Universal Store Holdings Limited (UNI.AX)

AUD 7.94

(-1.24%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 288.52 Million 263.05 Million 207.96 Million 210.81 Million 154.86 Million 146.5 Million
Cost of Revenue 216.59 Million 195.37 Million 86.69 Million 87.01 Million 123.18 Million 96.2 Million
Gross Profit 71.92 Million 67.67 Million 121.27 Million 123.8 Million 31.68 Million 50.3 Million
Operating Expenses 24.81 Million 27.26 Million 88.66 Million 90.04 Million 12.32 Million 29 Million
Selling, General and Administrative Expenses 81.41 Million 27.26 Million 57.26 Million 52.03 Million 12.32 Million 29 Million
Research and Development Expenses - - - - - -
Other Expenses -56.59 Million -1.8 Million - 4.49 Million -8000.00 -
Cost and Expenses 241.4 Million 222.64 Million 175.35 Million 177.06 Million 135.51 Million 125.2 Million
Operating Income 47.11 Million 40.41 Million 31.1 Million 36.79 Million 19.35 Million 21.3 Million
Interest Expense 4.96 Million 4.05 Million 702 Thousand 1.43 Million 6.21 Million 600 Thousand
Income Tax Expense 13.1 Million 11.08 Million 8.9 Million 10.77 Million 5.51 Million 6.4 Million
Earnings before Tax 47.44 Million 34.65 Million 29.47 Million 35.13 Million 18.33 Million 20.7 Million
Net Income 34.33 Million 23.57 Million 20.57 Million 24.36 Million 12.82 Million 14.3 Million
Earnings Per Share Basic 0.45 0.32 0.30 0.33 0.18 0.20
Earnings Per Share Diluted 0.45 0.32 0.29 0.33 0.18 0.20
Weighted Average Shares Outstanding 76.47 Million 72.56 Million 68.04 Million 73.19 Million 73.19 Million 73.19 Million
Weighted Average Shares Outstanding (Diluted) 76.52 Million 74.2 Million 71.11 Million 73.19 Million 73.19 Million 73.19 Million
Gross Margin 0.25 0.26 0.58 0.59 0.20 0.34
EBIT Margin 0.30 0.26 0.27 0.29 0.27 0.17
Profit Margin 0.12 0.09 0.10 0.12 0.08 0.10
EBITDA 87.26 Million 69.09 Million 54.67 Million 62.57 Million 46.62 Million 24.3 Million
Earnings Before Tax Margin 0.16 0.15 0.15 0.17 0.12 0.15

Income Statement Charts