Universal Corporation
(UVV)
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At close: undefined
56.48
0.18%
After-hours Dec 13, 2024, 04:10 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 |
Revenue | 2.75B | 2.57B | 2.10B | 1.98B | 1.91B | 2.23B | 2.03B | 2.07B | 2.12B | 2.27B | 2.54B | 2.46B | 2.45B | 2.57B | 2.49B | 2.55B | 2.15B | 2.01B | 3.51B | 3.28B | 2.64B | 2.50B | 3.02B | 3.40B | 4.00B | 4.29B | 4.11B | 3.57B | 3.28B | 2.98B | 3.05B | 2.99B | 2.90B | 2.82B | 2.92B | 2.41B | 2.10B | 1.13B |
Cost of Revenue | 2.22B | 2.11B | 1.69B | 1.60B | 1.55B | 1.82B | 1.66B | 1.68B | 1.71B | 1.86B | 2.11B | 2.00B | 1.97B | 2.06B | 1.95B | 2.04B | 1.72B | 1.56B | 2.93B | 2.66B | - | 2.01B | 2.49B | 2.75B | 3.34B | 3.62B | 3.51B | 3.03B | 2.81B | 2.53B | 2.60B | 2.58B | 2.52B | 2.11B | 2.65B | 1.69B | 1.44B | 688.50M |
Gross Profit | 528.10M | 458.29M | 408.93M | 386.00M | 356.81M | 406.59M | 371.95M | 394.68M | 407.33M | 410.27M | 433.29M | 462.42M | 471.99M | 508.33M | 542.26M | 519.34M | 430.10M | 443.75M | 579.16M | 611.37M | 2.64B | 493.35M | 531.30M | 650.03M | 663.20M | 664.70M | 604.60M | 538.60M | 473.90M | 443.20M | 444.40M | 409.50M | 379.00M | 702.20M | 272.90M | 721.40M | 667.40M | 440.20M |
Operating Income | 222.01M | 181.07M | 160.31M | 147.81M | 126.37M | 161.17M | 171.49M | 178.35M | 181.65M | 167.87M | 246.15M | 223.01M | 180.30M | 254.60M | 257.21M | 209.93M | 191.51M | 163.59M | 104.35M | 208.56M | 207.81M | 200.51M | 238.78M | 244.88M | 254.50M | 278.40M | 236.80M | 192.40M | 141.00M | 119.80M | 164.30M | 150.80M | 134.30M | 79.90M | 105.30M | 92.60M | 107.70M | 47.50M |
Interest Income | 4.50M | 6.02M | 917.00K | 325.00K | 1.58M | 1.53M | 1.69M | 1.40M | 1.18M | 576.00K | 949.00K | 654.00K | 1.31M | 2.72M | 1.25M | 2.31M | 17.18M | 10.85M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 164.08M | 141.97M | 142.27M | 125.73M | 113.29M | 151.32M | 166.68M | 169.24M | 172.58M | 158.47M | 230.69M | 207.28M | 161.98M | 242.90M | 256.63M | 197.15M | 180.28M | 134.88M | 38.32M | 165.95M | 172.98M | 170.99M | 187.40M | 182.03M | 203.30M | 240.00M | 169.70M | 120.90M | 50.50M | 50.40M | 123.70M | 106.00M | 80.70M | 50.70M | 78.40M | 78.40M | 90.30M | 66.00M |
Net Income | 119.60M | 124.05M | 86.58M | 87.41M | 71.68M | 104.12M | 105.66M | 106.30M | 109.02M | 114.61M | 149.01M | 132.75M | 92.06M | 156.56M | 168.40M | 131.74M | 119.16M | 44.35M | 7.94M | 96.01M | 110.59M | 110.59M | 112.67M | 113.81M | 127.30M | 141.30M | 100.90M | 72.30M | 25.60M | 9.20M | 80.20M | 70.70M | 24.00M | 37.10M | 54.00M | 60.70M | 56.00M | 47.10M |
Selling & General & Admin | 310.57M | 277.21M | 240.69M | 219.79M | 222.90M | 225.12M | 200.46M | 211.97M | 226.69M | 250.19M | 262.01M | 235.29M | 251.64M | 251.60M | 285.06M | 309.41M | 225.67M | 249.27M | 417.35M | 402.81M | 297.33M | 292.84M | 283.78M | 353.13M | 355.90M | 335.20M | 316.20M | 333.40M | 321.50M | 278.50M | 247.30M | 229.50M | 218.90M | 595.20M | 142.00M | 606.80M | 540.10M | 380.20M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 3.52M | 1.79M | 5.22M | 3.73M | 986.00K | 832.00K | -5.46M | 900.00K | 3.39M | 12.68M | 81.62M | - | 28.39M | -19.37M | - | - | - | - | - | - | - | - | - | 52.02M | 52.80M | 51.10M | 51.60M | 12.80M | 11.40M | 44.90M | 32.80M | 29.20M | 25.80M | 27.10M | 25.60M | 22.00M | 19.60M | 12.50M |
