Lovisa Holdings Limited
ASX:LOV.AX
30.3 (AUD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
| 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q3 | 2014 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 325.64 | 373.024 | 280.973 | 315.483 | 240.89 | 217.822 | 141.163 | 146.871 | 79.415 | 162.761 | 117.087 | 133.195 | 98.395 | 118.615 | 79.006 | 99.74 | 70.839 | 82.622 | 61.224 | 73.036 | 0 | 0 | 0 |
| Kosten van de omzet
| 212.349 | 71.876 | 57.455 | 62.287 | 49.719 | 47.165 | 33.613 | 33.457 | 20.599 | 34.308 | 23.503 | 25.37 | 20.146 | 23.227 | 15.776 | 22.148 | 19.261 | 20.638 | 14.96 | 15.839 | 0 | 0 | 0 |
| Brutowinst
| 113.291 | 301.148 | 223.518 | 253.196 | 191.171 | 170.657 | 107.55 | 113.414 | 58.816 | 128.453 | 93.584 | 107.825 | 78.249 | 95.388 | 63.23 | 77.592 | 51.578 | 61.984 | 46.264 | 57.197 | 0 | 0 | 0 |
| Brutowinstmarge
| 0.348 | 0.807 | 0.796 | 0.803 | 0.794 | 0.783 | 0.762 | 0.772 | 0.741 | 0.789 | 0.799 | 0.81 | 0.795 | 0.804 | 0.8 | 0.778 | 0.728 | 0.75 | 0.756 | 0.783 | 0 | 0 | 0 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 123.315 | 106.375 | 101.335 | 96.269 | 63.699 | 48.446 | 47.525 | 38 | 46.737 | 56.406 | 52.525 | 45.653 | 44.574 | 36.689 | 37.27 | 33.579 | 32.282 | 28.409 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 14.638 | 11.685 | 16.718 | 11.543 | 9.748 | 7.541 | 6.811 | 5.595 | 4.696 | 4.801 | 3.995 | 3.781 | 3.432 | 2.101 | 2.363 | 2.044 | 2.296 | 3.567 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 66.9 | 137.953 | 118.06 | 118.053 | 107.812 | 73.447 | 55.987 | 54.336 | 43.595 | 51.433 | 61.207 | 56.52 | 49.434 | 48.006 | 38.79 | 39.633 | 35.623 | 34.578 | 31.976 | 29.971 | 0 | 0 | 0 |
| Overige kosten
| 0 | 0.177 | 0 | 0.092 | 0 | 0.388 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 66.9 | 219.598 | 187.874 | 183.098 | 159.237 | 119.907 | 94.549 | 82.888 | 74.273 | 87.329 | 77.589 | 71.336 | 61.909 | 60.654 | 50.72 | 49.398 | 45.302 | 44.038 | 38.798 | 27.193 | 0 | 0 | 0 |
| Bedrijfsresultaat
| 46.391 | 83.756 | 35.746 | 70.505 | 30.003 | 48.728 | 8.227 | 20.594 | -9.856 | 41.364 | 16.013 | 36.712 | 16.627 | 34.801 | 13.388 | 28.165 | 6.453 | 17.934 | 7.489 | 17.417 | 0 | 0 | 0 |
| Bedrijfsresultaat ratio
| 0.142 | 0.225 | 0.127 | 0.223 | 0.125 | 0.224 | 0.058 | 0.14 | -0.124 | 0.254 | 0.137 | 0.276 | 0.169 | 0.293 | 0.169 | 0.282 | 0.091 | 0.217 | 0.122 | 0.238 | 0 | 0 | 0 |
| Totaal overige inkomsten en kosten netto
| -8.49 | -11.065 | -8.441 | -5.623 | -3.313 | -0.926 | 0.1 | 7.34 | 3.702 | -2.478 | -0.072 | -0.124 | -0.2 | -0.073 | -0.865 | -0.246 | -0.52 | -0.319 | -0.229 | 12.543 | 0 | 0 | 0 |
| Inkomen voor belasting
| 37.901 | 72.691 | 27.799 | 65.099 | 28.76 | 47.897 | 10.383 | 27.934 | -18.024 | 38.886 | 16.03 | 36.588 | 16.427 | 34.728 | 12.523 | 27.919 | 5.933 | 17.615 | 7.26 | 29.96 | 0 | 0 | 0 |
| Inkomen voor belasting ratio
| 0.116 | 0.195 | 0.099 | 0.206 | 0.119 | 0.22 | 0.074 | 0.19 | -0.227 | 0.239 | 0.137 | 0.275 | 0.167 | 0.293 | 0.159 | 0.28 | 0.084 | 0.213 | 0.119 | 0.41 | 0 | 0 | 0 |
| Belastingkosten
| 8.963 | 19.218 | 7.358 | 17.376 | 6.551 | 11.719 | 5.106 | 8.382 | 2.573 | 12.214 | 4.504 | 11.071 | 5.316 | 9.885 | 3.749 | 7.647 | 2.92 | 4.075 | 2.184 | 4.438 | 0 | 0 | 0 |
| Nettowinst
| 28.938 | 53.473 | 20.441 | 47.723 | 22.209 | 36.178 | 5.277 | 19.552 | -15.451 | 26.672 | 11.526 | 25.517 | 11.111 | 24.843 | 8.774 | 20.272 | 3.013 | 13.54 | 5.076 | 25.522 | 0 | 0 | 0 |
| Nettowinstmarge
| 0.089 | 0.143 | 0.073 | 0.151 | 0.092 | 0.166 | 0.037 | 0.133 | -0.195 | 0.164 | 0.098 | 0.192 | 0.113 | 0.209 | 0.111 | 0.203 | 0.043 | 0.164 | 0.083 | 0.349 | 0 | 0 | 0 |
| WPA (Winst Per Aandeel)
| 0.26 | 0.49 | 0.19 | 0.44 | 0.21 | 0.34 | 0.049 | 0.18 | -0.14 | 0.25 | 0.11 | 0.24 | 0.1 | 0.23 | 0.081 | 0.19 | 0.029 | 0.13 | 0.049 | 0.24 | 0 | 0 | 0 |
| Verwaterde WPA
| 0.26 | 0.48 | 0.19 | 0.43 | 0.21 | 0.33 | 0.049 | 0.18 | -0.14 | 0.24 | 0.11 | 0.24 | 0.1 | 0.23 | 0.081 | 0.19 | 0.029 | 0.13 | 0.049 | 0.24 | 0 | 0 | 0 |
| EBITDA
| 94.433 | 128.836 | 76.204 | 104.271 | 59.682 | 78.828 | 36.306 | 46.651 | 16.788 | 65.161 | 21.642 | 40.921 | 20.158 | 38.396 | 16.28 | 30.812 | 9.624 | 20.797 | 10.497 | 20.41 | 0 | 0 | 0 |
| EBITDA ratio
| 0.29 | 0.345 | 0.271 | 0.331 | 0.248 | 0.362 | 0.257 | 0.318 | 0.211 | 0.4 | 0.185 | 0.307 | 0.205 | 0.324 | 0.206 | 0.309 | 0.136 | 0.252 | 0.171 | 0.279 | 0 | 0 | 0 |