$UVV
UNIVERSAL CORP /VA/ Stock $uvv

$uvv Overview Financials Valuation SEC Filings Company Website

2024 Q1 Form 10-Q Financial Statement

#000010203724000007 Filed on February 07, 2024

Income Statement

Concept	2024 Q1	2023 Q4
Revenue	$770.9M	$813.1M
YoY Change	11.08%	2.91%
Cost Of Revenue	$619.9M	$654.6M
YoY Change	8.54%	0.77%
Gross Profit	$150.9M	$158.6M
YoY Change	22.89%	12.78%
Gross Profit Margin	19.58%	19.5%
Selling, General & Admin	$82.72M	$78.56M
YoY Change	17.48%	15.58%
% of Gross Profit	54.81%	49.54%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$14.48M	$14.83M
YoY Change	0.19%	1.95%
% of Gross Profit	9.6%	9.35%
Operating Expenses	$82.72M	$78.56M
YoY Change	17.48%	15.58%
Operating Profit	$68.20M	$87.46M
YoY Change	30.16%	12.82%
Interest Expense	-$13.44M	$15.53M
YoY Change	62.85%	8.83%
% of Operating Profit	-19.7%	17.75%
Other Income/Expense, Net	$905.0K	$726.0K
YoY Change	-54.73%	-1152.17%
Pretax Income	$55.67M	$75.77M
YoY Change	20.64%	19.11%
Income Tax	$9.611M	$14.48M
% Of Pretax Income	17.26%	19.11%
Net Earnings	$40.32M	$53.22M
YoY Change	-24.93%	27.74%
Net Earnings / Revenue	5.23%	6.54%
Basic Earnings Per Share		$2.14
Diluted Earnings Per Share	$1.61	$2.12
COMMON SHARES
Basic Shares Outstanding	24.57M shares	24.56M shares
Diluted Shares Outstanding		25.06M shares

Balance Sheet

Concept	2024 Q1	2023 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$55.59M	$74.10M
YoY Change	-14.06%	3.95%
Cash & Equivalents	$55.59M	$74.10M
Short-Term Investments
Other Short-Term Assets	$93.66M	$88.05M
YoY Change	-6.19%	10.76%
Inventory	$1.403B	$1.365B
Prepaid Expenses
Receivables	$525.3M	$435.3M
Other Receivables	$5.385M	$33.11M
Total Short-Term Assets	$2.103B	$2.014B
YoY Change	16.62%	3.16%
LONG-TERM ASSETS
Property, Plant & Equipment	$365.9M	$360.4M
YoY Change	4.19%	4.17%
Goodwill	$213.9M	$213.9M
YoY Change	-0.02%	0.0%
Intangibles	$68.88M	$71.70M
YoY Change	-14.0%	-13.53%
Long-Term Investments	$76.29M	$75.34M
YoY Change	0.14%	3.82%
Other Assets	$50.23M	$37.54M
YoY Change	-2.17%	15.24%
Total Long-Term Assets	$834.7M	$820.2M
YoY Change	-0.19%	0.89%
TOTAL ASSETS
Total Short-Term Assets	$2.103B	$2.014B
Total Long-Term Assets	$834.7M	$820.2M
Total Assets	$2.937B	$2.834B
YoY Change	11.29%	2.49%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$110.3M	$89.42M
YoY Change	23.93%	-57.06%
Accrued Expenses	$159.1M	$145.0M
YoY Change	5.36%	341.68%
Deferred Revenue	$17.18M	$19.62M
YoY Change	461.22%	265.7%
Short-Term Debt	$417.2M	$365.3M
YoY Change	113.34%	4.96%
Long-Term Debt Due	$0.00	$0.00
YoY Change
Total Short-Term Liabilities	$711.4M	$624.9M
YoY Change	60.95%	4.45%
LONG-TERM LIABILITIES
Long-Term Debt	$617.4M	$617.2M
YoY Change	0.09%	0.08%
Other Long-Term Liabilities	$27.90M	$26.61M
YoY Change	-14.18%	16.72%
Total Long-Term Liabilities	$645.3M	$643.8M
YoY Change	-0.62%	0.67%
TOTAL LIABILITIES
Total Short-Term Liabilities	$711.4M	$624.9M
Total Long-Term Liabilities	$645.3M	$643.8M
Total Liabilities	$1.458B	$1.375B
YoY Change	21.3%	0.81%
SHAREHOLDERS EQUITY
Retained Earnings	$1.173B	$1.153B
YoY Change	3.19%	4.53%
Common Stock	$345.6M	$344.5M
YoY Change	2.48%	2.78%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.437B	$1.417B
YoY Change
Total Liabilities & Shareholders Equity	$2.937B	$2.834B
YoY Change	11.29%	2.49%

