Consumer Defensive - Tobacco - NYSE - US
$ 54.45
2.14 %
$ 1.34 B
Market Cap
11.18
P/E
INCOME STATEMENT
2.75 B
REVENUE
222 M
OPERATING INCOME
120 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Universal Corporation
| Revenue | 2.75 B |
| Cost Of Revenue | 2.22 B |
| Gross Profit | 528 M |
| Operating Expenses | 308 M |
| Operating Income | 222 M |
| Other Expenses | 102 M |
| Net Income | 120 M |
Income Statement
Millions
| Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 | Mar-2014 | Mar-2013 | Mar-2012 | Mar-2011 | Mar-2010 | Mar-2009 | Mar-2008 | Mar-2007 | Mar-2006 | Mar-2005 | Mar-2004 | Jun-2003 | Jun-2001 | Jun-2000 | Jun-1999 | Jun-1998 | Jun-1997 | Jun-1996 | Jun-1995 | Jun-1994 | Jun-1993 | Jun-1992 | Jun-1991 | Jun-1990 | Jun-1989 | Jun-1988 | Jun-1987 | Jun-1986 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||||||||||||||
| Revenue | 2 748.6 | 2 569.8 | 2 103.6 | 1 983.4 | 1 910.0 | 2 227.2 | 2 033.9 | 2 071.2 | 2 120.4 | 2 271.8 | 2 542.1 | 2 461.7 | 2 446.9 | 2 571.5 | 2 491.7 | 2 554.7 | 2 145.8 | 2 007.3 | 3 511.3 | 3 276.1 | 2 636.8 | 2 500.1 | 3 017.6 | 3 402.0 | 4 004.9 | 4 287.2 | 4 112.7 | 3 570.2 | 3 280.9 | 2 975.1 | 3 047.2 | 2 989.0 | 2 896.5 | 2 815.1 | 2 920.3 | 2 414.2 | 2 103.8 | 1 128.7 |
| GROSS PROFIT | ||||||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 2 220.5 | 2 111.5 | 1 694.7 | 1 597.4 | 1 553.2 | 1 820.6 | 1 662.0 | 1 676.5 | 1 713.0 | 1 861.5 | 2 108.8 | 1 999.3 | 1 974.9 | 2 063.2 | 1 949.5 | 2 035.3 | 1 715.7 | 1 563.5 | 2 932.2 | 2 664.7 | 0 | 2 006.7 | 2 486.3 | 2 751.9 | 3 341.7 | 3 622.5 | 3 508.1 | 3 031.6 | 2 807.0 | 2 531.9 | 2 602.8 | 2 579.5 | 2 517.5 | 2 112.9 | 2 647.4 | 1 692.8 | 1 436.4 | 688.5 |
| Gross Profit | 528.1 | 458.3 | 408.9 | 386.0 | 356.8 | 406.6 | 371.9 | 394.7 | 407.3 | 410.3 | 433.3 | 462.4 | 472.0 | 508.3 | 542.3 | 519.3 | 430.1 | 443.8 | 579.2 | 611.4 | 2 636.8 | 493.4 | 531.3 | 650.0 | 663.2 | 664.7 | 604.6 | 538.6 | 473.9 | 443.2 | 444.4 | 409.5 | 379.0 | 702.2 | 272.9 | 721.4 | 667.4 | 440.2 |
| OPERATING INCOME | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses | 308.2 | 277.2 | 240.7 | 219.8 | 222.9 | 225.1 | 200.5 | 212.0 | 226.7 | 250.2 | 262.0 | 235.3 | 280.0 | 232.2 | 285.1 | 309.4 | 225.7 | 249.3 | 417.3 | 402.8 | 297.3 | 292.8 | 283.8 | 405.2 | 408.7 | 386.3 | 367.8 | 346.2 | 332.9 | 323.4 | 280.1 | 258.7 | 244.7 | 622.3 | 167.6 | 628.8 | 559.7 | 392.7 |
