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LuxExperience B.V. (LUXE) 10-Year Financial Performance & Capital Metrics

LUXE • • Industrial / General
Consumer CyclicalLuxury GoodsLuxury Marketplace & ResaleMulti-Brand Luxury E-commerce
AboutLuxExperience B.V., through its subsidiary, operates an online shopping platform in Germany, the United States, rest of Europe, and internationally. The company offers womenswear, menswear, kidswear, fine jewelry, watches, and lifestyle products under the Mytheresa, NET-A-PORTER, MR PORTER, YOOX, and the OUTNET brand name. The company was formerly known as MYT Netherlands Parent B.V. and changed its name to LuxExperience B.V. in May 2025. LuxExperience B.V. was founded in 1987 and is based in Munich, Germany.Show more
  • Revenue $1.25B +49.3%
  • EBITDA $585M +3602.2%
  • Net Income $552M +2317.1%
  • EPS (Diluted) 5.53 +2006.9%
  • Gross Margin 47.81% +4.5%
  • EBITDA Margin 46.65% +2446.5%
  • Operating Margin 44.62% +1809.1%
  • Net Margin 44.01% +1585.5%
  • ROE 61.96% +1193.2%
  • ROIC 58.63% +1775.9%
  • Debt/Equity 0.16 +42.2%
  • Interest Coverage 109.80 +2489.3%
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓Strong 5Y profit CAGR of 144.3%
  • ✓Strong 5Y sales CAGR of 22.8%
  • ✓Good 3Y average ROE of 17.5%
  • ✓Trading at only 0.6x book value

✗Weaknesses

  • ✗Negative free cash flow
  • ✗Shares diluted 15.0% in last year
  • ✗Trading more than 30% below 52-week high

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

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Growth Metrics

Revenue CAGR

10Y-
5Y22.8%
3Y22.2%
TTM90.48%

Profit (Net Income) CAGR

10Y-
5Y144.28%
3Y-
TTM1379.74%

EPS CAGR

10Y-
5Y136.97%
3Y-
TTM998.86%

ROCE

10Y Avg8.02%
5Y Avg8.12%
3Y Avg16.48%
Latest55.79%

Peer Comparison

Multi-Brand Luxury E-commerce
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Growth
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Sector-Specific
NameMarket CapCurrent PriceP/E RatioRevenue Growth 1YNet MarginROEFCF YieldDebt/Equity
LUXELuxExperience B.V.1.12B8.131.4749.25%29.34%37.42%0.16

Profit & Loss

Jun 2020Jun 2021Jun 2022Jun 2023Jun 2024Jun 2025
Sales/Revenue+449.49M612.1M687.78M766M840.85M1.25B
Revenue Growth %-0.36%0.12%0.11%0.1%0.49%
Cost of Goods Sold+239.55M325.05M334.76M386.03M456.32M655M
COGS % of Revenue0.53%0.53%0.49%0.5%0.54%0.52%
Gross Profit+209.94M287.04M353.02M379.98M384.53M600M
Gross Margin %0.47%0.47%0.51%0.5%0.46%0.48%
Gross Profit Growth %-0.37%0.23%0.08%0.01%0.56%
Operating Expenses+189.03M319.2M350.16M388.66M406.49M40M
OpEx % of Revenue0.42%0.52%0.51%0.51%0.48%0.03%
Selling, General & Admin123.73M231.72M241.77M254.25M253.63M527.4M
SG&A % of Revenue0.28%0.38%0.35%0.33%0.3%0.42%
Research & Development000000
R&D % of Revenue------
Other Operating Expenses65.3M87.48M108.39M134.41M152.85M-487.4M
Operating Income+20.91M-32.16M2.87M-8.68M-21.95M560M
Operating Margin %0.05%-0.05%0%-0.01%-0.03%0.45%
Operating Income Growth %--2.54%1.09%-4.03%-1.53%26.51%
EBITDA+28.8M-23.93M11.95M2.97M-16.71M585.4M
EBITDA Margin %0.06%-0.04%0.02%0%-0.02%0.47%
EBITDA Growth %--1.83%1.5%-0.75%-6.63%36.02%
D&A (Non-Cash Add-back)7.88M8.23M9.09M11.65M5.24M25.4M
EBIT18.76M-9.74M2.87M-8.32M-9.22M621M
Net Interest Income+-8.91M-7.12M-998K-2.46M-4.77M-5.1M
Interest Income56K202K0358K5K0
Interest Expense8.97M7.33M998K2.82M4.78M5.1M
Other Income/Expense-11.12M15.09M-998K-2.46M-4.77M-5.1M
Pretax Income+9.79M-17.07M1.87M-11.14M-26.73M554.9M
Pretax Margin %0.02%-0.03%0%-0.01%-0.03%0.44%
Income Tax+3.44M15.53M11.18M5.88M-1.81M2.6M
Effective Tax Rate %0.65%1.91%-4.99%1.53%0.93%1%
Net Income+6.35M-32.6M-9.32M-17.02M-24.91M552.3M
Net Margin %0.01%-0.05%-0.01%-0.02%-0.03%0.44%
Net Income Growth %--6.13%0.71%-0.83%-0.46%23.17%
Net Income (Continuing)6.35M-32.6M-9.32M-17.02M-24.91M552.3M
Discontinued Operations000000
Minority Interest000000
EPS (Diluted)+0.07-0.42-0.11-0.20-0.295.53
EPS Growth %--6.68%0.74%-0.82%-0.45%20.07%
EPS (Basic)0.07-0.42-0.11-0.20-0.295.77
Diluted Shares Outstanding85.78M77.4M86.3M86.6M86.8M99.8M
Basic Shares Outstanding85.78M77.4M86.3M86.6M86.8M99.87M
Dividend Payout Ratio------

