Universal Partners Limited (JSE:UPL)

Universal Partners Income Statement

Financials in millions GBP. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Other Revenue	-0.18	1.42	2.1	0.96	0.71	0.49
Revenue	-0.18	1.42	2.1	0.96	0.71	0.49
Revenue Growth (YoY)	-	-32.48%	119.29%	34.21%	46.48%	14.64%
Gross Profit	-0.18	1.42	2.1	0.96	0.71	0.49
Selling, General & Admin	1.99	1.17	2.15	4.94	6.23	1.1
Other Operating Expenses	0.16	0.16	0.17	0.13	0.11	0.18
Operating Expenses	2.15	1.33	2.32	5.07	6.35	1.29
Operating Income	-2.33	0.09	-0.22	-4.11	-5.63	-0.8
Interest Expense	-0.19	-0.03	-1.1	-0.34	-0.39	-0.13
Currency Exchange Gain (Loss)	-0	-0	-0	-0	-1.34	0.36
Other Non Operating Income (Expenses)	-0.03	-0.08	-0.11	-0.08	-0.11	-0.06
EBT Excluding Unusual Items	-2.56	-0.03	-1.43	-4.54	-7.48	-0.62
Merger & Restructuring Charges	-	-	-	-	-0	-0.01
Gain (Loss) on Sale of Investments	5.2	-0.25	-0.79	19.14	33.95	-2.85
Asset Writedown	-11.36	-	-0.84	-0.62	-0.57	-
Pretax Income	-8.72	-0.28	-3.06	13.98	25.9	-3.48
Net Income	-8.72	-0.28	-3.06	13.98	25.9	-3.48
Net Income to Common	-8.72	-0.28	-3.06	13.98	25.9	-3.48
Net Income Growth	-	-	-	-46.03%	-	-
Shares Outstanding (Basic)	73	73	73	73	72	72
Shares Outstanding (Diluted)	73	73	73	73	72	72
Shares Change (YoY)	0.02%	0.13%	0.24%	0.37%	-	-
EPS (Basic)	-0.12	-0.00	-0.04	0.19	0.36	-0.05
EPS (Diluted)	-0.12	-0.00	-0.04	0.19	0.36	-0.05
EPS Growth	-	-	-	-46.23%	-	-
Dividend Per Share	-	-	0.100	-	0.207	-
Gross Margin	-	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-	6.18%	-10.56%	-428.80%	-788.67%	-163.93%
Profit Margin	-	-19.65%	-145.66%	1458.01%	3625.66%	-713.31%
EBIT	-2.33	0.09	-0.22	-4.11	-5.63	-0.8
EBIT Margin	-	6.18%	-10.56%	-	-	-163.93%
Revenue as Reported	-	1.42	2.1	0.96	0.71	0.49
Advertising Expenses	-	-	-	0.01	0	0

Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.