Cashflow Statement

Concept	2024 Q1	2023 Q4
OPERATING ACTIVITIES
Net Income	$40.32M	$53.22M
YoY Change	-24.93%	27.74%
Depreciation, Depletion And Amortization	$14.48M	$14.83M
YoY Change	0.19%	1.95%
Cash From Operating Activities	-$27.90M	-$57.27M
YoY Change	-116.1%	-135.27%
INVESTING ACTIVITIES
Capital Expenditures	$18.28M	$15.10M
YoY Change	19.92%	17.6%
Acquisitions
YoY Change
Other Investing Activities	$325.0K	$1.219M
YoY Change	-158.56%	-41.03%
Cash From Investing Activities	-$17.96M	-$13.88M
YoY Change	13.65%	28.84%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	27.56M	45.13M
YoY Change	-116.77%	-130.93%
NET CHANGE
Cash From Operating Activities	-27.90M	-57.27M
Cash From Investing Activities	-17.96M	-13.88M
Cash From Financing Activities	27.56M	45.13M
Net Change In Cash	-18.29M	-26.03M
YoY Change	167.08%	-554.46%
FREE CASH FLOW
Cash From Operating Activities	-$27.90M	-$57.27M
Capital Expenditures	$18.28M	$15.10M
Free Cash Flow	-$46.18M	-$72.37M
YoY Change	-129.22%	-148.39%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Revenues Excluding Interest And Dividends RevenuesExcludingInterestAndDividends	1977713000	usd
	us-gaap	Revenues Excluding Interest And Dividends RevenuesExcludingInterestAndDividends	1875845000	usd
CY2023Q4	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	654556000	usd
CY2022Q4	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	649539000	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1592533000	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1540368000	usd
CY2023Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	78563000	usd
CY2022Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	67974000	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	227846000	usd
CY2023Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	87464000	usd
CY2022Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	77526000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	153811000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	128678000	usd
CY2023Q4	uvv	Equity In Pretax Earnings Of Unconsolidated Affiliates EquityInPretaxEarningsOfUnconsolidatedAffiliates	1384000	usd
CY2022Q4	uvv	Equity In Pretax Earnings Of Unconsolidated Affiliates EquityInPretaxEarningsOfUnconsolidatedAffiliates	345000	usd
	uvv	Equity In Pretax Earnings Of Unconsolidated Affiliates EquityInPretaxEarningsOfUnconsolidatedAffiliates	-3495000	usd
CY2023Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	726000	usd
CY2022Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-69000	usd
CY2023Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	1720000	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	3223000	usd
CY2023Q4	us-gaap	Net Income Loss NetIncomeLoss	53216000	usd
CY2022Q4	us-gaap	Net Income Loss NetIncomeLoss	41660000	usd
	us-gaap	Net Income Loss NetIncomeLoss	79280000	usd
	us-gaap	Net Income Loss NetIncomeLoss	70345000	usd
CY2023Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.14
CY2022Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.68
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.19
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.84
CY2023Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.12
CY2022Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.67
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.17
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.82
CY2023Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	24849498	shares
CY2022Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	24770294	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	24853774	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	24772827	shares
CY2023Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25055829	shares
CY2022Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	24928426	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25017167	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	24934447	shares
CY2023Q4	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	55884000	usd
CY2022Q4	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	64082000	usd
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	83638000	usd
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	80377000	usd
CY2023Q4	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	8255000	usd
CY2022Q4	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	10071000	usd
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	7555000	usd
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	2976000	usd
CY2023Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	47629000	usd
CY2022Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	54011000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	76083000	usd
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	402073000	usd
CY2022Q4	us-gaap	Advances On Inventory Purchases AdvancesOnInventoryPurchases	163237000	usd
CY2023Q1	us-gaap	Advances On Inventory Purchases AdvancesOnInventoryPurchases	170801000	usd
CY2023Q4	us-gaap	Other Receivables OtherReceivables	33109000	usd
CY2022Q4	us-gaap	Other Receivables OtherReceivables	5920000	usd
CY2023Q1	us-gaap	Other Receivables OtherReceivables	12210000	usd
CY2023Q4	uvv	Leaf Tobacco Inventory LeafTobaccoInventory	1009030000	usd
CY2022Q4	uvv	Leaf Tobacco Inventory LeafTobaccoInventory	866380000	usd
CY2023Q1	uvv	Leaf Tobacco Inventory LeafTobaccoInventory	833876000	usd
CY2023Q4	us-gaap	Other Inventory OtherInventory	196246000	usd
CY2022Q4	us-gaap	Other Inventory OtherInventory	211561000	usd
CY2023Q1	us-gaap	Other Inventory OtherInventory	202907000	usd
CY2023Q4	us-gaap	Prepaid Taxes PrepaidTaxes	18304000	usd
CY2022Q4	us-gaap	Prepaid Taxes PrepaidTaxes	17363000	usd
CY2023Q1	us-gaap	Prepaid Taxes PrepaidTaxes	16493000	usd
CY2023Q4	us-gaap	Other Assets Current OtherAssetsCurrent	88051000	usd
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	79495000	usd
