Universal Store Holdings Limited
ASX:UNI.AX
6.76 (AUD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 288.523 | 263.052 | 207.969 | 210.817 | 154.869 | 146.5 | 112.3 |
| Cost of Revenue
| 216.597 | 195.377 | 86.69 | 87.017 | 123.189 | 96.2 | 75.2 |
| Gross Profit
| 71.926 | 67.675 | 121.279 | 123.8 | 31.68 | 50.3 | 37.1 |
| Gross Profit Ratio
| 0.249 | 0.257 | 0.583 | 0.587 | 0.205 | 0.343 | 0.33 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 72.996 | 70.713 | 49.635 | 48.455 | 9.715 | 9 | 4 |
| Selling & Marketing Expenses
| 8.414 | 8.232 | 7.634 | 3.583 | 2.605 | 20 | 19.6 |
| SG&A
| 24.969 | 27.263 | 57.269 | 52.038 | 12.32 | 29 | 23.6 |
| Other Expenses
| 0.157 | -1.806 | 0 | 4.498 | -0.008 | 0 | 0 |
| Operating Expenses
| 24.812 | 27.263 | 88.666 | 90.045 | 12.328 | 29 | 23.6 |
| Operating Income
| 47.114 | 40.412 | 31.108 | 36.79 | 19.352 | 21.3 | 13.5 |
| Operating Income Ratio
| 0.163 | 0.154 | 0.15 | 0.175 | 0.125 | 0.145 | 0.12 |
| Total Other Income Expenses Net
| 0.326 | -5.76 | -0.928 | 4.286 | -1.015 | -0.6 | -0.6 |
| Income Before Tax
| 47.44 | 34.652 | 29.478 | 35.139 | 18.337 | 20.7 | 12.9 |
| Income Before Tax Ratio
| 0.164 | 0.132 | 0.142 | 0.167 | 0.118 | 0.141 | 0.115 |
| Income Tax Expense
| 13.104 | 11.081 | 8.904 | 10.77 | 5.514 | 6.4 | 3.9 |
| Net Income
| 34.336 | 23.571 | 20.574 | 24.369 | 12.823 | 14.3 | 9.1 |
| Net Income Ratio
| 0.119 | 0.09 | 0.099 | 0.116 | 0.083 | 0.098 | 0.081 |
| EPS
| 0.45 | 0.32 | 0.3 | 0.33 | 0.18 | 0.2 | 0.12 |
| EPS Diluted
| 0.45 | 0.32 | 0.29 | 0.33 | 0.18 | 0.2 | 0.12 |
| EBITDA
| 81.976 | 67.241 | 55.598 | 60.45 | 41.418 | 24.3 | 15.7 |
| EBITDA Ratio
| 0.284 | 0.256 | 0.267 | 0.287 | 0.267 | 0.166 | 0.14 |