Operating Expenses | 310.57M | 277.21M | 240.69M | 219.79M | 222.90M | 225.12M | 200.46M | 211.97M | 226.69M | 250.19M | 262.01M | 235.29M | 280.03M | 232.23M | 285.06M | 309.41M | 225.67M | 249.27M | 417.35M | 402.81M | 297.33M | 292.84M | 283.78M | 405.15M | 408.70M | 386.30M | 367.80M | 346.20M | 332.90M | 323.40M | 280.10M | 258.70M | 244.70M | 622.30M | 167.60M | 628.80M | 559.70M | 392.70M |
Interest Expense | 66.27M | 49.30M | 27.75M | 24.95M | 19.85M | 17.51M | 15.62M | 16.28M | 15.67M | 17.12M | 20.31M | 22.01M | 22.84M | 23.06M | 24.21M | 35.63M | 41.91M | 53.79M | 81.29M | 58.25M | 45.27M | 47.83M | 47.83M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 14.91M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 2.53B | 2.39B | 1.94B | 1.82B | 1.78B | 2.05B | 1.86B | 1.89B | 1.94B | 2.11B | 2.37B | 2.23B | 2.25B | 2.30B | 2.23B | 2.34B | 1.94B | 1.81B | 3.35B | 3.07B | 297.33M | 2.30B | 2.77B | 3.16B | 3.75B | 4.01B | 3.88B | 3.38B | 3.14B | 2.86B | 2.88B | 2.84B | 2.76B | 2.74B | 2.81B | 2.32B | 2.00B | 1.08B |
Income Tax | 31.11M | 11.73M | 38.66M | 29.41M | 35.29M | 41.19M | 50.51M | 56.73M | 54.43M | 38.01M | 75.53M | 66.37M | 61.16M | 78.35M | 86.28M | 64.59M | 63.80M | 61.13M | 34.40M | 68.20M | 62.39M | 59.82M | 66.34M | 68.22M | 76.00M | 98.70M | 68.80M | 49.50M | 24.90M | 11.80M | 43.50M | 35.30M | 24.30M | 13.60M | 24.40M | 17.70M | 34.30M | 18.90M |
Shares Outstanding (Basic) | 24.85M | 24.77M | 24.76M | 24.66M | 24.98M | 25.13M | 25.27M | 23.43M | 22.68M | 23.04M | 23.24M | 23.36M | 23.23M | 23.86M | 24.73M | 25.57M | 27.26M | 25.93M | 25.71M | 25.55M | 25.55M | 26.58M | 27.53M | 30.20M | 33.44M | 35.19M | 35.03M | 35.10M | 35.07M | 35.38M | 33.56M | 32.88M | 32.78M | 32.88M | 33.86M | 33.93M | 34.41M | 34.41M |
Shares Outstanding (Diluted) | 25.04M | 24.94M | 24.92M | 24.79M | 25.11M | 25.33M | 25.51M | 23.77M | 27.83M | 28.22M | 28.39M | 28.48M | 28.34M | 23.86M | 29.66M | 30.47M | 32.19M | 26.05M | 25.71M | 25.72M | 25.72M | 26.68M | 27.64M | 30.20M | 33.48M | 35.39M | 35.16M | 35.10M | 35.07M | 35.38M | 33.56M | 32.88M | 32.78M | 32.88M | 33.86M | 33.93M | 34.41M | 34.41M |
EPS (Basic) | 4.81 | 5.01 | 3.50 | 3.55 | 2.87 | 4.14 | 4.18 | 0.89 | 4.16 | 4.33 | 5.77 | 5.05 | 3.32 | 5.94 | 6.21 | 4.57 | 3.82 | 1.14 | 0.31 | 3.76 | 4.33 | 4.01 | 4.09 | 3.77 | 3.81 | 4.02 | 2.88 | 2.06 | 0.73 | 0.26 | 2.39 | 2.15 | 0.73 | 1.13 | 1.59 | 1.79 | 1.63 | 1.37 |
EPS (Diluted) | 4.78 | 4.97 | 3.47 | 3.53 | 2.86 | 4.11 | 4.14 | 0.88 | 3.92 | 4.06 | 5.25 | 4.66 | 3.25 | 5.42 | 5.68 | 4.32 | 3.70 | 1.13 | 0.31 | 3.73 | 4.30 | 4.00 | 4.08 | 3.77 | 3.80 | 3.99 | 2.87 | 2.06 | 0.73 | 0.26 | 2.39 | 2.15 | 0.73 | 1.13 | 1.59 | 1.79 | 1.63 | 1.37 |
EBITDA | 283.86M | 250.07M | 214.69M | 188.42M | 173.44M | 207.63M | 215.89M | 217.52M | 219.89M | 210.98M | 289.01M | 273.50M | 228.68M | 294.89M | 324.33M | 274.57M | 265.43M | 236.98M | 187.75M | 298.34M | 207.81M | 255.49M | 200.51M | 295.33M | 296.90M | 307.30M | 329.50M | 288.40M | 205.20M | 152.40M | 164.70M | 197.10M | 180.00M | 160.10M | 107.00M | 130.90M | 114.60M | 127.30M |
Depreciation & Amortization | 58.33M | 57.30M | 52.52M | 44.73M | 39.18M | 37.10M | 34.84M | 35.91M | 36.75M | 37.32M | 38.90M | 45.12M | 43.87M | 45.27M | 43.50M | 41.79M | 43.24M | 48.30M | 68.14M | 74.13M | 48.80M | 54.99M | 56.40M | 52.02M | 52.80M | 51.10M | 51.60M | 12.80M | 11.40M | 44.90M | 32.80M | 29.20M | 25.80M | 27.10M | 25.60M | 22.00M | 19.60M | 12.50M |