CY2023Q1	us-gaap	Other Assets Current OtherAssetsCurrent	99840000	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	2013629000	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	1951889000	usd
CY2023Q1	us-gaap	Assets Current AssetsCurrent	1802890000	usd
CY2023Q4	us-gaap	Land Land	26516000	usd
CY2022Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	305215000	usd
CY2023Q1	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	311138000	usd
CY2023Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	720816000	usd
CY2022Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	679970000	usd
CY2023Q1	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	689220000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1067072000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1009327000	usd
CY2023Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1025284000	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	706642000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	663333000	usd
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	674122000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	360430000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	345994000	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	351162000	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	34913000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	42337000	usd
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	40505000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	213881000	usd
CY2023Q1	us-gaap	Goodwill Goodwill	213922000	usd
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	71697000	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	82917000	usd
CY2023Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	80101000	usd
CY2023Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	75335000	usd
CY2023Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	14855000	usd
CY2022Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	10005000	usd
CY2023Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	13091000	usd
CY2023Q4	us-gaap	Defined Benefit Plan Assets For Plan Benefits Noncurrent DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent	11586000	usd
CY2022Q4	us-gaap	Defined Benefit Plan Assets For Plan Benefits Noncurrent DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent	12740000	usd
CY2023Q1	us-gaap	Defined Benefit Plan Assets For Plan Benefits Noncurrent DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent	9984000	usd
CY2023Q4	us-gaap	Investments And Other Noncurrent Assets InvestmentsAndOtherNoncurrentAssets	459815000	usd
CY2022Q4	us-gaap	Investments And Other Noncurrent Assets InvestmentsAndOtherNoncurrentAssets	467020000	usd
CY2023Q1	us-gaap	Investments And Other Noncurrent Assets InvestmentsAndOtherNoncurrentAssets	485130000	usd
CY2023Q4	us-gaap	Assets Assets	2833874000	usd
CY2022Q4	us-gaap	Assets Assets	2764903000	usd
CY2023Q1	us-gaap	Assets Assets	2639182000	usd
CY2023Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	365327000	usd
CY2022Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	348073000	usd
CY2023Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	195564000	usd
CY2023Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	89301000	usd
CY2022Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	92305000	usd
CY2023Q1	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	83213000	usd
CY2023Q4	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	122000	usd
CY2022Q4	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	57000	usd
CY2023Q1	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	5830000	usd
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	19620000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	5365000	usd
CY2023Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	3061000	usd
CY2023Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	27967000	usd
CY2022Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	21670000	usd
CY2023Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	33108000	usd
CY2023Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	5499000	usd
CY2022Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	3715000	usd
CY2023Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	3274000	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	10403000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	11160000	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	11404000	usd
CY2023Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	106635000	usd
CY2023Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	usd
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	1335000	usd
	us-gaap	Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax	-2655000	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	616750000	usd
CY2023Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	616809000	usd
CY2023Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	43301000	usd
CY2022Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	50773000	usd
CY2023Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	42769000	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	22050000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	27030000	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	25540000	usd
CY2023Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	26609000	usd
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	22797000	usd
CY2023Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	32512000	usd
CY2023Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	41165000	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	48584000	usd
CY2023Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	42613000	usd
CY2023Q4	us-gaap	Liabilities Liabilities	1375224000	usd
CY2022Q4	us-gaap	Liabilities Liabilities	1364161000	usd
CY2023Q1	us-gaap	Liabilities Liabilities	1202230000	usd
