| Fiscal period | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|
| Period End Date | 3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | 3/31/2021 | 3/31/2020 | 3/31/2019 | 3/31/2018 | 3/31/2017 | 3/31/2016 |
|---|
| Sales and other operating revenues | 2,947.28 | 2,748.57 | 2,569.82 | 2,103.60 | 1,983.36 | 1,909.98 | 2,227.15 | 2,033.95 | 2,071.22 | 2,120.37 |
| Total Revenues | 2,947.28 | 2,748.57 | 2,569.82 | 2,103.60 | 1,983.36 | 1,909.98 | 2,227.15 | 2,033.95 | 2,071.22 | 2,120.37 |
| Cost of goods sold | 2,398.63 | 2,212.48 | 2,111.54 | 1,694.68 | 1,597.35 | 1,553.17 | 1,820.56 | 1,662.00 | 1,676.54 | 1,713.04 |
| Gross Profit | -- | 536.10 | 458.29 | 408.93 | 386.00 | 356.81 | 406.59 | 371.95 | 394.68 | 407.33 |
| Selling, general and administrative expenses | 305.29 | 310.57 | 277.21 | 240.69 | 219.79 | 222.90 | 225.12 | 200.46 | 211.97 | 226.69 |
| European Commission fines | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Restructuring and impairment costs | 10.57 | 3.52 | -- | 10.46 | 22.58 | 7.54 | 20.30 | 0.00 | 4.36 | 2.39 |
| Other income | -- | -- | -- | 2.53 | 4.17 | -- | -- | 0.00 | -- | 3.39 |
| Charge for (reversal of) European Commission fines in Italy & Spain | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Operating Income (loss) | 232.80 | 222.01 | 181.07 | 160.32 | 147.81 | 126.37 | 161.17 | 171.49 | 178.35 | 181.65 |
| Interest expense | 79.64 | 66.27 | 49.30 | 27.75 | 24.95 | 19.85 | 17.51 | 15.62 | 16.28 | 15.67 |
| Equity in pretax earnings (loss) of unconsolidated affiliates | 9.10 | 0.76 | 2.38 | 6.10 | 2.99 | 4.21 | 5.30 | 9.13 | 5.77 | 5.42 |
| Interest income | 3.48 | 4.50 | 6.02 | 0.92 | 0.33 | 1.58 | 1.53 | 1.69 | 1.40 | 1.18 |
| Other non-operating income (expense) | 2.57 | 3.08 | 1.79 | 2.69 | (0.44) | 0.99 | 0.83 | -- | -- | -- |
| Pension settlement charge | (14.10) | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Pre-Tax Income | 154.22 | 164.08 | 141.97 | 142.27 | 125.73 | 113.29 | 151.32 | 166.68 | 169.24 | 172.58 |
| Current- Foreign | 32.11 | 30.71 | 8.29 | 25.83 | 21.63 | 41.89 | 39.58 | 60.36 | 10.63 | 32.90 |
| Income taxes | 40.95 | 31.11 | 11.73 | 38.66 | 29.41 | 35.29 | 41.19 | 50.51 | 56.73 | 54.43 |
| Deferred: Foreign | 3.74 | (4.44) | (3.54) | (3.54) | 3.92 | (12.42) | (1.84) | 8.85 | 36.54 | 9.71 |
| Current: State and local | 0.71 | 0.70 | 1.13 | 0.27 | 0.62 | 0.09 | 0.38 | 0.18 | 0.15 | 1.12 |
| Deferred: State and Local | (0.02) | (0.14) | 0.61 | 1.57 | (0.31) | (0.02) | 0.00 | 0.07 | 0.56 | (0.45) |
| Current: United States | 7.04 | 5.11 | 9.97 | 15.04 | 9.50 | 2.00 | (2.64) | 1.11 | 3.42 | 5.37 |
| Deferred: United States | (2.63) | (0.82) | (4.73) | (0.50) | (5.94) | 3.74 | 5.71 | (20.05) | 5.43 | 5.78 |
| Minority interests | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) from discontinued operations, net of income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | 113.27 | 132.97 | 130.24 | 103.60 | 96.31 | 78.00 | 110.13 | 116.17 | 112.51 | 118.15 |
| Net Income attributable to Noncontrolling Interests in Subsidiaries | 18.22 | 13.37 | 6.18 | 17.03 | 8.90 | 6.32 | 6.01 | 10.51 | 6.20 | 9.13 |
| Net income attributable to Universal Corporation | -- | 119.60 | -- | -- | -- | -- | -- | -- | 106.30 | -- |
| Dividends on convertible perpetual preferred stock | -- | -- | -- | -- | -- | -- | -- | -- | 11.06 | 14.75 |
| Cost in excess of carrying value on repurchase of convertible perpetual stock | -- | -- | -- | -- | -- | -- | -- | -- | 74.35 | -- |
| Net Income (Loss) Available to Common Shareholders | 95.05 | 119.60 | 124.05 | 86.58 | 87.41 | 71.68 | 104.12 | 105.66 | 20.89 | 94.27 |
| Earnings available to common shareholders for calculation of diluted earnings per share | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Continuing Operations- (Basic) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Basic) : From discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 3.81 | 4.81 | 5.01 | 3.50 | 3.55 | 2.87 | 4.14 | 4.18 | 0.89 | 4.16 |
| Continuing Operations- (Diluted) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Diluted) : From discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 3.78 | 4.78 | 4.97 | 3.47 | 3.53 | 2.86 | 4.11 | 4.14 | 0.88 | 3.92 |
| Weighted Average Shares Outstanding (Basic) | 24.95 | 24.85 | 24.77 | 24.76 | 24.66 | 24.98 | 25.13 | 25.28 | 23.43 | 22.68 |
| Weighted Average Shares Outstanding (Diluted) | 25.13 | 25.04 | 24.94 | 24.92 | 24.79 | 25.11 | 25.33 | 25.51 | 23.77 | 27.83 |