Balance Sheet

Jun 2020Jun 2021Jun 2022Jun 2023Jun 2024Jun 2025
Total Current Assets+202.26M343.33M413.8M440.03M442.87M1.84B
Cash & Short-Term Investments9.37M76.76M113.51M30.14M15.11M603.6M
Cash Only10.53M76.76M113.51M30.14M15.11M603.6M
Short-Term Investments000000
Accounts Receivable9.6M5.88M8.28M8.18M12.9M80.6M
Days Sales Outstanding7.793.54.393.95.623.44
Inventory169.13M247.05M230.14M360.26M370.63M1.02B
Days Inventory Outstanding257.71277.42250.94340.64296.46568.12
Other Current Assets9.18M8.33M54.39M35.32M37.41M139.5M
Total Non-Current Assets+183.54M178.61M200.97M253.94M253.64M427.3M
Property, Plant & Equipment28.57M22.82M39.37M92.02M89.12M257M
Fixed Asset Turnover15.73x26.82x17.47x8.32x9.43x4.88x
Goodwill138.89M138.89M138.89M138.89M138.89M0
Intangible Assets16.07M16.72M16.33M16.39M16.06M156.7M
Long-Term Investments0175K294K000
Other Non-Current Assets01K1K6.63M7.57M13.6M
Total Assets+385.8M521.94M614.78M693.97M696.51M2.27B
Asset Turnover1.17x1.17x1.12x1.10x1.21x0.55x
Asset Growth %-0.35%0.18%0.13%0%2.26%
Total Current Liabilities+108.68M124.41M161.87M198.08M217.59M741.8M
Accounts Payable36.16M43.56M45.16M71.08M85.32M285.7M
Days Payables Outstanding55.0948.9149.2467.2168.25159.21
Short-Term Debt10M000010M
Deferred Revenue (Current)1000K1000K1000K1000K1000K0
Other Current Liabilities14.64M22.18M55.73M46.4M44.34M414M
Current Ratio1.86x2.76x2.56x2.22x2.04x2.48x
Quick Ratio0.30x0.77x1.13x0.40x0.33x1.11x
Cash Conversion Cycle210.41232.01206.09277.32233.82432.35
Total Non-Current Liabilities+212.74M11.81M21.24M52.46M43.28M181.5M
Long-Term Debt191.19M00000
Capital Lease Obligations13.93M8.79M16.82M49.52M40.48M176.7M
Deferred Tax Liabilities02.31M0296K12K0
Other Non-Current Liabilities6.49M718K4.42M2.64M2.79M4.8M
Total Liabilities321.42M136.22M183.11M250.54M260.87M923.3M
Total Debt+220.91M14.15M22.01M57.67M49.77M218.8M
Net Debt211.54M-62.61M-91.5M27.54M34.66M-384.8M
Debt / Equity3.43x0.04x0.05x0.13x0.11x0.16x
Debt / EBITDA7.67x-1.84x19.41x-0.37x
Net Debt / EBITDA7.35x--7.66x9.27x--0.66x
Interest Coverage2.33x-4.39x2.87x-3.08x-4.60x109.80x
Total Equity+64.38M385.72M431.67M443.43M435.64M1.35B
Equity Growth %-4.99%0.12%0.03%-0.02%2.09%
Book Value per Share0.754.985.005.125.0213.50
Total Shareholders' Equity64.38M385.72M431.67M443.43M435.64M1.35B
Common Stock1K1K1K1K1K0
Retained Earnings-28.23M-60.84M-68.73M-87.86M-112.77M439.6M
Treasury Stock000000
Accumulated OCI92.61M446.55M500.4M531.28M548.41M907.6M
Minority Interest000000

