NYSE$UVV

Universal Corp/VA · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

Reported second quarter results with increased operating income and improved gross profit margins.

Universal Corporation reported a strong second quarter with a 46% increase in operating income compared to the same period last year. The Tobacco Operations segment performed well due to robust demand and favorable product mix, while the Ingredients Operations segment saw improved results from supply chain normalization.

  • Operating income for the quarter ended September 30, 2023, increased by 46% compared to the same quarter in the prior fiscal year.
  • Gross profit margins rebounded in the first half of fiscal year 2024.
  • Tobacco Operations segment delivered strong performance due to robust demand for leaf tobacco.
  • Ingredients Operations segment saw some supply chain normalization, leading to better results compared to the first quarter of fiscal year 2024.

Headline financials

Total Revenue

$636M

Previous: $650M-2.2%
EPS (adj)

$1.21

Previous: $0.88+37.5%
Ingredients Operations Operating Income

$4.81M

No prior period
Tobacco Operations Operating Income

$52.4M

No prior period
Capital Expenditures

-$32.6M

Previous: -$26.6M-22.7%
Free Cash Flow

-$22.1M

Previous: -$373M+94.1%
Net Income

$28.1M

Previous: $21.9M+28.7%
Operating Income

$55.3M

Previous: $37.9M+46.0%
Gross Profit

$129M

Previous: $109M+18.1%
Cash & Equivalents

$99.7M

Previous: $58.9M+69.4%
Total Assets

$2.86B

Previous: $2.81B+1.7%
Stock-Based Comp

$1.85M

Previous: $1.62M+14.2%

Revenue & EPS history

Universal Corp · Revenue · Quarterly

$636M

Q2 2024-2.2%vs Q2 2023
Beat estimate in 0 of 1 quarters(0%)
ActualEstimate

Revenue by segment

Universal Corp · $638M total across 2 segments · Q2 2024

  • Tobacco Operations
    $555M-39.6%
  • Ingredients Operations
    $83.8M-48.5%

Forward guidance

The company expects tobacco shipments to be strongly weighted to the second half of fiscal year 2024 and uncommitted tobacco inventory levels to remain low.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q2 2024

Historical avgQ2 2024

-0.4%

Avg return

Earnings day

+0.5%

Avg return

5 days after

+1.2%

Avg return

30 days after

49%

33 / 68 earnings

Positive

+30.3%

Q4 2018

Best reaction

-14.9%

Q1 2011

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q4 2026+1.0%+3.5%
Q3 2026-10.7%-7.5%-9.6%
Q2 2026+1.4%+2.6%+1.7%
Q1 2026-4.6%-0.7%+1.8%
Q2 2025+0.3%+0.0%+11.7%
Q3 2025+1.4%-0.7%+2.7%
Q1 2025+5.2%+3.3%+5.3%
Q4 2024-12.2%-13.2%-9.8%
Q3 2024-7.7%-9.3%-12.7%
Q2 2024+13.6%+17.8%+29.2%
Q1 2024-1.5%-2.4%-5.8%
Q4 2023-0.5%-1.4%-6.5%
Q3 2023-0.4%+1.1%-6.1%
Q2 2023+9.2%+10.3%+15.8%
Q1 2023-6.1%-6.0%-8.6%
Q4 2022+1.6%+2.8%-3.7%
Q3 2022-4.6%-5.8%+6.1%
Q2 2022+2.5%+2.9%+1.1%
Q1 2022-3.9%-2.6%-1.9%
Q4 2021-2.8%-5.1%-5.0%
Q3 2021+7.6%+9.0%+20.1%
Q2 2021+0.2%+11.1%+19.1%
Q1 2021+2.1%+6.2%+1.1%
Q4 2020-1.6%-3.2%-8.8%
Q3 2020-4.3%-4.9%-8.9%
Q2 2020-11.0%-9.8%-3.8%
Q1 2020-5.8%-9.8%-9.5%
Q4 2019+15.0%+12.0%+14.4%
Q3 2019+3.3%+0.3%+6.2%
Q2 2019-2.0%-4.5%-10.4%
Q1 2019-13.2%-16.9%-11.8%
Q4 2018+30.3%+36.8%+37.1%
Q3 2018+1.2%+9.2%+8.7%
Q2 2018-5.4%-2.1%-6.0%
Q1 2018-3.8%-9.2%-8.5%
Q4 2017-4.7%-5.5%-6.5%
Q3 2017+15.6%+6.7%-4.8%
Q2 2017+4.9%-0.1%+10.8%
Q1 2017+3.9%+3.2%+3.0%
Q4 2016+4.3%+1.6%+1.5%
Q3 2016-2.5%
Q2 2016-0.0%
Q1 2016-14.0%
Q4 2015+6.9%
Q3 2015+6.5%
Q2 2015-6.0%
Q1 2015-3.9%
Q4 2014-4.4%
Q3 2014+7.9%
Q2 2014+1.3%
Q1 2014-5.0%
Q4 2013-2.5%
Q3 2013+0.3%
Q2 2013-2.2%
Q1 2013+2.3%
Q4 2012-0.2%
Q3 2012+3.1%
Q2 2012+3.1%
Q1 2012+1.9%
Q4 2009-1.5%
Q4 2011-1.5%
Q3 2010+3.4%
Q3 2011+3.4%
Q2 2011+1.1%
Q2 2010+1.1%
Q1 2010-14.9%
Q4 2010-14.9%
Q1 2011-14.9%

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