Lovisa Holdings Limited (ASX: LOV)
Australia
· Delayed Price · Currency is AUD 29.00
-0.88 (-2.95%)
Dec 20, 2024, 4:10 PM AEST
Lovisa Holdings Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jul '23 Jul 2, 2023 | Jul '22 Jul 3, 2022 | Jun '21 Jun 27, 2021 | Jun '20 Jun 28, 2020 | 2019 - 2015 |
| Revenue | 698.66 | 698.66 | 596.46 | 458.71 | 288.03 | 242.18 | Upgrade
|
| Revenue Growth (YoY) | 17.14% | 17.14% | 30.03% | 59.26% | 18.94% | -3.24% | Upgrade
|
| Cost of Revenue | 132.87 | 132.87 | 119.74 | 96.88 | 67.07 | 54.91 | Upgrade
|
| Gross Profit | 565.79 | 565.79 | 476.71 | 361.83 | 220.96 | 187.27 | Upgrade
|
| Selling, General & Admin | 273.17 | 273.17 | 236.09 | 181.26 | 110.32 | 95.03 | Upgrade
|
| Other Operating Expenses | 68.88 | 68.88 | 59.42 | 39.89 | 25.63 | 22.16 | Upgrade
|
| Operating Expenses | 435.17 | 435.17 | 369.73 | 280.93 | 190.09 | 167.63 | Upgrade
|
| Operating Income | 130.62 | 130.62 | 106.98 | 80.9 | 30.88 | 19.64 | Upgrade
|
| Interest Expense | -17.83 | -17.83 | -13.07 | -6.3 | -5.25 | -5.06 | Upgrade
|
| Interest & Investment Income | 0.25 | 0.25 | 0.22 | 0.27 | 0.04 | 0.25 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.12 | -0.12 | -0.08 | 0.07 | 0.05 | 0.04 | Upgrade
|
| EBT Excluding Unusual Items | 112.92 | 112.92 | 94.06 | 74.94 | 25.71 | 14.87 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -0.01 | -3.36 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.11 | -0.11 | -1.18 | -1.17 | -0.03 | -0.24 | Upgrade
|
| Asset Writedown | -2.22 | -2.22 | 0.02 | -0.91 | -0.24 | -2.76 | Upgrade
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| Other Unusual Items | - | - | - | 3.8 | 12.88 | 12.35 | Upgrade
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| Pretax Income | 110.59 | 110.59 | 92.9 | 76.66 | 38.32 | 20.86 | Upgrade
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| Income Tax Expense | 28.18 | 28.18 | 24.73 | 18.27 | 13.49 | 9.64 | Upgrade
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| Net Income | 82.41 | 82.41 | 68.16 | 58.39 | 24.83 | 11.22 | Upgrade
|
| Net Income to Common | 82.41 | 82.41 | 68.16 | 58.39 | 24.83 | 11.22 | Upgrade
|
| Net Income Growth | 20.90% | 20.90% | 16.75% | 135.16% | 121.27% | -69.71% | Upgrade
|
| Shares Outstanding (Basic) | 109 | 109 | 108 | 107 | 107 | 106 | Upgrade
|
| Shares Outstanding (Diluted) | 111 | 111 | 110 | 108 | 108 | 106 | Upgrade
|
| Shares Change (YoY) | 0.56% | 0.56% | 1.92% | 0.05% | 1.57% | -1.86% | Upgrade
|
| EPS (Basic) | 0.75 | 0.75 | 0.63 | 0.54 | 0.23 | 0.11 | Upgrade
|
| EPS (Diluted) | 0.74 | 0.74 | 0.62 | 0.54 | 0.23 | 0.11 | Upgrade
|
| EPS Growth | 20.23% | 20.23% | 14.56% | 135.09% | 117.79% | -69.12% | Upgrade
|
| Free Cash Flow | 149.06 | 149.06 | 64.49 | 93.18 | 65.95 | 53.6 | Upgrade
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| Free Cash Flow Per Share | 1.35 | 1.35 | 0.59 | 0.86 | 0.61 | 0.50 | Upgrade
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| Dividend Per Share | 0.870 | 0.870 | 0.690 | 0.740 | 0.380 | 0.150 | Upgrade
|
| Dividend Growth | 26.09% | 26.09% | -6.76% | 94.74% | 153.33% | -54.55% | Upgrade
|
| Gross Margin | 80.98% | 80.98% | 79.92% | 78.88% | 76.71% | 77.33% | Upgrade
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| Operating Margin | 18.70% | 18.70% | 17.94% | 17.64% | 10.72% | 8.11% | Upgrade
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| Profit Margin | 11.80% | 11.80% | 11.43% | 12.73% | 8.62% | 4.63% | Upgrade
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| Free Cash Flow Margin | 21.33% | 21.33% | 10.81% | 20.31% | 22.90% | 22.13% | Upgrade
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| EBITDA | 162.09 | 162.09 | 129.34 | 97.54 | 48.89 | 32.63 | Upgrade
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| EBITDA Margin | 23.20% | 23.20% | 21.68% | 21.26% | 16.97% | 13.47% | Upgrade
|
| D&A For EBITDA | 31.47 | 31.47 | 22.36 | 16.65 | 18.01 | 12.99 | Upgrade
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| EBIT | 130.62 | 130.62 | 106.98 | 80.9 | 30.88 | 19.64 | Upgrade
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| EBIT Margin | 18.70% | 18.70% | 17.94% | 17.64% | 10.72% | 8.11% | Upgrade
|
| Effective Tax Rate | 25.48% | 25.48% | 26.62% | 23.83% | 35.20% | 46.21% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.