Cash Flow

Jun 2020Jun 2021Jun 2022Jun 2023Jun 2024Jun 2025
Cash from Operations+10.56M-16.62M54.8M-55.05M10.02M-30.6M
Operating CF Margin %0.02%-0.03%0.08%-0.07%0.01%-0.02%
Operating CF Growth %--2.57%4.3%-2%1.18%-4.06%
Net Income6.35M-32.6M-9.32M-18.57M-24.91M552.3M
Depreciation & Amortization7.88M8.23M9.09M11.65M15.21M25.4M
Stock-Based Compensation65K75.27M52.3M29.96M18.37M20.3M
Deferred Taxes3.44M15.53M11.18M5.88M-1.81M0
Other Non-Cash Items8.94M-19.01M713K27.27M-7.99M-651.9M
Working Capital Changes-16.13M-64.05M-9.17M-111.24M11.15M23.3M
Change in Receivables833K-215K-3.25M755K-4.29M-2.7M
Change in Inventory-33.1M-77.92M16.91M-130.12M-10.37M-6.6M
Change in Payables000000
Cash from Investing+-2.42M-2.89M-11.92M-22.76M-11.81M618.7M
Capital Expenditures-2.42M-2.93M-11.92M-22.76M-11.81M-3.9M
CapEx % of Revenue0.01%0%0.02%0.03%0.01%0%
Acquisitions------
Investments------
Other Investing040K02K0100K
Cash from Financing+-878K86.93M-6.05M-5.44M-13.28M100K
Debt Issued (Net)------
Equity Issued (Net)------
Dividends Paid000000
Share Repurchases------
Other Financing-2.97M-8.81M-629K-1.38M-5.35M10.2M
Net Change in Cash------
Free Cash Flow+8.14M-19.56M42.88M-77.81M-1.79M-34.5M
FCF Margin %0.02%-0.03%0.06%-0.1%-0%-0.03%
FCF Growth %--3.4%3.19%-2.81%0.98%-18.23%
FCF per Share0.09-0.250.50-0.90-0.02-0.35
FCF Conversion (FCF/Net Income)1.66x0.51x-5.88x3.23x-0.40x-0.06x
Interest Paid000007M
Taxes Paid000000

Key Ratios

Metric201920202021202220232024
Return on Equity (ROE)9.86%-14.49%-2.28%-3.89%-5.67%61.96%
Return on Invested Capital (ROIC)5.71%-8.07%0.65%-1.61%-3.5%58.63%
Gross Margin46.71%46.9%51.33%49.6%45.73%47.81%
Net Margin1.41%-5.33%-1.35%-2.22%-2.96%44.01%
Debt / Equity3.43x0.04x0.05x0.13x0.11x0.16x
Interest Coverage2.33x-4.39x2.87x-3.08x-4.60x109.80x
FCF Conversion1.66x0.51x-5.88x3.23x-0.40x-0.06x
Revenue Growth-36.18%12.36%11.37%9.77%49.25%

Frequently Asked Questions

Valuation & Price

LuxExperience B.V. (LUXE) has a price-to-earnings (P/E) ratio of 1.5x. This may indicate the stock is undervalued or faces growth challenges.

Growth & Financials

LuxExperience B.V. (LUXE) reported $1.63B in revenue for fiscal year 2024. This represents a 262% increase from $449.5M in 2019.

LuxExperience B.V. (LUXE) grew revenue by 49.3% over the past year. This is strong growth.

Yes, LuxExperience B.V. (LUXE) is profitable, generating $477.3M in net income for fiscal year 2024 (44.0% net margin).

Dividend & Returns

LuxExperience B.V. (LUXE) has a return on equity (ROE) of 62.0%. This is excellent, indicating efficient use of shareholder capital.

LuxExperience B.V. (LUXE) had negative free cash flow of $155.7M in fiscal year 2024, likely due to heavy capital investments.

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