Universal Store Holdings Limited (ASX:UNI)
Australia · Delayed Price · Currency is AUD 7.12
+0.21 (3.04%)
Sep 17, 2026, 4:10 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 376.14 | 333.27 | 288.52 | 263.05 | 207.97 | |
Revenue Growth | 12.86% | 15.51% | 9.68% | 26.49% | -1.35% |
Cost of Revenue | 141.12 | 129.61 | 115 | 107.72 | 86.69 |
Gross Profit | 235.03 | 203.66 | 173.53 | 155.33 | 121.28 |
Selling, General & Admin | 115.14 | 97.87 | 81.41 | 75.39 | 57.27 |
Other Operating Expenses | 13.11 | 12.43 | 10.3 | 9.15 | 6.86 |
Operating Expenses | 171.09 | 149.05 | 126.57 | 114.92 | 88.62 |
Operating Income | 63.94 | 54.61 | 46.96 | 40.41 | 32.66 |
Interest Expense | -6.02 | -5.4 | -4.92 | -4.02 | -2.61 |
Interest & Investment Income | 0.79 | 0.98 | 1.17 | 0.64 | 0.1 |
Other Non Operating Income (Expenses) | 0.03 | 2 | 4.24 | -0.57 | -0.04 |
EBT Excluding Unusual Items | 58.74 | 52.2 | 47.44 | 36.46 | 30.1 |
Merger & Restructuring Charges | - | - | - | -1.81 | - |
Impairment of Goodwill | -23.82 | -13.6 | - | - | - |
Asset Writedown | - | - | - | - | -0.62 |
Pretax Income | 34.92 | 38.6 | 47.44 | 34.65 | 29.48 |
Income Tax Expense | 16.69 | 15.34 | 13.1 | 11.08 | 8.9 |
Net Income | 18.23 | 23.26 | 34.34 | 23.57 | 20.57 |
Net Income to Common | 18.23 | 23.26 | 34.34 | 23.57 | 20.57 |
Net Income Growth | -21.63% | -32.26% | 45.67% | 14.57% | -15.57% |
Shares Outstanding (Basic) | 77 | 77 | 76 | 74 | 68 |
Shares Outstanding (Diluted) | 77 | 77 | 77 | 75 | 71 |
Shares Change | 0.30% | 0.53% | 1.93% | 5.57% | 6.72% |
EPS (Basic) | 0.24 | 0.30 | 0.45 | 0.32 | 0.30 |
EPS (Diluted) | 0.24 | 0.30 | 0.45 | 0.31 | 0.29 |
EPS Growth | -21.85% | -32.74% | 42.99% | 8.65% | -21.04% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 71.55 | 67.65 | 58.95 | 44.65 | 34.91 |
Free Cash Flow Per Share | 0.93 | 0.88 | 0.77 | 0.59 | 0.49 |
Dividend Per Share | 0.430 | 0.385 | 0.355 | 0.220 | 0.215 |
Dividend Growth | 11.69% | 8.45% | 61.36% | 2.33% | 38.71% |
Gross Margin | 62.48% | 61.11% | 60.14% | 59.05% | 58.32% |
Operating Margin | 17.00% | 16.39% | 16.28% | 15.36% | 15.70% |
Profit Margin | 4.85% | 6.98% | 11.90% | 8.96% | 9.89% |
Free Cash Flow Margin | 19.02% | 20.30% | 20.43% | 16.98% | 16.79% |
EBITDA | 71.92 | 60.65 | 51.86 | 44.91 | 37.09 |
EBITDA Margin | 19.12% | 18.20% | 17.97% | 17.07% | 17.83% |
D&A For EBITDA | 7.98 | 6.04 | 4.9 | 4.5 | 4.43 |
EBIT | 63.94 | 54.61 | 46.96 | 40.41 | 32.66 |
EBIT Margin | 17.00% | 16.39% | 16.28% | 15.36% | 15.70% |
Effective Tax Rate | 47.79% | 39.73% | 27.62% | 31.98% | 30.21% |