UVV — Universal Income Statement

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Consumer DefensivesConservativeMid CapContrarian

Annual income statement for Universal, fiscal year end - March 31st, USD millions except per share, conversion factor applied.

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,227	1,910	1,983	2,104	2,570
Cost of Revenue
Gross Profit	407	368	399	420	469
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,066	1,784	1,836	1,943	2,389
Operating Profit	161	126	148	160	181
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	151	113	126	142	142
Provision for Income Taxes
Net Income After Taxes	110	78	96.3	104	130
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	104	71.7	87.4	86.6	124
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	104	71.7	87.4	86.6	124
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	4.69	3.32	4.72	4.05	5.95
Dividends per Share