| Selling, General and Administrative Expenses | 322.4 | 277.2 | 240.7 | 219.8 | 222.9 | 225.1 | 200.5 | 212.0 | 226.7 | 250.2 | 262.0 | 235.3 | 251.6 | 251.6 | 285.1 | 309.4 | 225.7 | 249.3 | 417.3 | 402.8 | 297.3 | 292.8 | 283.8 | 353.1 | 355.9 | 335.2 | 316.2 | 333.4 | 321.5 | 278.5 | 247.3 | 229.5 | 218.9 | 595.2 | 142.0 | 606.8 | 540.1 | 380.2 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 222.0 | 181.1 | 160.3 | 147.8 | 126.4 | 161.2 | 171.5 | 178.4 | 181.6 | 167.9 | 246.2 | 223.0 | 180.3 | 254.6 | 257.2 | 209.9 | 191.5 | 163.6 | 104.4 | 208.6 | 207.8 | 200.5 | 238.8 | 244.9 | 254.5 | 278.4 | 236.8 | 192.4 | 141.0 | 119.8 | 164.3 | 150.8 | 134.3 | 79.9 | 105.3 | 92.6 | 107.7 | 47.5 |
| PRE-TAX INCOME | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense | 66.3 | 49.3 | 27.7 | 25.0 | 19.9 | 17.5 | 15.6 | 16.3 | 15.7 | 17.1 | 20.3 | 22.0 | 22.8 | 23.1 | 24.2 | 35.6 | 41.9 | 53.8 | 81.3 | 58.3 | 45.3 | 47.8 | 47.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (57.9) | (39.1) | (18.0) | (22.1) | (13.1) | (9.8) | (4.8) | (12.6) | (9.1) | (9.4) | (15.5) | (15.7) | (18.3) | (11.7) | (0.6) | (12.8) | (11.2) | (28.7) | (66.0) | 15.7 | (29.0) | (34.8) | (29.5) | (62.9) | (64.9) | (14.5) | 3.2 | (22.7) | (20.1) | (90.5) | 3.9 | (27.1) | (28.3) | 0.8 | (1.5) | (26.9) | (2.3) | (17.4) |
| Pre-Tax Income | 164.1 | 142.0 | 142.3 | 125.7 | 113.3 | 151.3 | 166.7 | 169.2 | 172.6 | 158.5 | 230.7 | 207.3 | 162.0 | 242.9 | 256.6 | 197.1 | 180.3 | 134.9 | 38.3 | 166.0 | 173.0 | 171.0 | 187.4 | 182.0 | 203.3 | 240.0 | 169.7 | 120.9 | 50.5 | 50.4 | 123.7 | 106.0 | 80.7 | 50.7 | 78.4 | 78.4 | 90.3 | 66.0 |
| NET INCOME | ||||||||||||||||||||||||||||||||||||||
| Tax Provision | 31.1 | 11.7 | 38.7 | 29.4 | 35.3 | 41.2 | 50.5 | 56.7 | 54.4 | 38.0 | 75.5 | 66.4 | 61.2 | 78.3 | 86.3 | 64.6 | 63.8 | 61.1 | 34.4 | 68.2 | 62.4 | 59.8 | 66.3 | 68.2 | 76.0 | 98.7 | 68.8 | 49.5 | 24.9 | 11.8 | 43.5 | 35.3 | 24.3 | 13.6 | 24.4 | 17.7 | 34.3 | 18.9 |
| Net Income | 119.6 | 124.1 | 86.6 | 87.4 | 71.7 | 104.1 | 105.7 | 106.3 | 109.0 | 114.6 | 149.0 | 132.8 | 92.1 | 156.6 | 168.4 | 131.7 | 119.2 | 44.4 | 7.9 | 96.0 | 110.6 | 110.6 | 112.7 | 113.8 | 127.3 | 141.3 | 100.9 | 72.3 | 25.6 | 9.2 | 80.2 | 70.7 | 24.0 | 37.1 | 54.0 | 60.7 | 56.0 | 47.1 |
| EPS | 4.81 | 5.01 | 3.5 | 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 |