Unilever Plc ADR (UL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2025 | 12-2024 | 06-2024 | 12-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,931,309 | 6,639,766 | 5,352,193 | 4,501,286 | 5,445,458 |
| Marketable Securities | 1,274,830 | 1,439,193 | 1,556,120 | 1,873,461 | 1,500,390 |
| Receivables | 9,172,416 | 6,908,126 | 8,795,042 | 6,712,425 | 9,050,320 |
| Inventories | 6,245,871 | 5,602,032 | 6,053,255 | 5,540,293 | 6,180,387 |
| Other current assets | 160,064 | 180,713 | 19,380 | 747,865 | 19,625 |
| TOTAL | $21,784,490 | $20,769,830 | $21,775,990 | $19,375,330 | $22,196,180 |
| Non-Current Assets | |||||
| PPE Net | 12,419,090 | 24,145,980 | N/A | 22,682,840 | N/A |
| Investments And Advances | 1,782,264 | 1,699,979 | 1,621,811 | 1,500,068 | 1,330,288 |
| Intangibles | 43,184,150 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 7,104,066 | 51,200,641 | 50,621,829 | 48,996,802 | 50,423,372 |
| TOTAL | $64,489,570 | $77,046,600 | $52,243,640 | $73,179,710 | $51,753,660 |
| Total Assets | $86,274,060 | $86,297,480 | $85,971,080 | $81,460,390 | $85,497,170 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 18,500,350 | 18,060,250 | 18,532,370 | 18,244,330 | 18,936,980 |
| Other current liabilities | 9,992,030 | 9,245,463 | 9,607,025 | 7,197,295 | 8,984,896 |
| TOTAL | $28,492,380 | $27,305,710 | $28,139,400 | $25,441,630 | $27,921,870 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 30,695,809 | 29,886,522 | 28,447,385 | 29,222,101 | 28,863,976 |
| TOTAL | $35,156,010 | $34,585,000 | $33,038,210 | $33,545,890 | $33,672,640 |
| Total Liabilities | $63,648,390 | $61,890,710 | $61,177,610 | $58,987,520 | $61,594,520 |
| Shareholders' Equity | |||||
| Common Shares | 99,898 | 95,225 | 94,767 | 95,242 | 100,317 |
| Retained earnings | 43,394,160 | 43,740,640 | 43,872,910 | 41,705,350 | 43,272,520 |
| Other shareholders' equity | -80,856,898 | -76,611,585 | -76,081,907 | -76,520,772 | -77,091,277 |
| TOTAL | $22,625,670 | $24,406,770 | $24,793,470 | $22,472,880 | $23,902,660 |
| Total Liabilities And Equity | $86,274,060 | $86,297,480 | $85,971,080 | $81,460,400 | $85,497,180 |