CY2023Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2022Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2023Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	344467000	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	335160000	usd
CY2023Q1	us-gaap	Common Stock Value CommonStockValue	337247000	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1152863000	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1102887000	usd
CY2023Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1136898000	usd
CY2023Q1	us-gaap	Minority Interest MinorityInterest	39864000	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1458650000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1400742000	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1436952000	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2833874000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2764903000	usd
CY2023Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2639182000	usd
	us-gaap	Profit Loss ProfitLoss	86914000	usd
	us-gaap	Profit Loss ProfitLoss	73568000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	43843000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	42844000	usd
	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	9950000	usd
	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	6127000	usd
	us-gaap	Inventory Write Down InventoryWriteDown	4813000	usd
	us-gaap	Inventory Write Down InventoryWriteDown	10782000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	10625000	usd
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-2078000	usd
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	470000	usd
	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	-2055000	usd
	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	-5717000	usd
	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	0	usd
	us-gaap	Payments For Restructuring PaymentsForRestructuring	999000	usd
	us-gaap	Payments For Restructuring PaymentsForRestructuring	0	usd
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-734000	usd
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	4967000	usd
	us-gaap	Increase Decrease In Accounts And Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable	61434000	usd
	us-gaap	Increase Decrease In Accounts And Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable	186039000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	169129000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	84250000	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-16539000	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-10170000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1422000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-80355000	usd
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-13356000	usd
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	17801000	usd
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	19000	usd
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-10191000	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	16784000	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-5422000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-46737000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-183850000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	47732000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	39430000	usd
	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	3757000	usd
	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	3245000	usd
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1932000	usd
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1634000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-42043000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-34551000	usd
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	170433000	usd
CY2022Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	790143000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1965310000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1869269000	usd
CY2022Q4	us-gaap	Other Operating Income OtherOperatingIncome	4896000	usd
	us-gaap	Other Operating Income OtherOperatingIncome	12403000	usd
	us-gaap	Other Operating Income OtherOperatingIncome	6576000	usd
CY2022Q4	us-gaap	Revenues Excluding Interest And Dividends RevenuesExcludingInterestAndDividends	795039000	usd
	us-gaap	Revenues Excluding Interest And Dividends RevenuesExcludingInterestAndDividends	1977713000	usd
	us-gaap	Revenues Excluding Interest And Dividends RevenuesExcludingInterestAndDividends	1875845000	usd
	us-gaap	Net Income Loss NetIncomeLoss	79280000	usd
	us-gaap	Net Income Loss NetIncomeLoss	70345000	usd
CY2022Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	24770294	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	24853774	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	24772827	shares
CY2022Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.68
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.19
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.84
CY2022Q4	us-gaap	Net Income Loss NetIncomeLoss	41660000	usd
	us-gaap	Net Income Loss NetIncomeLoss	79280000	usd
	us-gaap	Net Income Loss NetIncomeLoss	70345000	usd
CY2022Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	24770294	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	24853774	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	24772827	shares
CY2022Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	158132	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	163393	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	24934447	shares
CY2022Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.67
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.17
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.82
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.198
CY2022Q4	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.193
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.232
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-117000	usd
