LuxExperience B.V. (LUXE)

LuxExperience B.V. Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	890.38	840.85	766	687.78	612.1	449.49
Revenue Growth (YoY)	8.74%	9.77%	11.37%	12.37%	36.18%	18.57%
Cost of Revenue	473.8	456.32	386.03	334.76	325.05	239.55
Gross Profit	416.58	384.53	379.98	353.02	287.04	209.94
Selling, General & Admin	391.21	377.47	369.03	339.47	303.19	176.59
Other Operating Expenses	4	1.08	0.47	0.89	0.29	-0.58
Operating Expenses	411.13	393.75	381.15	349.45	311.71	183.89
Operating Income	5.45	-9.22	-1.18	3.58	-24.67	26.05
Interest Expense	-5.43	-4.78	-2.82	-1	-7.33	-8.97
Interest & Investment Income	0	0.01	0.36	-	0.2	0.06
Currency Exchange Gain (Loss)	1.35	1.35	-2.06	1.78	14.1	-2.14
Other Non Operating Income (Expenses)	-	-	-0	-	0	-
EBT Excluding Unusual Items	1.37	-12.64	-5.7	4.36	-17.69	15
Other Unusual Items	-43.3	-14.08	-5.45	-2.49	0.62	-5.21
Pretax Income	-45.03	-26.73	-11.14	1.87	-17.07	9.79
Income Tax Expense	-7.72	-1.81	5.88	11.18	15.53	3.44
Net Income	-37.31	-24.91	-17.02	-9.32	-32.6	6.35
Net Income to Common	-37.31	-24.91	-17.02	-9.32	-32.6	6.35
Net Income Growth	-	-	-	-	-	284.62%
Shares Outstanding (Basic)	87	87	87	86	77	70
Shares Outstanding (Diluted)	87	87	87	86	77	70
Shares Change (YoY)	0.49%	0.23%	0.35%	11.50%	10.26%	0.01%
EPS (Basic)	-0.43	-0.29	-0.20	-0.11	-0.42	0.09
EPS (Diluted)	-0.43	-0.29	-0.20	-0.11	-0.42	0.09
EPS Growth	-	-	-	-	-	352.27%
Free Cash Flow	17.86	-1.79	-77.81	42.88	-19.56	8.14
Free Cash Flow Per Share	0.20	-0.02	-0.90	0.50	-0.25	0.12
Gross Margin	46.79%	45.73%	49.60%	51.33%	46.89%	46.71%
Operating Margin	0.61%	-1.10%	-0.15%	0.52%	-4.03%	5.80%
Profit Margin	-4.19%	-2.96%	-2.22%	-1.35%	-5.33%	1.41%
Free Cash Flow Margin	2.01%	-0.21%	-10.16%	6.23%	-3.19%	1.81%
EBITDA	11.31	-3.98	1.45	7.01	-22.05	28.36
EBITDA Margin	1.27%	-0.47%	0.19%	1.02%	-3.60%	6.31%
D&A For EBITDA	5.86	5.24	2.63	3.43	2.62	2.31
EBIT	5.45	-9.22	-1.18	3.58	-24.67	26.05
EBIT Margin	0.61%	-1.10%	-0.15%	0.52%	-4.03%	5.80%
Effective Tax Rate	-	-	-	599.04%	-	35.14%

Updated May 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q