Lovisa Holdings Limited (ASX:LOV)

Lovisa Holdings Income Statement

Financials in millions AUD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 28, 2025	Jun 29, 2025	Jun 30, 2024	Jul 2, 2023	Jul 3, 2022	Jun 27, 2021
Revenue	892.86	798.13	698.66	596.46	458.71	288.03
Revenue Growth (YoY)	22.05%	14.24%	17.14%	30.03%	59.26%	18.94%
Cost of Revenue	161.22	143.46	132.87	119.74	96.88	67.07
Gross Profit	731.64	654.67	565.79	476.71	361.83	220.96
Selling, General & Admin	343.96	310.26	273.17	236.09	181.26	110.32
Other Operating Expenses	111.69	95.19	68.88	59.42	39.89	25.63
Operating Expenses	580.29	514.03	435.17	369.73	280.93	190.09
Operating Income	151.35	140.64	130.62	106.98	80.9	30.88
Interest Expense	-23.65	-20.96	-17.83	-13.07	-6.3	-5.25
Interest & Investment Income	0.38	0.44	0.25	0.22	0.27	0.04
Currency Exchange Gain (Loss)	-0.18	-0.18	-0.12	-0.08	0.07	0.05
EBT Excluding Unusual Items	127.91	119.94	112.92	94.06	74.94	25.71
Merger & Restructuring Charges	-	-	-	-	-	-0.01
Gain (Loss) on Sale of Assets	-2.32	-0.9	-0.11	-1.18	-1.17	-0.03
Asset Writedown	-2.11	-0.86	-2.22	0.02	-0.91	-0.24
Other Unusual Items	-	-	-	-	3.8	12.88
Pretax Income	123.47	118.18	110.59	92.9	76.66	38.32
Income Tax Expense	35.68	31.85	28.18	24.73	18.27	13.49
Net Income	87.79	86.33	82.41	68.16	58.39	24.83
Net Income to Common	87.79	86.33	82.41	68.16	58.39	24.83
Net Income Growth	2.24%	4.76%	20.90%	16.74%	135.16%	121.27%
Shares Outstanding (Basic)	111	111	109	108	107	107
Shares Outstanding (Diluted)	111	111	111	110	108	108
Shares Change (YoY)	0.07%	-0.09%	0.56%	1.92%	0.05%	1.57%
EPS (Basic)	0.79	0.78	0.75	0.63	0.54	0.23
EPS (Diluted)	0.79	0.78	0.74	0.62	0.54	0.23
EPS Growth	2.17%	4.85%	20.23%	14.56%	135.09%	117.79%
Free Cash Flow	165.25	146.88	149.06	64.49	93.18	65.95
Free Cash Flow Per Share	1.49	1.33	1.35	0.59	0.86	0.61
Dividend Per Share	0.770	0.770	0.870	0.690	0.740	0.380
Dividend Growth	108.11%	-11.49%	26.09%	-6.76%	94.74%	153.33%
Gross Margin	81.94%	82.03%	80.98%	79.92%	78.88%	76.72%
Operating Margin	16.95%	17.62%	18.70%	17.94%	17.64%	10.72%
Profit Margin	9.83%	10.82%	11.80%	11.43%	12.73%	8.62%
Free Cash Flow Margin	18.51%	18.40%	21.33%	10.81%	20.31%	22.90%
EBITDA	188.51	176.59	162.09	129.34	97.54	48.89
EBITDA Margin	21.11%	22.13%	23.20%	21.68%	21.27%	16.97%
D&A For EBITDA	37.16	35.95	31.47	22.36	16.65	18.01
EBIT	151.35	140.64	130.62	106.98	80.9	30.88
EBIT Margin	16.95%	17.62%	18.70%	17.94%	17.64%	10.72%
Effective Tax Rate	28.90%	26.95%	25.48%	26.63%	23.83%	35.20%

Updated Jun 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.