Universal Music Group N.V. (ETR:0VD)
19.37
+0.42 (2.22%)
At close: Mar 5, 2026
Universal Music Group Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2018 |
| Revenue | 12,507 | 11,834 | 11,108 | 10,340 | 8,504 | Upgrade
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| Revenue Growth (YoY) | 5.69% | 6.54% | 7.43% | 21.59% | 14.42% | Upgrade
|
| Cost of Revenue | 7,196 | 6,746 | 6,208 | 5,753 | 4,608 | Upgrade
|
| Gross Profit | 5,311 | 5,088 | 4,900 | 4,587 | 3,896 | Upgrade
|
| Selling, General & Admin | 2,982 | 2,851 | 3,178 | 2,673 | 2,286 | Upgrade
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| Amortization of Goodwill & Intangibles | 331 | 296 | 276 | 268 | 175 | Upgrade
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| Operating Expenses | 3,313 | 3,147 | 3,454 | 2,941 | 2,461 | Upgrade
|
| Operating Income | 1,998 | 1,941 | 1,446 | 1,646 | 1,435 | Upgrade
|
| Interest Expense | -233 | -129 | -106 | -62 | -38 | Upgrade
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| Interest & Investment Income | 339 | 22 | 17 | 21 | 6 | Upgrade
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| Earnings From Equity Investments | -18 | 4 | - | -2 | 5 | Upgrade
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| Currency Exchange Gain (Loss) | - | -3 | -11 | -1 | 11 | Upgrade
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| Other Non Operating Income (Expenses) | - | 1,145 | 409 | -653 | -309 | Upgrade
|
| EBT Excluding Unusual Items | 2,086 | 2,980 | 1,755 | 949 | 1,110 | Upgrade
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| Merger & Restructuring Charges | - | -169 | -41 | -32 | -20 | Upgrade
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| Impairment of Goodwill | - | - | - | -7 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 98 | Upgrade
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| Asset Writedown | - | -2 | 7 | -10 | - | Upgrade
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| Other Unusual Items | - | 62 | - | - | -23 | Upgrade
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| Pretax Income | 2,086 | 2,871 | 1,721 | 900 | 1,165 | Upgrade
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| Income Tax Expense | 546 | 778 | 458 | 115 | 277 | Upgrade
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| Earnings From Continuing Operations | 1,540 | 2,093 | 1,263 | 785 | 888 | Upgrade
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| Minority Interest in Earnings | -7 | -7 | -4 | -3 | -2 | Upgrade
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| Net Income | 1,533 | 2,086 | 1,259 | 782 | 886 | Upgrade
|
| Net Income to Common | 1,533 | 2,086 | 1,259 | 782 | 886 | Upgrade
|
| Net Income Growth | -26.51% | 65.69% | 61.00% | -11.74% | -35.14% | Upgrade
|
| Shares Outstanding (Basic) | 1,825 | 1,827 | 1,819 | 1,813 | 1,813 | Upgrade
|
| Shares Outstanding (Diluted) | 1,847 | 1,852 | 1,842 | 1,816 | 1,814 | Upgrade
|
| Shares Change (YoY) | -0.27% | 0.54% | 1.43% | 0.11% | 0.06% | Upgrade
|
| EPS (Basic) | 0.84 | 1.14 | 0.69 | 0.43 | 0.49 | Upgrade
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| EPS (Diluted) | 0.83 | 1.13 | 0.68 | 0.43 | 0.49 | Upgrade
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| EPS Growth | -26.55% | 66.18% | 58.14% | -12.01% | -34.84% | Upgrade
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| Free Cash Flow | 1,669 | 1,664 | 1,838 | 1,699 | 1,127 | Upgrade
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| Free Cash Flow Per Share | 0.90 | 0.90 | 1.00 | 0.94 | 0.62 | Upgrade
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| Dividend Per Share | - | 0.520 | 0.510 | 0.510 | 0.400 | Upgrade
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| Dividend Growth | - | 1.96% | - | 27.50% | - | Upgrade
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| Gross Margin | 42.46% | 42.99% | 44.11% | 44.36% | 45.81% | Upgrade
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| Operating Margin | 15.97% | 16.40% | 13.02% | 15.92% | 16.87% | Upgrade
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| Profit Margin | 12.26% | 17.63% | 11.33% | 7.56% | 10.42% | Upgrade
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| Free Cash Flow Margin | 13.35% | 14.06% | 16.55% | 16.43% | 13.25% | Upgrade
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| EBITDA | 2,083 | 2,026 | 1,520 | 1,713 | 1,644 | Upgrade
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| EBITDA Margin | 16.66% | 17.12% | 13.68% | 16.57% | 19.33% | Upgrade
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| D&A For EBITDA | 85 | 85 | 74 | 67 | 209 | Upgrade
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| EBIT | 1,998 | 1,941 | 1,446 | 1,646 | 1,435 | Upgrade
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| EBIT Margin | 15.97% | 16.40% | 13.02% | 15.92% | 16.87% | Upgrade
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| Effective Tax Rate | 26.17% | 27.10% | 26.61% | 12.78% | 23.78% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.