CY2023Q1	us-gaap	Derivative Instruments In Hedges Assets At Fair Value DerivativeInstrumentsInHedgesAssetsAtFairValue	7102000	usd
CY2023Q1	us-gaap	Derivative Instruments In Hedges Liabilities At Fair Value DerivativeInstrumentsInHedgesLiabilitiesAtFairValue	3967000	usd
CY2023Q1	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue	1320000	usd
CY2023Q1	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue	435000	usd
	us-gaap	Revenues Excluding Interest And Dividends RevenuesExcludingInterestAndDividends	1875845000	usd
	uvv	Equity In Pretax Earnings Of Unconsolidated Affiliates EquityInPretaxEarningsOfUnconsolidatedAffiliates	-3495000	usd
	uvv	Equity In Pretax Earnings Of Unconsolidated Affiliates EquityInPretaxEarningsOfUnconsolidatedAffiliates	208000	usd
CY2023Q4	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	924000	usd
CY2022Q4	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	0	usd
	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	3523000	usd
	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	0	usd
	us-gaap	Interest Expense InterestExpense	33259000	usd
CY2023Q4	uvv	Income Before Income Taxes And Other Items IncomeBeforeIncomeTaxesAndOtherItems	75769000	usd
CY2022Q4	uvv	Income Before Income Taxes And Other Items IncomeBeforeIncomeTaxesAndOtherItems	63614000	usd
	uvv	Income Before Income Taxes And Other Items IncomeBeforeIncomeTaxesAndOtherItems	108412000	usd
	uvv	Income Before Income Taxes And Other Items IncomeBeforeIncomeTaxesAndOtherItems	95826000	usd
CY2022Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12253000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	21498000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	22258000	usd
CY2023Q4	us-gaap	Profit Loss ProfitLoss	61287000	usd
CY2022Q4	us-gaap	Profit Loss ProfitLoss	51361000	usd
	us-gaap	Profit Loss ProfitLoss	86914000	usd
	us-gaap	Profit Loss ProfitLoss	73568000	usd
CY2023Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	8071000	usd
CY2022Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	9701000	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	7634000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	77401000	usd
CY2023Q4	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.80
CY2022Q4	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.79
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	2.40
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	2.37
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	74102000	usd
CY2022Q4	us-gaap	Land Land	24142000	usd
CY2023Q1	us-gaap	Land Land	24926000	usd
CY2023Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	319740000	usd
CY2023Q4	us-gaap	Goodwill Goodwill	213891000	usd
CY2022Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	72565000	usd
CY2023Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	76184000	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	37538000	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	32575000	usd
CY2023Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	51343000	usd
CY2022Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	115882000	usd
CY2023Q1	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	106533000	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	usd
CY2023Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	624874000	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	598227000	usd
CY2023Q1	us-gaap	Liabilities Current LiabilitiesCurrent	441987000	usd
CY2023Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	617225000	usd
CY2023Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-80254000	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-77255000	usd
CY2023Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-77057000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	1417076000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	1360792000	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	1397088000	usd
CY2023Q4	us-gaap	Minority Interest MinorityInterest	41574000	usd
CY2022Q4	us-gaap	Minority Interest MinorityInterest	39950000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	6630000	usd
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-3227000	usd
	us-gaap	Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax	-14600000	usd
	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	3523000	usd
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	166109000	usd
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	usd
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	123481000	usd
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	usd
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	23481000	usd
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	5845000	usd
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	6825000	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	4744000	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	3448000	usd
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	58755000	usd
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	57993000	usd
	uvv	Proceeds From Termination Of Interest Rate Swap Agreements ProceedsFromTerminationOfInterestRateSwapAgreements	0	usd
	uvv	Proceeds From Termination Of Interest Rate Swap Agreements ProceedsFromTerminationOfInterestRateSwapAgreements	11786000	usd
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-2973000	usd
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-6337000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	98116000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	203292000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	76000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-1256000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	9412000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-16365000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	64690000	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	87648000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	74102000	usd
