LuxExperience B.V. (LUXE)

NYSE: LUXE · Retail-Catalog & Mail-Order Houses · filing with the SEC since 2020

Grade7.0

◀ Past 6.6● Present 6.3▶ Future 8.4

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Income statement, as filed

In thousands of euros (EUR), as filed; per-share figures in euros; share counts. The fiscal year ends in June.

The Form 20-F filed Sep 16, 2026 for the period ended Jun 30, 2026 is not in EDGAR's company facts yet; its figures here are that filing's own, read from the SEC's financial statement data sets.

Income statement, by fiscal year, newest first
Fiscal year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period ending	Jun 30, 2026	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019
Report filed	Sep 16, 2026	Oct 30, 2025	Sep 12, 2024	Sep 14, 2023	Sep 15, 2022	Oct 15, 2021	·	·
Revenue	2,502,695	1,226,314^r	840,852	766,003^r	687,781^r	612,096	449,487	379,086
Gross profit	1,160,383	588,313^r	384,532	379,976^r	353,023^r	287,043	209,941	177,676
Selling, general and administrative	604,922	278,092^r	159,292	147,691	148,172	157,151	66,427	52,038
Operating income	-155,800	580,697^r	-21,953	-8,682^r	2,865^r	-32,162	20,910	19,076
Finance costs	14,519	7,280	4,777	2,818	998	7,325	11,175	13,987
Finance income	10,324	2,208	5	358	0	22,416	56	1
Net finance income (costs)	-4,195	-5,072	-4,772	-2,460	-998	15,091	-11,119	-13,986
Income before income taxes	-159,995	575,625^r	-26,725	-11,142^r	1,867^r	-17,070	9,791	5,090
Income tax expense	-2,752	3,570	-1,814	5,877^r	11,184^r	15,534	3,441	3,439
Income from continuing operations	-157,243	572,054	-24,911	·	·	·	·	·
Income from discontinued operations	-10,438	-2,095	·	·	·	·	·	·
Net income	-167,681	569,959	-24,911	-17,019^r	-9,317^r	-32,604	6,350	1,651
Net income to ordinary shareholders	·	569,959	-24,911	-17,019^r	-9,317^r	-32,604	6,350	·
Earnings per share, basic	-1.20	5.89	-0.29	-0.20^r	-0.11^r	-0.42	0.09	0.02
Earnings per share, diluted	-1.20	5.65	-0.29	-0.20^r	-0.11^r	-0.42	0.09	0.02
Weighted average shares, basic	140,100,000	96,800,000	86,800,000	86,600,000	86,300,000	77,400,000^r	70,200,000^r	70,190,687
Weighted average shares, diluted	140,100,000	100,900,000	86,800,000	86,600,000	86,300,000	77,400,000^r	70,200,000^r	70,190,687

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldifrs-full:Revenue

Gross profit revenue less the cost of what it soldifrs-full:GrossProfit

Selling, general and administrative the cost of selling and of running the companyifrs-full:SellingGeneralAndAdministrativeExpense

Operating income profit from running the business, before interest and taxifrs-full:ProfitLossFromOperatingActivities

Finance costs what its borrowing costifrs-full:FinanceCosts

Finance income what its cash and investments earnedifrs-full:FinanceIncome

Net finance income (costs) interest earned less interest paid, outside the businessifrs-full:FinanceIncomeCost

Income before income taxes profit before taxifrs-full:ProfitLossBeforeTax

Income tax expense tax charged on the period's profitifrs-full:IncomeTaxExpenseContinuingOperations

Income from continuing operations profit from the businesses it keepsifrs-full:ProfitLossFromContinuingOperations

Income from discontinued operations profit or loss from businesses it sold or closedifrs-full:ProfitLossFromDiscontinuedOperations

Net income the whole group's profit, minority holders' share includedifrs-full:ProfitLoss

Net income to ordinary shareholders what is left for common shareholdersifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity

Earnings per share, basic net income per share outstandingifrs-full:BasicEarningsLossPerShare

Earnings per share, diluted net income per share, counting every share that could be issuedifrs-full:DilutedEarningsLossPerShare

Weighted average shares, basic the average count of shares outstandingifrs-full:WeightedAverageShares

Weighted average shares, diluted the average count with every share that could be issuedifrs-full:AdjustedWeightedAverageShares

SI Assistanton LUXE · research, not advice