Lovisa Holdings Limited
ASX:LOV.AX
32.42 (AUD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 698.664 | 596.456 | 458.712 | 288.034 | 242.176 | 250.282 | 217.01 | 178.746 | 153.461 | 134.26 | 105.732 | 70.286 |
| Cost of Revenue
| 432.277 | 119.742 | 96.884 | 67.07 | 54.907 | 48.873 | 43.373 | 37.924 | 39.899 | 30.799 | 25.226 | 14.848 |
| Gross Profit
| 266.387 | 476.714 | 361.828 | 220.964 | 187.269 | 201.409 | 173.637 | 140.822 | 113.562 | 103.461 | 80.506 | 55.439 |
| Gross Profit Ratio
| 0.381 | 0.799 | 0.789 | 0.767 | 0.773 | 0.805 | 0.8 | 0.788 | 0.74 | 0.771 | 0.761 | 0.789 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 198.369 | 165.807 | 94.083 | 80.697 | 112.894 | 90.227 | 45.276 | 39.98 | 35.119 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 28.403 | 21.291 | 14.352 | 10.291 | 8.796 | 7.213 | 4.464 | 4.34 | 3.567 | 0 | 0 |
| SG&A
| 121.1 | 236.124 | 181.259 | 110.323 | 95.028 | 117.727 | 97.44 | 78.423 | 70.201 | 61.947 | 51.583 | 35.761 |
| Other Expenses
| -15.317 | -16.713 | -9.608 | -6.691 | -3.152 | -6.601 | 0 | 0 | 0 | 14.756 | 0 | 0 |
| Operating Expenses
| 136.417 | 370.972 | 279.144 | 177.437 | 161.602 | 148.925 | 122.563 | 100.118 | 89.34 | 65.991 | 73.603 | 49.365 |
| Operating Income
| 129.97 | 105.953 | 77.251 | 27.1 | 31.546 | 52.814 | 51.428 | 56.86 | 24.384 | 24.906 | 10.862 | 6.444 |
| Operating Income Ratio
| 0.186 | 0.178 | 0.168 | 0.094 | 0.13 | 0.211 | 0.237 | 0.318 | 0.159 | 0.186 | 0.103 | 0.092 |
| Total Other Income Expenses Net
| -19.378 | -14.053 | -4.239 | 7.44 | 1.224 | -0.196 | -0.273 | -1.111 | -0.839 | 12.314 | -4.004 | -0.411 |
| Income Before Tax
| 110.592 | 92.898 | 76.657 | 38.317 | 20.862 | 52.618 | 51.155 | 40.442 | 23.548 | 37.22 | 6.858 | 6.033 |
| Income Before Tax Ratio
| 0.158 | 0.156 | 0.167 | 0.133 | 0.086 | 0.21 | 0.236 | 0.226 | 0.153 | 0.277 | 0.065 | 0.086 |
| Income Tax Expense
| 28.181 | 24.734 | 18.27 | 13.488 | 9.641 | 15.575 | 15.201 | 11.396 | 6.995 | 6.622 | 2.258 | 0.647 |
| Net Income
| 82.411 | 68.164 | 58.387 | 24.829 | 11.221 | 37.043 | 35.954 | 29.046 | 16.553 | 30.598 | 4.6 | 5.386 |
| Net Income Ratio
| 0.118 | 0.114 | 0.127 | 0.086 | 0.046 | 0.148 | 0.166 | 0.162 | 0.108 | 0.228 | 0.044 | 0.077 |
| EPS
| 0.75 | 0.63 | 0.54 | 0.23 | 0.11 | 0.35 | 0.34 | 0.28 | 0.16 | 0.29 | 0.04 | 0 |
| EPS Diluted
| 0.74 | 0.62 | 0.54 | 0.23 | 0.11 | 0.34 | 0.33 | 0.27 | 0.16 | 0.29 | 0.044 | 0 |
| EBITDA
| 223.092 | 180.177 | 137.03 | 81.236 | 81.987 | 62.652 | 58.554 | 62.399 | 30.418 | 30.907 | 16.421 | 9.936 |
| EBITDA Ratio
| 0.319 | 0.302 | 0.299 | 0.282 | 0.339 | 0.25 | 0.27 | 0.349 | 0.198 | 0.23 | 0.155 | 0.141 |