CY2022Q4	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	0	usd
	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	0	usd
	us-gaap	Severance Costs1 SeveranceCosts1	1700000	usd
CY2023Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	813133000	usd
CY2023Q4	us-gaap	Other Operating Income OtherOperatingIncome	8374000	usd
CY2023Q4	us-gaap	Revenues Excluding Interest And Dividends RevenuesExcludingInterestAndDividends	821507000	usd
CY2023Q4	uvv	Other Contingent Liabilities OtherContingentLiabilities	1000000	usd
CY2023Q4	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	100000000	usd
CY2023Q4	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	95000000	usd
	uvv	Sales Agreement To Sell Common Stock Of Subsidiary Company Value SalesAgreementToSellCommonStockOfSubsidiaryCompanyValue	8500000	usd
CY2023Q2	us-gaap	Restricted Cash RestrictedCash	6000000	usd
CY2023Q4	us-gaap	Net Income Loss NetIncomeLoss	53216000	usd
CY2022Q4	us-gaap	Net Income Loss NetIncomeLoss	41660000	usd
CY2023Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	24849498	shares
CY2023Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.14
CY2023Q4	us-gaap	Net Income Loss NetIncomeLoss	53216000	usd
CY2023Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	24849498	shares
CY2023Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	206331	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	161620	shares
CY2023Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25055829	shares
CY2022Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	24928426	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25017167	shares
CY2023Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.12
CY2023Q4	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.191
CY2023Q1	us-gaap	Goodwill Goodwill	213922000	usd
CY2022Q1	us-gaap	Goodwill Goodwill	213998000	usd
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-31000	usd
CY2023Q4	us-gaap	Goodwill Goodwill	213891000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	213881000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	111692000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	39995000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	71697000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	111607000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	28690000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	82917000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	111621000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	31520000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	80101000	usd
CY2023Q4	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2862000	usd
CY2022Q4	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3280000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	8475000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	9625000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	2825000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	11083000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	9232000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	8077000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	40480000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	71697000	usd
CY2023Q4	us-gaap	Derivative Instruments In Hedges Assets At Fair Value DerivativeInstrumentsInHedgesAssetsAtFairValue	633000	usd
CY2022Q4	us-gaap	Derivative Instruments In Hedges Assets At Fair Value DerivativeInstrumentsInHedgesAssetsAtFairValue	6568000	usd
CY2023Q4	us-gaap	Derivative Instruments In Hedges Liabilities At Fair Value DerivativeInstrumentsInHedgesLiabilitiesAtFairValue	0	usd
CY2022Q4	us-gaap	Derivative Instruments In Hedges Liabilities At Fair Value DerivativeInstrumentsInHedgesLiabilitiesAtFairValue	0	usd
CY2023Q4	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue	183000	usd
CY2022Q4	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue	1152000	usd
CY2023Q4	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue	1377000	usd
CY2022Q4	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue	1194000	usd
CY2023Q4	us-gaap	Alternative Investment AlternativeInvestment	145000	usd
CY2023Q4	us-gaap	Trading Securities TradingSecurities	11880000	usd
CY2023Q4	us-gaap	Interest Rate Derivative Assets At Fair Value InterestRateDerivativeAssetsAtFairValue	633000	usd
CY2023Q4	us-gaap	Foreign Currency Contract Asset Fair Value Disclosure ForeignCurrencyContractAssetFairValueDisclosure	183000	usd
CY2023Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	12841000	usd
CY2023Q4	us-gaap	Foreign Currency Contracts Liability Fair Value Disclosure ForeignCurrencyContractsLiabilityFairValueDisclosure	1377000	usd
CY2023Q4	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	1377000	usd
CY2022Q4	us-gaap	Alternative Investment AlternativeInvestment	334000	usd
CY2022Q4	us-gaap	Trading Securities TradingSecurities	11257000	usd
CY2022Q4	us-gaap	Interest Rate Derivative Assets At Fair Value InterestRateDerivativeAssetsAtFairValue	3179000	usd
CY2022Q4	us-gaap	Foreign Currency Contract Asset Fair Value Disclosure ForeignCurrencyContractAssetFairValueDisclosure	4541000	usd
CY2022Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	19311000	usd
CY2022Q4	us-gaap	Foreign Currency Contracts Liability Fair Value Disclosure ForeignCurrencyContractsLiabilityFairValueDisclosure	1195000	usd
CY2022Q4	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	1195000	usd
CY2023Q1	us-gaap	Alternative Investment AlternativeInvestment	400000	usd
CY2023Q1	us-gaap	Trading Securities TradingSecurities	11698000	usd
CY2023Q1	us-gaap	Foreign Currency Contract Asset Fair Value Disclosure ForeignCurrencyContractAssetFairValueDisclosure	8422000	usd
CY2023Q1	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	20520000	usd
CY2023Q1	us-gaap	Interest Rate Derivative Liabilities At Fair Value InterestRateDerivativeLiabilitiesAtFairValue	3077000	usd
