Universal Store Holdings Limited (ASX:UNI)
Australia · Delayed Price · Currency is AUD 8.31
+0.10 (1.22%)
Sep 4, 2025, 4:11 PM AEST
Universal Store Holdings Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2018 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2018 - 2020 |
| 333.27 | 288.52 | 263.05 | 207.97 | 210.82 | Upgrade | |
Revenue Growth (YoY) | 15.51% | 9.68% | 26.49% | -1.35% | 36.13% | Upgrade |
Cost of Revenue | 129.61 | 115 | 107.72 | 86.69 | 86.97 | Upgrade |
Gross Profit | 203.66 | 173.53 | 155.33 | 121.28 | 123.85 | Upgrade |
Selling, General & Admin | 97.87 | 81.41 | 75.39 | 57.27 | 52.04 | Upgrade |
Other Operating Expenses | 12.43 | 10.3 | 9.15 | 6.86 | 4.5 | Upgrade |
Operating Expenses | 149.05 | 126.57 | 114.92 | 88.62 | 80.2 | Upgrade |
Operating Income | 54.61 | 46.96 | 40.41 | 32.66 | 43.65 | Upgrade |
Interest Expense | -5.4 | -4.92 | -4.02 | -2.61 | -3.73 | Upgrade |
Interest & Investment Income | 0.98 | 1.17 | 0.64 | 0.1 | 0.83 | Upgrade |
Other Non Operating Income (Expenses) | 2 | 4.24 | -0.57 | -0.04 | -6.85 | Upgrade |
EBT Excluding Unusual Items | 52.2 | 47.44 | 36.46 | 30.1 | 33.91 | Upgrade |
Merger & Restructuring Charges | - | - | -1.81 | - | - | Upgrade |
Impairment of Goodwill | -13.6 | - | - | - | - | Upgrade |
Asset Writedown | - | - | - | -0.62 | -0.21 | Upgrade |
Other Unusual Items | - | - | - | - | 1.45 | Upgrade |
Pretax Income | 38.6 | 47.44 | 34.65 | 29.48 | 35.14 | Upgrade |
Income Tax Expense | 15.34 | 13.1 | 11.08 | 8.9 | 10.77 | Upgrade |
Net Income | 23.26 | 34.34 | 23.57 | 20.57 | 24.37 | Upgrade |
Net Income to Common | 23.26 | 34.34 | 23.57 | 20.57 | 24.37 | Upgrade |
Net Income Growth | -32.26% | 45.67% | 14.57% | -15.57% | 90.04% | Upgrade |
Shares Outstanding (Basic) | 77 | 76 | 74 | 68 | 61 | Upgrade |
Shares Outstanding (Diluted) | 77 | 77 | 75 | 71 | 67 | Upgrade |
Shares Change (YoY) | 0.53% | 1.93% | 5.57% | 6.72% | 16.55% | Upgrade |
EPS (Basic) | 0.30 | 0.45 | 0.32 | 0.30 | 0.40 | Upgrade |
EPS (Diluted) | 0.30 | 0.45 | 0.31 | 0.29 | 0.37 | Upgrade |
EPS Growth | -32.74% | 42.99% | 8.65% | -21.04% | 63.39% | Upgrade |
Free Cash Flow | 67.65 | 58.95 | 44.65 | 34.91 | 44.6 | Upgrade |
Free Cash Flow Per Share | 0.88 | 0.77 | 0.59 | 0.49 | 0.67 | Upgrade |
Dividend Per Share | 0.385 | 0.355 | 0.220 | 0.215 | 0.155 | Upgrade |
Dividend Growth | 8.45% | 61.36% | 2.33% | 38.71% | - | Upgrade |
Gross Margin | 61.11% | 60.14% | 59.05% | 58.32% | 58.75% | Upgrade |
Operating Margin | 16.39% | 16.28% | 15.36% | 15.70% | 20.71% | Upgrade |
Profit Margin | 6.98% | 11.90% | 8.96% | 9.89% | 11.56% | Upgrade |
Free Cash Flow Margin | 20.30% | 20.43% | 16.98% | 16.79% | 21.16% | Upgrade |
EBITDA | 60.65 | 51.86 | 44.91 | 37.09 | 47.94 | Upgrade |
EBITDA Margin | 18.20% | 17.97% | 17.07% | 17.83% | 22.74% | Upgrade |
D&A For EBITDA | 6.04 | 4.9 | 4.5 | 4.43 | 4.28 | Upgrade |
EBIT | 54.61 | 46.96 | 40.41 | 32.66 | 43.65 | Upgrade |
EBIT Margin | 16.39% | 16.28% | 15.36% | 15.70% | 20.71% | Upgrade |
Effective Tax Rate | 39.73% | 27.62% | 31.98% | 30.21% | 30.65% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.