uvv: the income statement

MyFinsight

UNIVERSAL CORP VA (UVV)

For the quarter ending 2025-06-30, UVV made $593,762K in revenue. $8,497K in net income. Net profit margin of 1.43%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

	2025-06-30	2024-12-31	2024-09-30	2024-06-30
Sales and other operating revenues	593,762	-	-	597,050
Restructuring and impairment costs	1,122	-	10,573	-
Cost of goods sold	479,635	743,605	567,617	501,129
Selling, general and administrative expenses	79,192	89,512	63,836	78,696
Manufactured product other-food ingredient sales	-	78,705 [1]	76,543 [1]	-
Manufactured product other-tobacco sales	-	811,743 [1]	601,590 [1]	-
Product and service other	-	16,405 [1]	16,155 [1]	-
Service other	-	21,128 [1]	14,080 [1]	-
Sales and other operating revenues	-	937,193	710,762	-
Operating income	33,813	104,076	68,736	17,225
Interest income	647	623	295	808
Interest expense	17,777	19,303	21,273	20,734
Other non-operating income (expense)	586	468	461	464
Equity in pretax earnings (loss) of unconsolidated affiliates	2,435	2,149	-642	140
Income (loss) before income taxes and other items	19,704	88,013	47,577	-2,097
Income taxes	5,337	20,217	13,608	727
Net income (loss)	14,367	67,796	33,969	-2,824
Less net loss (income) attributable to noncontrolling interests in subsidiaries	5,870	8,157	8,029	-2,954
Net income (loss) attributable to universal corporation	8,497	59,639	25,940	130

Basic	0.34	2.39	1.04	0.01
Basic	24,999,570	24,980,792	24,946,632	24,876,220
Diluted	0.34	2.37	1.03	0.01
Diluted	25,131,857	25,142,667	25,135,973	25,066,106

Unit: Thousand (K) dollars (except for numbers of shares and EPS)