Universal Store Holdings Ltd
ASX:UNI
Universal Store Holdings Ltd
ASX:UNI
Price:
8.12
AUD
1.5%
Market Closed
Market Cap:
623m
AUD
Income Statement
Earnings Waterfall
Universal Store Holdings Ltd
Universal Store Holdings Ltd
|
Revenue
|
314m
AUD
|
|
Cost of Revenue
|
-123.7m
AUD
|
|
Gross Profit
|
190.4m
AUD
|
|
Operating Expenses
|
-138.8m
AUD
|
|
Operating Income
|
51.6m
AUD
|
|
Other Expenses
|
-26.7m
AUD
|
|
Net Income
|
24.9m
AUD
|
Income Statement
Universal Store Holdings Ltd
Universal Store Holdings Ltd
Currency: AUD
Millions
TTM
| Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Revenue |
208
N/A
|
245
+18%
|
263
+7%
|
275
+5%
|
289
+5%
|
314
+9%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(87)
|
(100)
|
(108)
|
(112)
|
(115)
|
(124)
|
|
| Gross Profit |
121
N/A
|
145
+20%
|
155
+7%
|
164
+5%
|
174
+6%
|
190
+10%
|
|
| Operating Income | |||||||
| Operating Expenses |
(89)
|
(104)
|
(115)
|
(121)
|
(127)
|
(139)
|
|
| Selling, General & Administrative |
(57)
|
(70)
|
(79)
|
(83)
|
(81)
|
(88)
|
|
| Depreciation & Amortization |
(24)
|
(26)
|
(27)
|
(28)
|
(35)
|
(40)
|
|
| Other Operating Expenses |
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
|
| Operating Income |
33
N/A
|
41
+26%
|
40
-2%
|
43
+6%
|
47
+9%
|
52
+10%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Non-Reccuring Items |
(1)
|
(3)
|
(2)
|
0
|
0
|
(14)
|
|
| Total Other Income |
0
|
0
|
0
|
1
|
4
|
5
|
|
| Pre-Tax Income |
29
N/A
|
36
+22%
|
35
-3%
|
39
+13%
|
47
+21%
|
39
-17%
|
|
| Net Income | |||||||
| Tax Provision |
(9)
|
(11)
|
(11)
|
(13)
|
(13)
|
(15)
|
|
| Income from Continuing Operations |
21
|
25
|
24
|
27
|
34
|
25
|
|
| Net Income (Common) |
21
N/A
|
25
+21%
|
24
-5%
|
27
+13%
|
34
+29%
|
25
-28%
|
|
| EPS (Diluted) |
0.29
N/A
|
0.34
+17%
|
0.32
-6%
|
0.35
+9%
|
0.45
+29%
|
0.32
-29%
|
|
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