Universal Corporation (UVV)

Universal Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	2,912	2,947	2,749	2,570	2,104	1,983
Revenue Growth (YoY)	-3.46%	7.23%	6.96%	22.16%	6.06%	3.84%
Cost of Revenue	2,367	2,384	2,201	2,101	1,684	1,595
Gross Profit	544.54	563.64	547.9	469.32	419.8	388.8
Selling, General & Admin	316.53	320.27	322.37	288.25	249.26	215.87
Operating Expenses	316.53	320.27	322.37	288.25	249.26	215.87
Operating Income	228.01	243.37	225.53	181.07	170.54	172.93
Interest Expense	-73.8	-79.64	-66.27	-49.3	-27.75	-24.95
Interest & Investment Income	3.54	3.48	4.5	6.02	0.92	0.33
Earnings From Equity Investments	8.59	9.1	0.76	2.38	6.1	2.99
Other Non Operating Income (Expenses)	2.93	2.57	3.08	1.79	2.69	-0.44
EBT Excluding Unusual Items	169.26	178.89	167.6	141.97	152.49	150.85
Merger & Restructuring Charges	-0.83	-5.71	-1.43	-	-4.45	-15.42
Asset Writedown	-1	-4.86	-2.09	-	-8.31	-13.87
Other Unusual Items	-14.1	-14.1	-	-	2.53	4.17
Pretax Income	153.33	154.22	164.08	141.97	142.27	125.73
Income Tax Expense	48.24	40.95	31.11	11.73	38.66	29.41
Earnings From Continuing Operations	105.09	113.27	132.97	130.24	103.6	96.31
Minority Interest in Earnings	-19.83	-18.22	-13.37	-6.18	-17.03	-8.9
Net Income	85.25	95.05	119.6	124.05	86.58	87.41
Net Income to Common	85.25	95.05	119.6	124.05	86.58	87.41
Net Income Growth	-32.35%	-20.53%	-3.59%	43.29%	-0.95%	21.95%
Shares Outstanding (Basic)	25	25	25	25	25	25
Shares Outstanding (Diluted)	25	25	25	25	25	25
Shares Change (YoY)	0.21%	0.34%	0.39%	0.08%	0.54%	-1.27%
EPS (Basic)	3.41	3.81	4.81	5.01	3.50	3.55
EPS (Diluted)	3.39	3.78	4.78	4.97	3.47	3.53
EPS Growth	-32.42%	-20.92%	-3.82%	43.23%	-1.70%	23.43%
Free Cash Flow	52.69	264.37	-140.65	-65.23	-8.32	154.26
Free Cash Flow Per Share	2.09	10.52	-5.62	-2.62	-0.33	6.22
Dividend Per Share	3.270	3.240	3.200	3.160	3.120	3.080
Dividend Growth	1.24%	1.25%	1.27%	1.28%	1.30%	1.32%
Gross Margin	18.70%	19.12%	19.93%	18.26%	19.96%	19.60%
Operating Margin	7.83%	8.26%	8.21%	7.05%	8.11%	8.72%
Profit Margin	2.93%	3.23%	4.35%	4.83%	4.12%	4.41%
Free Cash Flow Margin	1.81%	8.97%	-5.12%	-2.54%	-0.40%	7.78%
EBITDA	283.43	303.14	283.86	238.37	223.06	217.66
EBITDA Margin	9.74%	10.29%	10.33%	9.28%	10.60%	10.97%
D&A For EBITDA	55.43	59.77	58.33	57.3	52.52	44.73
EBIT	228.01	243.37	225.53	181.07	170.54	172.93
EBIT Margin	7.83%	8.26%	8.21%	7.05%	8.11%	8.72%
Effective Tax Rate	31.46%	26.55%	18.96%	8.26%	27.18%	23.39%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q