Lovisa Holdings Ltd
ASX:LOV

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Lovisa Holdings Ltd Logo
Lovisa Holdings Ltd
ASX:LOV
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Price: 27.19 AUD 1.38% Market Closed
Market Cap: 3B AUD
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Income Statement

Earnings Waterfall
Lovisa Holdings Ltd

Revenue
698.7m AUD
Cost of Revenue
-163.4m AUD
Gross Profit
535.3m AUD
Operating Expenses
-405.3m AUD
Operating Income
130m AUD
Other Expenses
-47.6m AUD
Net Income
82.4m AUD

Income Statement
Lovisa Holdings Ltd

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Income Statement
Currency: AUD
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
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%
Gross Profit
Cost of Revenue
(66)
(69)
(67)
(70)
(78)
(84)
(59)
(88)
(66)
(64)
(77)
(94)
(114)
(139)
(142)
(163)
(163)
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%
Operating Income
Operating Expenses
(63)
(67)
(71)
(79)
(87)
(94)
(138)
(135)
(144)
(151)
(180)
(205)
(266)
(315)
(348)
(371)
(405)
Selling, General & Administrative
(44)
(50)
(50)
(56)
(63)
(68)
(107)
(83)
(72)
(77)
(120)
(117)
(196)
(199)
(257)
(223)
(297)
Depreciation & Amortization
(6)
(6)
(6)
(6)
(7)
(8)
(10)
(29)
(50)
(53)
(54)
(58)
(60)
(63)
(74)
(86)
(93)
Other Operating Expenses
(13)
(11)
(15)
(17)
(18)
(19)
(21)
(23)
(22)
(22)
(6)
(30)
(10)
(52)
(17)
(63)
(15)
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%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(0)
(0)
0
0
0
(2)
(5)
(5)
(5)
(5)
(6)
(8)
(13)
(17)
(18)
Non-Reccuring Items
(0)
(0)
(1)
(1)
(0)
(1)
(0)
(0)
(6)
4
13
4
3
(1)
(1)
(3)
(2)
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%
Net Income
Tax Provision
(7)
(11)
(11)
(14)
(15)
(16)
(16)
(17)
(10)
(6)
(13)
(17)
(18)
(24)
(25)
(27)
(28)
Income from Continuing Operations
17
23
29
34
36
37
37
38
11
4
25
41
58
70
68
74
82
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%
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%

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