Universal Income Statement (2009-2025) | UVV

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	617.59M	350.03M	453.95M	652.64M	646.97M	429.82M	650.98M	795.04M	693.98M	517.72M	638.48M	821.51M	770.86M	597.05M	710.76M	937.19M	702.28M	593.76M	754.18M	861.29M
Cost of Revenue (Quarter)	493.61M	287.56M	361.27M	521.17M	524.68M	350.10M	540.73M	649.54M	571.17M	431.21M	506.77M	654.56M	619.94M	501.13M	567.62M	743.61M	586.28M	479.63M	614.35M	701.70M
Gross Profit (Quarter)	123.98M	62.47M	92.68M	131.47M	122.30M	79.72M	110.26M	145.50M	122.81M	86.51M	131.72M	166.95M	150.92M	95.92M	143.15M	193.59M	116.00M	114.13M	139.83M	159.59M
Operating items
Selling, General & Administrative (Quarter)	58.64M	49.84M	65.40M	60.27M	65.17M	66.45M	72.37M	67.97M	70.41M	75.48M	73.81M	78.56M	82.72M	78.70M	63.84M	89.51M	1.40M	79.19M	72.18M	76.93M
Restructuring Costs (Quarter)											2.60M	0.92M			10.57M			1.12M		0.71M
Other Operating Expenses (Quarter)			2.53M
Operating Expenses (Quarter)	58.64M	49.84M	65.40M	60.27M	65.17M	66.45M	72.37M	67.97M	70.41M	75.48M	76.41M	79.49M	82.72M	78.70M	74.41M	89.51M	1.40M	80.31M	72.18M	77.64M
Operating Income (Quarter)	62.74M	10.61M	29.81M	62.77M	57.12M	13.27M	37.89M	77.53M	52.39M	11.04M	55.31M	87.46M	68.20M	17.23M	68.74M	104.08M	42.76M	33.81M	67.65M	81.95M
EBIT (Quarter)	62.74M	10.61M	29.81M	62.77M	57.12M	13.27M	37.89M	77.53M	52.39M	11.04M	55.31M	87.46M	68.20M	17.23M	68.74M	104.08M	42.76M	33.81M	67.65M	81.95M
Non-operating items
Interest & Investment Income (Quarter)	0.06M	0.07M	0.52M	0.21M	0.12M	0.24M	0.09M	0.08M	5.62M	1.36M	0.95M	1.72M	0.47M	0.81M	0.29M	0.62M	1.76M	0.65M	0.78M	0.36M
Other Non Operating Income (Quarter)	-0.43M	0.05M	0.05M	0.06M	2.53M	-0.06M	-0.08M	-0.07M	2.00M	0.72M	0.73M	0.73M	0.91M	0.46M	0.46M	0.47M	1.18M	0.59M	0.58M	0.58M
Non Operating Income (Quarter)	-0.43M	0.05M	0.05M	0.06M	2.53M	-0.06M	-0.08M	-0.07M	2.00M	0.72M	0.73M	0.73M	0.91M	0.46M	0.46M	0.47M	1.18M	0.59M	0.58M	0.58M
Net income details
EBT (Quarter)	57.46M	5.13M	25.62M	57.66M	53.86M	6.16M	26.05M	63.61M	46.14M	-6.58M	39.23M	75.77M	55.67M	-2.10M	47.58M	88.01M	20.72M	19.70M	46.01M	66.89M
Tax Provisions (Quarter)	16.73M	1.22M	3.86M	13.51M	20.08M	3.36M	6.64M	12.25M	-10.53M	-1.42M	8.44M	14.48M	9.61M	0.73M	13.61M	20.22M	6.39M	5.34M	11.21M	25.30M
Profit After Tax (Quarter)	48.27M	6.36M	21.75M	44.16M	33.78M	2.80M	19.41M	51.36M	59.89M	-2.06M	30.79M	53.22M	32.68M	0.13M	33.97M	59.64M	27.56M	8.50M	34.80M	41.59M
