Lovisa 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
Period Ending	Jun '25 Jun 29, 2025	Jun '24 Jun 30, 2024	Jul '23 Jul 2, 2023	Jul '22 Jul 3, 2022	Jun '21 Jun 27, 2021
Revenue	798.13	698.66	596.46	458.71	288.03
Revenue Growth (YoY)	14.24%	17.14%	30.03%	59.26%	18.94%
Cost of Revenue	143.46	132.87	119.74	96.88	67.07
Gross Profit	654.67	565.79	476.71	361.83	220.96
Selling, General & Admin	310.26	273.17	236.09	181.26	110.32
Other Operating Expenses	95.19	68.88	59.42	39.89	25.63
Operating Expenses	514.03	435.17	369.73	280.93	190.09
Operating Income	140.64	130.62	106.98	80.9	30.88
Interest Expense	-20.96	-17.83	-13.07	-6.3	-5.25
Interest & Investment Income	0.44	0.25	0.22	0.27	0.04
Currency Exchange Gain (Loss)	-0.18	-0.12	-0.08	0.07	0.05
EBT Excluding Unusual Items	119.94	112.92	94.06	74.94	25.71
Merger & Restructuring Charges	-	-	-	-	-0.01
Gain (Loss) on Sale of Assets	-0.9	-0.11	-1.18	-1.17	-0.03
Asset Writedown	-0.86	-2.22	0.02	-0.91	-0.24
Other Unusual Items	-	-	-	3.8	12.88
Pretax Income	118.18	110.59	92.9	76.66	38.32
Income Tax Expense	31.85	28.18	24.73	18.27	13.49
Net Income	86.33	82.41	68.16	58.39	24.83
Net Income to Common	86.33	82.41	68.16	58.39	24.83
Net Income Growth	4.76%	20.90%	16.74%	135.16%	121.27%
Shares Outstanding (Basic)	111	109	108	107	107
Shares Outstanding (Diluted)	111	111	110	108	108
Shares Change (YoY)	-0.09%	0.56%	1.92%	0.05%	1.57%
EPS (Basic)	0.78	0.75	0.63	0.54	0.23
EPS (Diluted)	0.78	0.74	0.62	0.54	0.23
EPS Growth	4.85%	20.23%	14.56%	135.09%	117.79%
Free Cash Flow	146.88	149.06	64.49	93.18	65.95
Free Cash Flow Per Share	1.33	1.35	0.59	0.86	0.61
Dividend Per Share	0.770	0.870	0.690	0.740	0.380
Dividend Growth	-11.49%	26.09%	-6.76%	94.74%	153.33%
Gross Margin	82.03%	80.98%	79.92%	78.88%	76.72%
Operating Margin	17.62%	18.70%	17.94%	17.64%	10.72%
Profit Margin	10.82%	11.80%	11.43%	12.73%	8.62%
Free Cash Flow Margin	18.40%	21.33%	10.81%	20.31%	22.90%
EBITDA	176.59	162.09	129.34	97.54	48.89
EBITDA Margin	22.13%	23.20%	21.68%	21.27%	16.97%
D&A For EBITDA	35.95	31.47	22.36	16.65	18.01
EBIT	140.64	130.62	106.98	80.9	30.88
EBIT Margin	17.62%	18.70%	17.94%	17.64%	10.72%
Effective Tax Rate	26.95%	25.48%	26.63%	23.83%	35.20%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.