Universal Music Group N.V... (UNVGY)

14.24

0.17 (1.21%)

At close: Apr 28, 2025, 3:50 PM

Universal Music Income Statement

Financials in EUR. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020
Revenue	2.76B	2.76B	5.96B	2.98B	5.15B	2.57B	5.61B	2.8B	4.73B	2.37B	4.67B	2.34B	3.83B	1.81B	3.97B	1.99B	3.46B	1.77B
Cost of Revenue	1.56B	1.56B	3.59B	1.7B	3B	1.41B	3.15B	1.57B	2.61B	1.3B	2.56B	1.28B	2.05B	949M	2.1B	1.05B	1.82B	932M
Gross Profit	1.21B	1.21B	2.37B	1.28B	2.15B	1.17B	2.46B	1.23B	2.13B	1.06B	2.11B	1.06B	1.78B	860M	1.88B	938M	1.64B	837M
Operating Income	378M	432.5M	853M	421.5M	606M	301.5M	1.15B	439.5M	767M	383M	719M	375.5M	694M	329M	715M	357M	535M	255M
Interest Income	9M	26M	447M	n/a	7M	n/a	7M	n/a	13M	3.5M	7.5M	7.5M	14M	3M	9.5M	9.5M	20M	5M
Pretax Income	631.5M	631.5M	865M	433.5M	856M	427M	707M	353.5M	195M	96.5M	562M	284M	598M	164M	829M	415.5M	961M	144M
Net Income	457M	457M	634M	317M	625M	312.5M	541M	270.5M	241M	120.5M	434M	217M	452M	135M	631M	315.5M	735M	89M
Selling & General & Admin	701.5M	701.5M	1.51B	789.5M	1.54B	799.5M	1.31B	721.5M	1.36B	615.5M	1.39B	593M	1.09B	531M	1.16B	581M	1.1B	582M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	127M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	828.5M	549M	1.51B	829.5M	1.54B	716.5M	1.31B	860M	1.36B	963M	1.39B	764.5M	1.09B	693M	1.16B	513M	1.1B	698M
Interest Expense	64M	n/a	94M	n/a	57M	n/a	51M	n/a	22M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	2.38B	2.11B	5.11B	2.53B	4.54B	2.12B	4.46B	2.43B	3.97B	2.27B	3.95B	2.04B	3.14B	1.64B	3.26B	1.56B	2.92B	1.63B
Income Tax Expense	172.5M	172.5M	231M	115.5M	227M	113.5M	164M	82M	-49M	24.5M	133M	66.5M	144M	28M	198M	99M	214M	54M
Shares Outstanding (Basic)	3.73B	3.73B	3.64B	3.77B	3.63B	3.68B	3.63B	3.65B	3.63B	3.63B	3.63B	3.63B	5.4B	3.7B	5.4B	3.71B	5.4B	5.4B
Shares Outstanding (Diluted)	3.73B	3.73B	3.72B	3.73B	3.65B	3.63B	3.63B	3.64B	3.63B	3.63B	3.63B	3.63B	5.4B	3.7B	5.4B	3.63B	5.4B	5.4B
EPS (Basic)	0.13	0.13	0.17	0.09	0.17	0.09	0.15	0.07	0.07	0.03	0.12	0.06	0.09	0.04	0.12	0.09	0.14	0.02
EPS (Diluted)	0.13	0.13	0.17	0.09	0.17	0.09	0.15	0.07	0.07	0.03	0.12	0.06	0.09	0.04	0.12	0.09	0.14	0.02
EBITDA	532.5M	532.5M	519M	519M	395M	395M	500M	500M	474M	474M	412.5M	412.5M	422.5M	n/a	401M	401M	318.5M	n/a
EBIT	432.5M	432.5M	421.5M	421.5M	301.5M	301.5M	439.5M	439.5M	383M	383M	375.5M	375.5M	355M	329M	357M	357M	279M	255M
Depreciation & Amortization	100M	100M	195M	97.5M	187M	93.5M	60.5M	60.5M	182M	91M	143M	37M	135M	-329M	122M	44M	114M	-255M