Universal Store Holdings Ltd
ASX:UNI

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Universal Store Holdings Ltd
ASX:UNI
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Price: 8.41 AUD -0.83%
Market Cap: 645.2m AUD

Income Statement

Earnings Waterfall
Universal Store Holdings Ltd

Revenue
333.3m AUD
Cost of Revenue
-129.6m AUD
Gross Profit
203.7m AUD
Operating Expenses
-149.1m AUD
Operating Income
54.6m AUD
Other Expenses
-31.3m AUD
Net Income
23.3m AUD

Income Statement
Universal Store Holdings Ltd

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Income Statement
Currency: AUD
Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
3
3
4
0
5
0
5
Revenue
208
N/A
245
+18%
263
+7%
275
+5%
289
+5%
314
+9%
333
+6%
Gross Profit
Cost of Revenue
(87)
(100)
(108)
(112)
(115)
(124)
(130)
Gross Profit
121
N/A
145
+20%
155
+7%
164
+5%
174
+6%
190
+10%
204
+7%
Operating Income
Operating Expenses
(89)
(104)
(115)
(121)
(127)
(139)
(149)
Selling, General & Administrative
(57)
(70)
(79)
(83)
(81)
(88)
(98)
Depreciation & Amortization
(24)
(26)
(27)
(28)
(35)
(40)
(39)
Other Operating Expenses
(7)
(8)
(9)
(10)
(10)
(11)
(12)
Operating Income
33
N/A
41
+26%
40
-2%
43
+6%
47
+9%
52
+10%
55
+6%
Pre-Tax Income
Interest Income Expense
(3)
(3)
(4)
(4)
(4)
(4)
(2)
Non-Reccuring Items
(1)
(3)
(2)
0
0
(14)
(14)
Total Other Income
0
0
0
1
4
5
(0)
Pre-Tax Income
29
N/A
36
+22%
35
-3%
39
+13%
47
+21%
39
-17%
39
-2%
Net Income
Tax Provision
(9)
(11)
(11)
(13)
(13)
(15)
(15)
Income from Continuing Operations
21
25
24
27
34
25
23
Net Income (Common)
21
N/A
25
+21%
24
-5%
27
+13%
34
+29%
25
-28%
23
-7%
EPS (Diluted)
0.29
N/A
0.34
+17%
0.32
-6%
0.35
+9%
0.45
+29%
0.32
-29%
0.3
-6%