Universal Leaf Tobacco Company Presentation slide image

Universal Leaf Tobacco Company Presentation

Appendix EBITDA We consider operating income plus equity in pretax earnings of unconsolidated affiliates before interest expense, amortization, depreciation and taxes to be our EBITDA Fiscal Year Ended Three Months Ended June 30, In millions 2019 2020 2021 2022 2023 2022 2023 Net income(loss)¹ $104 $72 $87 $87 $124 $7 $(2) Subtract: (Net income) loss attributable to noncontrolling interests in subsidiaries (6) (6) (9) (17) (6) 4 3 Add: Income taxes 41 35 29 39 12 3 (1) Subtract: Interest income 2 2 0 1 6 0 1 Add: Interest expense 18 20 25 28 49 7 16 Equity in pretax earnings (losses) of Subtract: 5 4 3 6 2 (1) (4) unconsolidated affiliates Subtract: Other non-operating income (expense) 1 1 0 3 2 0 1 Operating income (loss) $161 $126 $148 $160 $181 $13 $11 Add: Depreciation and amortization 37 38 45 53 57 14 15 Add: Equity in pretax earnings (losses) of unconsolidated affiliates EBITDA $204 $169 $195 $219 5 4 3 6 2 (1) (4) $27 $22 $241 1. Attributable to Universal Corporation. Universal holds less than 100% financial interest in certain consolidated subsidiaries, and a portion of net income is attributable to the non-controlling interests in those subsidiaries. Note: Numbers may not sum to totals due to rounding 57
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