CY2023Q1	us-gaap	Foreign Currency Contracts Liability Fair Value Disclosure ForeignCurrencyContractsLiabilityFairValueDisclosure	1325000	usd
CY2023Q1	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	4402000	usd
	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	900000	usd
CY2023Q4	us-gaap	Defined Benefit Plan Expected Future Employer Contributions Remainder Of Fiscal Year DefinedBenefitPlanExpectedFutureEmployerContributionsRemainderOfFiscalYear	3000000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	10600000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	6600000	usd
	uvv	Expected Stock Based Compensation For Remaining Current Period ExpectedStockBasedCompensationForRemainingCurrentPeriod	1000000	usd
CY2023Q4	us-gaap	Revenues Excluding Interest And Dividends RevenuesExcludingInterestAndDividends	821507000	usd
CY2022Q4	us-gaap	Revenues Excluding Interest And Dividends RevenuesExcludingInterestAndDividends	795039000	usd
	us-gaap	Revenues Excluding Interest And Dividends RevenuesExcludingInterestAndDividends	1977713000	usd
CY2023Q4	uvv	Equity In Pretax Earnings Of Unconsolidated Affiliates EquityInPretaxEarningsOfUnconsolidatedAffiliates	1384000	usd
CY2022Q4	uvv	Equity In Pretax Earnings Of Unconsolidated Affiliates EquityInPretaxEarningsOfUnconsolidatedAffiliates	345000	usd
CY2023Q4	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	924000	usd
CY2022Q4	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	0	usd
	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	3523000	usd
	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	0	usd
CY2023Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	87464000	usd
CY2022Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	77526000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	153811000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	128678000	usd
CY2023Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-80254000	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-77255000	usd
CY2023Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1417508000	usd
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1354733000	usd
CY2023Q4	uvv	Adjustments To Common Stock Accrual Stock Based Compensation AdjustmentsToCommonStockAccrualStockBasedCompensation	4914000	usd
CY2022Q4	uvv	Adjustments To Common Stock Accrual Stock Based Compensation AdjustmentsToCommonStockAccrualStockBasedCompensation	1326000	usd
CY2023Q4	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	9000	usd
CY2022Q4	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	0	usd
CY2023Q4	us-gaap	Dividends Sharebased Compensation Stock DividendsSharebasedCompensationStock	321000	usd
CY2022Q4	us-gaap	Dividends Sharebased Compensation Stock DividendsSharebasedCompensationStock	294000	usd
CY2023Q4	us-gaap	Profit Loss ProfitLoss	61287000	usd
CY2022Q4	us-gaap	Profit Loss ProfitLoss	51361000	usd
CY2023Q4	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	19647000	usd
CY2022Q4	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	19399000	usd
CY2023Q4	uvv	Dividend Equivalent Shares Added To Restricted Stock Units Retained Earnings DividendEquivalentSharesAddedToRestrictedStockUnitsRetainedEarnings	-321000	usd
CY2022Q4	uvv	Dividend Equivalent Shares Added To Restricted Stock Units Retained Earnings DividendEquivalentSharesAddedToRestrictedStockUnitsRetainedEarnings	-294000	usd
CY2023Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-5403000	usd
CY2022Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	12721000	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1458650000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1400742000	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1436952000	usd
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1384769000	usd
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	1373000	usd
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	893000	usd
	uvv	Adjustments To Common Stock Accrual Stock Based Compensation AdjustmentsToCommonStockAccrualStockBasedCompensation	10625000	usd
	uvv	Adjustments To Common Stock Accrual Stock Based Compensation AdjustmentsToCommonStockAccrualStockBasedCompensation	6630000	usd
	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	2972000	usd
	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	2090000	usd
	us-gaap	Dividends Sharebased Compensation Stock DividendsSharebasedCompensationStock	940000	usd
	us-gaap	Dividends Sharebased Compensation Stock DividendsSharebasedCompensationStock	851000	usd
	us-gaap	Profit Loss ProfitLoss	86914000	usd
	us-gaap	Profit Loss ProfitLoss	73568000	usd
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	59004000	usd
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	58244000	usd
	uvv	Stock Repurchased And Retired During Period Value Retained Earnings StockRepurchasedAndRetiredDuringPeriodValueRetainedEarnings	-3371000	usd
	uvv	Stock Repurchased And Retired During Period Value Retained Earnings StockRepurchasedAndRetiredDuringPeriodValueRetainedEarnings	-2555000	usd
	uvv	Dividend Equivalent Shares Added To Restricted Stock Units Retained Earnings DividendEquivalentSharesAddedToRestrictedStockUnitsRetainedEarnings	-940000	usd
	uvv	Dividend Equivalent Shares Added To Restricted Stock Units Retained Earnings DividendEquivalentSharesAddedToRestrictedStockUnitsRetainedEarnings	-851000	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-3276000	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	6809000	usd
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	5845000	usd
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	6825000	usd
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	0	usd
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	427000	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1458650000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1400742000	usd

