See more : Maven Income and Growth VCT PLC (MIG1.L) Income Statement Analysis – Financial Results
Complete financial analysis of Lovisa Holdings Limited (LOV.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Lovisa Holdings Limited, a leading company in the Luxury Goods industry within the Consumer Cyclical sector.
- Snowsky Salt Industry Group Co., Ltd. (600929.SS) Income Statement Analysis – Financial Results
- Transgene SA (0OCQ.L) Income Statement Analysis – Financial Results
- Henan Qingshuiyuan Technology CO.,Ltd (300437.SZ) Income Statement Analysis – Financial Results
- Trigold Holdings Limited (3709.TWO) Income Statement Analysis – Financial Results
- Nolato AB (publ) (NLTBF) Income Statement Analysis – Financial Results
Lovisa Holdings Limited (LOV.AX)
About Lovisa Holdings Limited
Lovisa Holdings Limited engages in the retail sale of fashion jewelry and accessories. It designs, develops, sources, and merchandises fashion jewelry and accessories under the Lovisa brand name. As of July 3, 2022, the company operated 629 retail stores, including 44 franchise stores. It operated owned stores in Australia, New Zealand, Singapore, Malaysia, South Africa, the United Kingdom, France, Luxembourg, Belgium, Germany, the Netherlands, Austria, Switzerland, the United States, Poland, Canada, Spain, and the Middle East. Lovisa Holdings Limited was founded in 2010 and is based in Hawthorn, Australia.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 698.66M | 596.46M | 458.71M | 288.03M | 242.18M | 250.28M | 217.01M | 178.75M | 153.46M | 134.26M | 105.73M | 70.29M |
Cost of Revenue | 132.87M | 119.74M | 96.88M | 67.07M | 54.91M | 48.87M | 43.37M | 37.92M | 39.90M | 30.80M | 25.23M | 14.85M |
Gross Profit | 565.79M | 476.71M | 361.83M | 220.96M | 187.27M | 201.41M | 173.64M | 140.82M | 113.56M | 103.46M | 80.51M | 55.44M |
Gross Profit Ratio | 80.98% | 79.92% | 78.88% | 76.71% | 77.33% | 80.47% | 80.01% | 78.78% | 74.00% | 77.06% | 76.14% | 78.88% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 227.30M | 198.37M | 165.81M | 94.08M | 80.70M | 112.89M | 90.23M | 45.28M | 39.98M | 35.12M | 0.00 | 0.00 |
Selling & Marketing | 25.40M | 28.40M | 21.29M | 14.35M | 10.29M | 8.80M | 7.21M | 4.46M | 4.34M | 3.57M | 0.00 | 0.00 |
SG&A | 252.70M | 236.12M | 181.26M | 110.32M | 95.03M | 117.73M | 97.44M | 78.42M | 70.20M | 61.95M | 51.58M | 35.76M |
Other Expenses | 313.09M | -16.71M | -9.61M | -6.69M | -3.15M | -6.60M | 0.00 | 0.00 | 0.00 | 14.76M | 0.00 | 0.00 |
Operating Expenses | 565.79M | 370.97M | 279.14M | 177.44M | 161.60M | 148.92M | 122.56M | 100.12M | 89.34M | 65.99M | 73.60M | 49.36M |
Cost & Expenses | 568.69M | 490.71M | 376.03M | 244.51M | 216.51M | 197.80M | 165.94M | 138.04M | 129.24M | 96.79M | 98.83M | 64.21M |
Interest Income | 248.00K | 12.84M | 6.03M | 5.21M | 4.81M | 134.00K | 81.00K | 262.00K | 674.00K | 250.00K | 45.00K | 40.66K |
Interest Expense | 17.83M | 13.07M | 6.30M | 5.25M | 5.06M | 302.00K | 111.00K | 404.00K | 723.00K | 284.00K | 0.00 | 0.00 |
Depreciation & Amortization | 93.12M | 74.22M | 59.78M | 54.14M | 50.44M | 9.84M | 7.13M | 5.54M | 6.03M | 6.00M | 5.56M | 3.49M |
EBITDA | 221.55M | 180.19M | 142.73M | 97.70M | 76.36M | 62.76M | 58.39M | 46.39M | 30.31M | 43.51M | 2.04M | 9.87M |
EBITDA Ratio | 31.71% | 30.21% | 29.87% | 28.20% | 33.85% | 25.03% | 26.98% | 34.91% | 19.82% | 23.02% | 15.53% | 14.14% |
Operating Income | 129.97M | 105.95M | 77.25M | 27.10M | 31.55M | 52.81M | 51.43M | 56.86M | 24.38M | 24.91M | 10.86M | 6.44M |
Operating Income Ratio | 18.60% | 17.76% | 16.84% | 9.41% | 13.03% | 21.10% | 23.70% | 31.81% | 15.89% | 18.55% | 10.27% | 9.17% |
Total Other Income/Expenses | -19.38M | -14.05M | -4.24M | 7.44M | 1.22M | -196.00K | -273.00K | -1.11M | -836.00K | -2.53M | -9.50M | -410.96K |
Income Before Tax | 110.59M | 92.90M | 76.66M | 38.32M | 20.86M | 52.62M | 51.16M | 40.44M | 23.55M | 37.22M | 6.86M | 6.03M |
Income Before Tax Ratio | 15.83% | 15.57% | 16.71% | 13.30% | 8.61% | 21.02% | 23.57% | 22.63% | 15.34% | 27.72% | 6.49% | 8.58% |
Income Tax Expense | 28.18M | 24.73M | 18.27M | 13.49M | 9.64M | 15.58M | 15.20M | 11.40M | 7.00M | 6.62M | 2.26M | 647.45K |
Net Income | 82.41M | 68.16M | 58.39M | 24.83M | 11.22M | 37.04M | 35.95M | 29.05M | 16.55M | 30.60M | 4.60M | 5.39M |
Net Income Ratio | 11.80% | 11.43% | 12.73% | 8.62% | 4.63% | 14.80% | 16.57% | 16.25% | 10.79% | 22.79% | 4.35% | 7.66% |
EPS | 0.75 | 0.63 | 0.54 | 0.23 | 0.11 | 0.35 | 0.34 | 0.28 | 0.16 | 0.29 | 0.04 | 0.00 |
EPS Diluted | 0.74 | 0.62 | 0.54 | 0.23 | 0.11 | 0.34 | 0.33 | 0.27 | 0.16 | 0.29 | 0.04 | 0.00 |
Weighted Avg Shares Out | 109.32M | 107.76M | 107.46M | 107.46M | 106.25M | 105.57M | 105.02M | 106.58M | 105.17M | 105.00M | 115.00M | 0.00 |
Weighted Avg Shares Out (Dil) | 110.66M | 110.05M | 107.97M | 107.92M | 106.25M | 108.27M | 107.86M | 106.59M | 105.19M | 105.00M | 105.00M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports