Universal Corporation (UVV)

Universal Income Statement

Financials in millions USD. Fiscal year is April - March.

Year	2023	2022	2021	2020	2019
Revenue	2,749	2,570	2,104	1,983	1,910
Revenue Growth (YoY)	6.96%	22.16%	6.06%	3.84%	-14.24%
Cost of Revenue	2,212	2,112	1,695	1,597	1,553
Gross Profit	536.1	458.29	408.93	386	356.81
Selling, General & Admin	310.57	277.21	240.69	219.79	222.9
Other Operating Expenses	3.52	0	7.93	18.4	7.54
Operating Expenses	314.09	277.21	248.61	238.19	230.45
Operating Income	222.01	181.07	160.32	147.81	126.37
Interest Expense / Income	66.27	49.3	27.75	24.95	19.85
Other Expense / Income	5.03	-4.01	7.33	6.03	-0.46
Pretax Income	150.71	135.79	125.24	116.82	106.97
Income Tax	31.11	11.73	38.66	29.41	35.29
Net Income	119.6	124.05	86.58	87.41	71.68
Net Income Growth	-3.59%	43.29%	-0.95%	21.94%	-31.16%
Shares Outstanding (Basic)	25	25	25	25	25
Shares Outstanding (Diluted)	25	25	25	25	25
Shares Change	0.39%	0.08%	0.54%	-1.27%	-0.88%
EPS (Basic)	4.81	5.01	3.50	3.55	2.87
EPS (Diluted)	4.78	4.97	3.47	3.53	2.86
EPS Growth	-3.82%	43.23%	-1.70%	23.43%	-30.41%
Free Cash Flow	-138.39	-64.15	4.68	165.7	-15.78
Free Cash Flow Per Share	-5.57	-2.59	0.19	6.72	-0.63
Dividend Per Share	3.190	3.150	3.110	3.070	3.030
Dividend Growth	1.27%	1.29%	1.30%	1.32%	8.21%
Gross Margin	19.50%	17.83%	19.44%	19.46%	18.68%
Operating Margin	8.08%	7.05%	7.62%	7.45%	6.62%
Profit Margin	4.35%	4.83%	4.12%	4.41%	3.75%
Free Cash Flow Margin	-5.03%	-2.50%	0.22%	8.35%	-0.83%
Effective Tax Rate	20.64%	8.64%	30.87%	25.18%	32.99%
EBITDA	275.31	242.39	205.51	186.51	165.2
EBITDA Margin	10.02%	9.43%	9.77%	9.40%	8.65%
Depreciation & Amortization	58.33	57.3	52.52	44.73	38.38
EBIT	216.98	185.09	152.99	141.78	126.82
EBIT Margin	7.89%	7.20%	7.27%	7.15%	6.64%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).