 -27 -35 -39 -32 -33 -31 -22 -16 6
ROCE % 135% 154% 150% 120% 97% 109% 119% 120% 38% 24% 26%

Shareholding Pattern

Numbers in percentages

6 Recently
Jun 2021Sep 2021Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024
61.90% 61.90% 61.90% 61.90% 61.90% 61.90% 61.90% 61.90% 61.90% 61.90% 61.90% 61.90%
15.11% 15.45% 14.71% 13.66% 13.30% 14.05% 14.32% 14.36% 14.48% 13.90% 13.65% 12.67%
10.75% 10.48% 10.85% 11.61% 12.20% 11.72% 11.50% 11.51% 11.47% 11.90% 12.31% 13.21%
0.00% 0.00% 0.00% 0.00% 0.00% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04%
12.24% 12.17% 12.53% 12.83% 12.60% 12.32% 12.23% 12.17% 12.09% 12.26% 12.11% 12.19%
No. of Shareholders 7,95,4488,25,66611,37,49713,61,50612,75,55411,39,75411,18,43111,27,98210,96,27011,76,41111,32,96512,05,416

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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