Files In Submission

Name	View Source	Status
FilingSummary.xml	Edgar Link	unprocessable
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0000102037-24-000007-index.html	Edgar Link	pending
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0000102037-24-000007-xbrl.zip	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
uvv-20231231.htm	Edgar Link	pending
uvv-20231231.xsd	Edgar Link	pending
uvv-exhibit311x20231231.htm	Edgar Link	pending
uvv-exhibit312x20231231.htm	Edgar Link	pending
uvv-exhibit321x20231231.htm	Edgar Link	pending
uvv-exhibit322x20231231.htm	Edgar Link	pending
uvv-20231231_def.xml	Edgar Link	unprocessable
uvv-20231231_cal.xml	Edgar Link	unprocessable
uvv-20231231_lab.xml	Edgar Link	unprocessable
uvv-20231231_pre.xml	Edgar Link	unprocessable
uvv-20231231_htm.xml	Edgar Link	completed

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$UVV
UNIVERSAL CORP /VA/ Stock $uvv

2024 Q1 Form 10-Q Financial Statement

#000010203724000007 Filed on February 07, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UVV UNIVERSAL CORP /VA/ Stock $uvv

2024 Q1 Form 10-Q Financial Statement

#000010203724000007 Filed on February 07, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UVV
UNIVERSAL CORP /VA/ Stock $uvv