Universal Store Holdings Limited (ASX:UNI)
Australia
· Delayed Price · Currency is AUD 8.28
+0.24 (2.99%)
At close: Mar 6, 2026
Universal Store Holdings Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2018 |
| Revenue | 359.37 | 333.27 | 288.52 | 263.05 | 207.97 | 210.82 | Upgrade
|
| Revenue Growth (YoY) | 14.44% | 15.51% | 9.68% | 26.49% | -1.35% | 36.13% | Upgrade
|
| Cost of Revenue | 136.7 | 129.61 | 115 | 107.72 | 86.69 | 86.97 | Upgrade
|
| Gross Profit | 222.66 | 203.66 | 173.53 | 155.33 | 121.28 | 123.85 | Upgrade
|
| Selling, General & Admin | 106.32 | 97.87 | 81.41 | 75.39 | 57.27 | 52.04 | Upgrade
|
| Other Operating Expenses | 12.98 | 12.43 | 10.3 | 9.15 | 6.86 | 4.5 | Upgrade
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| Operating Expenses | 159.84 | 149.05 | 126.57 | 114.92 | 88.62 | 80.2 | Upgrade
|
| Operating Income | 62.82 | 54.61 | 46.96 | 40.41 | 32.66 | 43.65 | Upgrade
|
| Interest Expense | -5.84 | -5.4 | -4.92 | -4.02 | -2.61 | -3.73 | Upgrade
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| Interest & Investment Income | 0.69 | 0.98 | 1.17 | 0.64 | 0.1 | 0.83 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.26 | 2 | 4.24 | -0.57 | -0.04 | -6.85 | Upgrade
|
| EBT Excluding Unusual Items | 57.93 | 52.2 | 47.44 | 36.46 | 30.1 | 33.91 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -1.81 | - | - | Upgrade
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| Impairment of Goodwill | - | -13.6 | - | - | - | - | Upgrade
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| Asset Writedown | - | - | - | - | -0.62 | -0.21 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 1.45 | Upgrade
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| Pretax Income | 57.93 | 38.6 | 47.44 | 34.65 | 29.48 | 35.14 | Upgrade
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| Income Tax Expense | 17.7 | 15.34 | 13.1 | 11.08 | 8.9 | 10.77 | Upgrade
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| Net Income | 40.24 | 23.26 | 34.34 | 23.57 | 20.57 | 24.37 | Upgrade
|
| Net Income to Common | 40.24 | 23.26 | 34.34 | 23.57 | 20.57 | 24.37 | Upgrade
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| Net Income Growth | 61.67% | -32.26% | 45.67% | 14.57% | -15.57% | 90.04% | Upgrade
|
| Shares Outstanding (Basic) | 77 | 77 | 76 | 74 | 68 | 61 | Upgrade
|
| Shares Outstanding (Diluted) | 77 | 77 | 77 | 75 | 71 | 67 | Upgrade
|
| Shares Change (YoY) | 0.56% | 0.53% | 1.93% | 5.57% | 6.72% | 16.55% | Upgrade
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| EPS (Basic) | 0.52 | 0.30 | 0.45 | 0.32 | 0.30 | 0.40 | Upgrade
|
| EPS (Diluted) | 0.52 | 0.30 | 0.45 | 0.31 | 0.29 | 0.37 | Upgrade
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| EPS Growth | 60.76% | -32.74% | 42.99% | 8.65% | -21.04% | 63.39% | Upgrade
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| Free Cash Flow | 62.59 | 67.65 | 58.95 | 44.65 | 34.91 | 44.6 | Upgrade
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| Free Cash Flow Per Share | 0.81 | 0.88 | 0.77 | 0.59 | 0.49 | 0.67 | Upgrade
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| Dividend Per Share | 0.425 | 0.385 | 0.355 | 0.220 | 0.215 | 0.155 | Upgrade
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| Dividend Growth | 3.66% | 8.45% | 61.36% | 2.33% | 38.71% | - | Upgrade
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| Gross Margin | 61.96% | 61.11% | 60.14% | 59.05% | 58.32% | 58.75% | Upgrade
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| Operating Margin | 17.48% | 16.39% | 16.28% | 15.36% | 15.70% | 20.71% | Upgrade
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| Profit Margin | 11.20% | 6.98% | 11.90% | 8.96% | 9.89% | 11.56% | Upgrade
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| Free Cash Flow Margin | 17.42% | 20.30% | 20.43% | 16.98% | 16.79% | 21.16% | Upgrade
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| EBITDA | 69.62 | 60.65 | 51.86 | 44.91 | 37.09 | 47.94 | Upgrade
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| EBITDA Margin | 19.37% | 18.20% | 17.97% | 17.07% | 17.83% | 22.74% | Upgrade
|
| D&A For EBITDA | 6.8 | 6.04 | 4.9 | 4.5 | 4.43 | 4.28 | Upgrade
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| EBIT | 62.82 | 54.61 | 46.96 | 40.41 | 32.66 | 43.65 | Upgrade
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| EBIT Margin | 17.48% | 16.39% | 16.28% | 15.36% | 15.70% | 20.71% | Upgrade
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| Effective Tax Rate | 30.55% | 39.73% | 27.62% | 31.98% | 30.21% | 30.65% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.