Lovisa Holdings Limited (ASX:LOV)

Lovisa Holdings Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 29, 2024	Jun 30, 2024	Jul 2, 2023	Jul 3, 2022	Jun 27, 2021	Jun 28, 2020
Revenue	731.57	698.66	596.46	458.71	288.03	242.18
Revenue Growth (YoY)	11.86%	17.14%	30.03%	59.26%	18.94%	-3.24%
Cost of Revenue	132.26	132.87	119.74	96.88	67.07	54.91
Gross Profit	599.31	565.79	476.71	361.83	220.96	187.27
Selling, General & Admin	286.89	273.17	236.09	181.26	110.32	95.03
Other Operating Expenses	76.49	68.88	59.42	39.89	25.63	22.16
Operating Expenses	461.51	435.17	369.73	280.93	190.09	167.63
Operating Income	137.8	130.62	106.98	80.9	30.88	19.64
Interest Expense	-18.83	-17.83	-13.07	-6.3	-5.25	-5.06
Interest & Investment Income	0.42	0.25	0.22	0.27	0.04	0.25
Currency Exchange Gain (Loss)	-0.12	-0.12	-0.08	0.07	0.05	0.04
EBT Excluding Unusual Items	119.28	112.92	94.06	74.94	25.71	14.87
Merger & Restructuring Charges	-	-	-	-	-0.01	-3.36
Gain (Loss) on Sale of Assets	0.29	-0.11	-1.18	-1.17	-0.03	-0.24
Asset Writedown	-1.1	-2.22	0.02	-0.91	-0.24	-2.76
Other Unusual Items	-	-	-	3.8	12.88	12.35
Pretax Income	118.47	110.59	92.9	76.66	38.32	20.86
Income Tax Expense	32.6	28.18	24.73	18.27	13.49	9.64
Net Income	85.87	82.41	68.16	58.39	24.83	11.22
Net Income to Common	85.87	82.41	68.16	58.39	24.83	11.22
Net Income Growth	16.18%	20.90%	16.74%	135.16%	121.27%	-69.71%
Shares Outstanding (Basic)	110	109	108	107	107	106
Shares Outstanding (Diluted)	111	111	110	108	108	106
Shares Change (YoY)	0.46%	0.56%	1.92%	0.05%	1.57%	-1.86%
EPS (Basic)	0.78	0.75	0.63	0.54	0.23	0.11
EPS (Diluted)	0.78	0.74	0.62	0.54	0.23	0.11
EPS Growth	15.64%	20.23%	14.56%	135.09%	117.79%	-69.12%
Free Cash Flow	142.31	149.06	64.49	93.18	65.95	53.6
Free Cash Flow Per Share	1.28	1.35	0.59	0.86	0.61	0.50
Dividend Per Share	0.870	0.870	0.690	0.740	0.380	0.150
Dividend Growth	7.41%	26.09%	-6.76%	94.74%	153.33%	-54.55%
Gross Margin	81.92%	80.98%	79.92%	78.88%	76.72%	77.33%
Operating Margin	18.84%	18.70%	17.94%	17.64%	10.72%	8.11%
Profit Margin	11.74%	11.80%	11.43%	12.73%	8.62%	4.63%
Free Cash Flow Margin	19.45%	21.33%	10.81%	20.31%	22.90%	22.13%
EBITDA	140.97	162.09	129.34	97.54	48.89	32.63
EBITDA Margin	19.27%	23.20%	21.68%	21.27%	16.97%	13.47%
D&A For EBITDA	3.16	31.47	22.36	16.65	18.01	12.99
EBIT	137.8	130.62	106.98	80.9	30.88	19.64
EBIT Margin	18.84%	18.70%	17.94%	17.64%	10.72%	8.11%
Effective Tax Rate	27.51%	25.48%	26.63%	23.83%	35.20%	46.21%

Updated Feb 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.