Lovisa Holdings Ltd
ASX:LOV
Lovisa Holdings Ltd
ASX:LOV
Price:
24.23
AUD
-0.16%
Market Closed
Market Cap:
2.7B
AUD
Income Statement
Earnings Waterfall
Lovisa Holdings Ltd
Lovisa Holdings Ltd
|
Revenue
|
731.6m
AUD
|
|
Cost of Revenue
|
-178.1m
AUD
|
|
Gross Profit
|
553.4m
AUD
|
|
Operating Expenses
|
-415.7m
AUD
|
|
Operating Income
|
137.7m
AUD
|
|
Other Expenses
|
-51.8m
AUD
|
|
Net Income
|
85.9m
AUD
|
Income Statement
Lovisa Holdings Ltd
Lovisa Holdings Ltd
Currency: AUD
Millions
TTM
| Jul-2016 | Jan-2017 | Jul-2017 | Dec-2017 | Jul-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jul-2022 | Jan-2023 | Jul-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
153
N/A
|
171
+11%
|
179
+5%
|
198
+11%
|
217
+10%
|
232
+7%
|
250
+8%
|
280
+12%
|
242
-13%
|
226
-7%
|
288
+27%
|
359
+25%
|
459
+28%
|
556
+21%
|
596
+7%
|
654
+10%
|
699
+7%
|
732
+5%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(66)
|
(69)
|
(67)
|
(70)
|
(78)
|
(84)
|
(59)
|
(88)
|
(66)
|
(64)
|
(77)
|
(94)
|
(114)
|
(139)
|
(142)
|
(163)
|
(163)
|
(178)
|
|
| Gross Profit |
88
N/A
|
102
+16%
|
112
+10%
|
128
+14%
|
139
+9%
|
148
+6%
|
191
+29%
|
192
+1%
|
176
-8%
|
163
-8%
|
211
+29%
|
265
+26%
|
345
+30%
|
417
+21%
|
454
+9%
|
491
+8%
|
535
+9%
|
553
+3%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(63)
|
(67)
|
(71)
|
(79)
|
(87)
|
(94)
|
(138)
|
(135)
|
(144)
|
(151)
|
(180)
|
(205)
|
(266)
|
(315)
|
(348)
|
(371)
|
(405)
|
(416)
|
|
| Selling, General & Administrative |
(44)
|
(50)
|
(50)
|
(56)
|
(63)
|
(68)
|
(107)
|
(83)
|
(72)
|
(77)
|
(120)
|
(117)
|
(196)
|
(199)
|
(257)
|
(223)
|
(297)
|
(241)
|
|
| Depreciation & Amortization |
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(10)
|
(29)
|
(50)
|
(53)
|
(54)
|
(58)
|
(60)
|
(63)
|
(74)
|
(86)
|
(93)
|
(98)
|
|
| Other Operating Expenses |
(13)
|
(11)
|
(15)
|
(17)
|
(18)
|
(19)
|
(21)
|
(23)
|
(22)
|
(22)
|
(6)
|
(30)
|
(10)
|
(52)
|
(17)
|
(63)
|
(15)
|
(77)
|
|
| Operating Income |
24
N/A
|
35
+42%
|
41
+20%
|
48
+16%
|
52
+7%
|
53
+4%
|
53
-1%
|
57
+9%
|
32
-44%
|
11
-65%
|
30
+169%
|
60
+97%
|
79
+32%
|
103
+30%
|
106
+3%
|
120
+13%
|
130
+8%
|
138
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
(2)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(13)
|
(17)
|
(18)
|
(18)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(6)
|
4
|
13
|
4
|
3
|
(1)
|
(1)
|
(3)
|
(2)
|
(1)
|
|
| Pre-Tax Income |
24
N/A
|
34
+44%
|
40
+20%
|
47
+17%
|
51
+8%
|
53
+4%
|
53
-1%
|
55
+4%
|
21
-62%
|
10
-52%
|
38
+287%
|
58
+52%
|
77
+32%
|
94
+22%
|
93
-1%
|
100
+8%
|
111
+10%
|
118
+7%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(7)
|
(11)
|
(11)
|
(14)
|
(15)
|
(16)
|
(16)
|
(17)
|
(10)
|
(6)
|
(13)
|
(17)
|
(18)
|
(24)
|
(25)
|
(27)
|
(28)
|
(33)
|
|
| Income from Continuing Operations |
17
|
23
|
29
|
34
|
36
|
37
|
37
|
38
|
11
|
4
|
25
|
41
|
58
|
70
|
68
|
74
|
82
|
86
|
|
| Net Income (Common) |
17
N/A
|
23
+41%
|
29
+25%
|
34
+16%
|
36
+7%
|
37
+2%
|
37
+1%
|
38
+3%
|
11
-71%
|
4
-63%
|
25
+505%
|
41
+67%
|
58
+41%
|
70
+20%
|
68
-3%
|
74
+8%
|
82
+11%
|
86
+4%
|
|
| EPS (Diluted) |
0.16
N/A
|
0.22
+38%
|
0.27
+23%
|
0.31
+15%
|
0.33
+6%
|
0.34
+3%
|
0.34
N/A
|
0.35
+3%
|
0.11
-69%
|
0.04
-64%
|
0.23
+475%
|
0.38
+65%
|
0.54
+42%
|
0.64
+19%
|
0.62
-3%
|
0.67
+8%
|
0.74
+10%
|
0.78
+5%
|
|
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