Equity Income (Quarter)	0.90M	0.61M	2.36M	2.08M	1.04M	-0.55M	0.42M	0.34M	2.17M	-4.17M	-0.71M	1.38M	4.25M	0.14M	-0.64M	2.15M	7.46M	2.44M	-2.56M	1.26M
Income from Non-Controlling Interests (Quarter)	1.34M	-2.44M	2.25M	9.20M	8.01M	-4.03M	-2.45M	10.07M	2.96M	-3.10M	2.66M	8.26M	5.74M	-3.34M	8.03M	7.78M	5.76M	5.89M	0.36M	8.34M
Income from Continuing Operations (Quarter)	40.72M	3.91M	21.75M	44.16M	33.78M	2.80M	19.41M	51.36M	56.67M	-5.16M	30.79M	61.29M	46.06M	-2.82M	33.97M	67.80M	14.33M	14.37M	34.80M	41.59M
Consolidated Net Income (Quarter)	40.72M	3.91M	21.75M	44.16M	33.78M	2.80M	19.41M	51.36M	56.67M	-5.16M	30.79M	61.29M	46.06M	-2.82M	33.97M	67.80M	14.33M	14.37M	34.80M	41.59M
Income towards Parent Company (Quarter)	40.72M	3.91M	21.75M	44.16M	33.78M	2.80M	19.41M	51.36M	56.67M	-5.16M	30.79M	61.29M	46.06M	-2.82M	33.97M	67.80M	14.33M	14.37M	34.80M	41.59M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	40.72M	3.91M	21.75M	44.16M	33.78M	2.80M	19.41M	51.36M	56.67M	-5.16M	30.79M	61.29M	46.06M	-2.82M	33.97M	67.80M	14.33M	14.37M	34.80M	41.59M
Additional items
EPS (Basic) (Quarter)	1.60	0.26	0.79	1.41	1.04	0.28	0.88	1.68	2.17	-0.08	1.13	2.14	1.62	0.01	1.04	2.39	0.37	0.34	1.36	1.33
EPS (Weighted Average and Diluted) (Quarter)	1.59	0.26	0.78	1.40	1.03	0.27	0.88	1.67	2.15	-0.08	1.12	2.12	1.61	0.01	1.03	2.37	0.37	0.34	1.36	1.32
Shares Outstanding (Weighted Average) (Quarter)	24.66M	24.69M	24.75M	24.79M	24.76M	24.77M	24.78M	24.77M	24.77M	24.84M	24.87M	24.85M	24.85M	24.88M	24.91M	24.93M	24.95M	25.00M	25.04M	25.06M
Shares Outstanding (Diluted Average) (Quarter)	24.79M	24.85M	24.92M	24.95M	24.92M	24.94M	24.94M	24.93M	24.94M	24.84M	25.02M	25.06M	25.04M	25.07M	25.14M	25.12M	25.13M	25.13M	25.18M	25.19M
EBITDA (Quarter)	62.74M	15.16M	11.61M	45.86M	57.12M	-1.28M	20.32M	64.08M	52.39M	-0.80M	28.55M	55.88M	68.20M	-5.01M	33.53M	49.19M	42.76M	23.10M	34.65M	40.45M
Interest Expenses (Quarter)	5.81M	6.21M	7.13M	7.46M	6.95M	6.72M	12.27M	14.27M	16.04M	15.54M	17.05M	15.53M	18.15M	20.73M	21.27M	19.30M	18.33M	17.78M	20.44M	17.26M
Tax Rate (Quarter)	29.12%	23.70%	15.08%	23.42%	37.28%	54.56%	25.50%	19.26%	-22.81%	21.61%	21.51%	19.11%	17.26%	-34.67%	28.60%	22.97%	30.86%	27.09%	24.36%	37.83%

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Universal Income Statement (2009-2025) | UVV

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