Lovisa Holdings Limited (LOV.AX) - Quarterly Income Statement

Home
LOV.AX
Financials

32.51 (AUD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	0	0.177	0	0.092	0	0.388	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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
EBITDA Numbers are in millions	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
EBITDA Ratio Numbers are in millions	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

Lovisa Holdings Limited

ASX:LOV.AX Add to watchlist

ASX:LOV.AX