Universal Music Group N.V. (AMS:UMG)
Netherlands
· Delayed Price · Currency is EUR 25.99
+0.41 (1.60%)
Mar 28, 2025, 5:35 PM CET
Universal Music Group Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2018 |
| Revenue | 11,834 | 11,108 | 10,340 | 8,504 | 7,432 | Upgrade
|
| Revenue Growth (YoY) | 6.54% | 7.43% | 21.59% | 14.42% | 3.81% | Upgrade
|
| Cost of Revenue | 6,746 | 6,208 | 5,753 | 4,608 | 3,917 | Upgrade
|
| Gross Profit | 5,088 | 4,900 | 4,587 | 3,896 | 3,515 | Upgrade
|
| Selling, General & Admin | 3,015 | 3,193 | 2,674 | 2,286 | 2,267 | Upgrade
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| Operating Expenses | 3,311 | 3,469 | 2,942 | 2,461 | 2,267 | Upgrade
|
| Operating Income | 1,777 | 1,431 | 1,645 | 1,435 | 1,248 | Upgrade
|
| Interest Expense | -187 | -103 | -62 | -38 | -44 | Upgrade
|
| Interest & Investment Income | 1,279 | 17 | 21 | 6 | 10 | Upgrade
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| Earnings From Equity Investments | 4 | - | -2 | 5 | -9 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 1 | -1 | 11 | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | 409 | -652 | -309 | 596 | Upgrade
|
| EBT Excluding Unusual Items | 2,873 | 1,755 | 949 | 1,110 | 1,801 | Upgrade
|
| Merger & Restructuring Charges | - | -41 | -32 | -20 | -20 | Upgrade
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| Impairment of Goodwill | - | - | -7 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 98 | - | Upgrade
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| Asset Writedown | -2 | 7 | -10 | - | - | Upgrade
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| Other Unusual Items | - | - | - | -23 | - | Upgrade
|
| Pretax Income | 2,871 | 1,721 | 900 | 1,165 | 1,781 | Upgrade
|
| Income Tax Expense | 778 | 458 | 115 | 277 | 412 | Upgrade
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| Earnings From Continuing Operations | 2,093 | 1,263 | 785 | 888 | 1,369 | Upgrade
|
| Minority Interest in Earnings | -7 | -4 | -3 | -2 | -3 | Upgrade
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| Net Income | 2,086 | 1,259 | 782 | 886 | 1,366 | Upgrade
|
| Net Income to Common | 2,086 | 1,259 | 782 | 886 | 1,366 | Upgrade
|
| Net Income Growth | 65.69% | 61.00% | -11.74% | -35.14% | 40.53% | Upgrade
|
| Shares Outstanding (Basic) | 1,827 | 1,819 | 1,813 | 1,813 | 1,813 | Upgrade
|
| Shares Outstanding (Diluted) | 1,846 | 1,842 | 1,816 | 1,814 | 1,813 | Upgrade
|
| Shares Change (YoY) | 0.22% | 1.43% | 0.11% | 0.06% | - | Upgrade
|
| EPS (Basic) | 1.14 | 0.69 | 0.43 | 0.49 | 0.75 | Upgrade
|
| EPS (Diluted) | 1.13 | 0.68 | 0.43 | 0.49 | 0.75 | Upgrade
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| EPS Growth | 66.18% | 58.14% | -12.01% | -34.84% | 39.89% | Upgrade
|
| Free Cash Flow | 1,664 | 1,838 | 1,699 | 1,127 | 897 | Upgrade
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| Free Cash Flow Per Share | 0.90 | 1.00 | 0.94 | 0.62 | 0.49 | Upgrade
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| Dividend Per Share | 0.520 | 0.510 | 0.510 | 0.400 | - | Upgrade
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| Dividend Growth | 1.96% | - | 27.50% | - | - | Upgrade
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| Gross Margin | 42.99% | 44.11% | 44.36% | 45.81% | 47.30% | Upgrade
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| Operating Margin | 15.02% | 12.88% | 15.91% | 16.87% | 16.79% | Upgrade
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| Profit Margin | 17.63% | 11.33% | 7.56% | 10.42% | 18.38% | Upgrade
|
| Free Cash Flow Margin | 14.06% | 16.55% | 16.43% | 13.25% | 12.07% | Upgrade
|
| EBITDA | 2,186 | 1,508 | 1,712 | 1,644 | 1,415 | Upgrade
|
| EBITDA Margin | 18.47% | 13.58% | 16.56% | 19.33% | 19.04% | Upgrade
|
| D&A For EBITDA | 409 | 77 | 67 | 209 | 167 | Upgrade
|
| EBIT | 1,777 | 1,431 | 1,645 | 1,435 | 1,248 | Upgrade
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| EBIT Margin | 15.02% | 12.88% | 15.91% | 16.87% | 16.79% | Upgrade
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| Effective Tax Rate | 27.10% | 26.61% | 12.78% | 23.78% | 23.13% | Upgrade
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Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.