e.l.f. Beauty, Inc.
NYSE:ELF
114.65 (USD) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 321.143 | 270.943 | 215.507 | 216.339 | 187.357 | 146.537 | 122.349 | 122.601 | 105.135 | 98.118 | 91.855 | 97.047 | 92.671 | 88.562 | 72.35 | 64.527 | 74.712 | 80.76 | 67.615 | 59.764 | 66.141 | 78.571 | 63.889 | 59.055 | 65.92 | 81.593 | 71.865 | 55.856 | 60.574 | 76.436 | 56.312 | 44.147 | 52.673 | 65.436 | 50.783 | 36.253 | 38.941 |
Kosten van de omzet
| 103.663 | 90.922 | 63.142 | 63.767 | 58.231 | 47.812 | 42.789 | 39.616 | 37.635 | 33.777 | 33.87 | 35.141 | 34.071 | 31.443 | 25.212 | 21.186 | 26.648 | 28.24 | 24.267 | 22.573 | 25.65 | 31.652 | 24.92 | 22.41 | 25.712 | 33.899 | 28.952 | 19.966 | 22.346 | 31.116 | 23.834 | 19.01 | 23.373 | 30.407 | 24.781 | 17.145 | 18.751 |
Brutowinst
| 217.48 | 180.021 | 152.365 | 152.572 | 129.126 | 98.725 | 79.56 | 82.985 | 67.5 | 64.341 | 57.985 | 61.906 | 58.6 | 57.119 | 47.138 | 43.341 | 48.064 | 52.52 | 43.348 | 37.191 | 40.491 | 46.919 | 38.969 | 36.645 | 40.208 | 47.694 | 42.913 | 35.89 | 38.228 | 45.32 | 32.478 | 25.137 | 29.3 | 35.029 | 26.002 | 19.108 | 20.19 |
Brutowinstmarge
| 0.677 | 0.664 | 0.707 | 0.705 | 0.689 | 0.674 | 0.65 | 0.677 | 0.642 | 0.656 | 0.631 | 0.638 | 0.632 | 0.645 | 0.652 | 0.672 | 0.643 | 0.65 | 0.641 | 0.622 | 0.612 | 0.597 | 0.61 | 0.621 | 0.61 | 0.585 | 0.597 | 0.643 | 0.631 | 0.593 | 0.577 | 0.569 | 0.556 | 0.535 | 0.512 | 0.527 | 0.518 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| -67.984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.99 | 14.18 |
Verkoop- en marketingkosten
| 266.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.005 | 0.003 |
Verkoop-, algemene en administratieve kosten
| 198.316 | 148.185 | 112.186 | 91.939 | 121.081 | 75.434 | 64.183 | 61.555 | 65.332 | 55.384 | 50.447 | 50.749 | 57.827 | 50.828 | 45.17 | 40.332 | 47.024 | 39.632 | 38.444 | 32.055 | 37.324 | 33.898 | 32.656 | 33.791 | 36.234 | 32.603 | 33.133 | 32.705 | 33.005 | 30.349 | 31.002 | 24.695 | 23.109 | 24.092 | 19.498 | 16.985 | 14.183 |
Overige kosten
| -0.692 | 2.565 | -1.062 | 0.399 | 0.32 | 0.73 | -1.262 | -1.663 | -0.484 | -0.146 | -0.646 | -0.162 | -0.054 | -0.677 | -0.859 | -0.03 | -0.176 | -0.335 | 0.586 | 0.351 | -0.315 | -0.371 | 0.36 | 0.509 | -0.888 | -0.613 | -0.379 | -0.244 | -0.799 | 0.763 | 0.288 | -1.627 | 3.59 | -3.255 | -4.172 | 0 | 0 |
Bedrijfskosten
| 198.316 | 148.185 | 112.186 | 91.939 | 121.081 | 75.434 | 64.183 | 61.555 | 65.332 | 55.384 | 50.447 | 50.749 | 57.827 | 50.828 | 45.17 | 40.332 | 47.024 | 39.632 | 38.444 | 32.055 | 37.324 | 33.898 | 32.656 | 33.791 | 36.234 | 32.603 | 33.133 | 32.705 | 33.005 | 30.349 | 31.002 | 24.695 | 23.109 | 24.092 | 19.498 | 13.342 | 14.572 |
Bedrijfsresultaat
| 19.164 | 31.836 | 40.179 | 60.633 | 8.045 | 23.291 | 15.377 | 21.43 | 1.684 | 8.971 | 7.442 | 11.171 | -1.868 | 6.291 | 1.968 | 3.009 | 1.04 | 12.88 | 9.102 | 6.928 | -19.009 | 13.021 | 6.313 | 2.854 | 3.974 | 15.091 | 9.78 | 3.185 | 5.223 | 14.971 | 1.476 | 0.442 | 6.191 | 10.937 | 6.504 | 2.123 | 6.007 |
Bedrijfsresultaat ratio
| 0.06 | 0.118 | 0.186 | 0.28 | 0.043 | 0.159 | 0.126 | 0.175 | 0.016 | 0.091 | 0.081 | 0.115 | -0.02 | 0.071 | 0.027 | 0.047 | 0.014 | 0.159 | 0.135 | 0.116 | -0.287 | 0.166 | 0.099 | 0.048 | 0.06 | 0.185 | 0.136 | 0.057 | 0.086 | 0.196 | 0.026 | 0.01 | 0.118 | 0.167 | 0.128 | 0.059 | 0.154 |
Totaal overige inkomsten en kosten netto
| -7.983 | -1.42 | -1.062 | -1.321 | 0.214 | 0.091 | -2.048 | -2.326 | -0.511 | -0.132 | -0.742 | -0.608 | -2.695 | -0.677 | -0.859 | -0.03 | -0.176 | -0.343 | 4.784 | 2.143 | -22.491 | -0.371 | 0.36 | 0.509 | -0.888 | -0.613 | -0.379 | -0.244 | -0.799 | 0.763 | 0.288 | -1.627 | 3.59 | -3.255 | -4.172 | 0.511 | -3.538 |
Inkomen voor belasting
| 11.181 | 30.416 | 39.74 | 59.653 | 8.259 | 23.382 | 13.329 | 19.104 | 1.173 | 8.255 | 6.199 | 9.804 | -2.784 | 4.759 | 0.204 | 1.511 | -0.523 | 10.985 | 8.045 | 5.562 | -21.173 | 10.687 | 4.772 | 1.374 | 1.123 | 12.508 | 7.139 | 0.554 | 2.268 | 11.039 | -3.428 | -4.519 | 6.72 | 4.436 | -0.862 | 2.634 | 2.469 |
Inkomen voor belasting ratio
| 0.035 | 0.112 | 0.184 | 0.276 | 0.044 | 0.16 | 0.109 | 0.156 | 0.011 | 0.084 | 0.067 | 0.101 | -0.03 | 0.054 | 0.003 | 0.023 | -0.007 | 0.136 | 0.119 | 0.093 | -0.32 | 0.136 | 0.075 | 0.023 | 0.017 | 0.153 | 0.099 | 0.01 | 0.037 | 0.144 | -0.061 | -0.102 | 0.128 | 0.068 | -0.017 | 0.073 | 0.063 |
Belastingkosten
| -3.346 | 3.528 | 6.469 | 6.676 | -7.987 | 4.277 | 1.619 | 4.635 | -0.383 | 2.041 | 0.475 | 1.528 | -2.76 | 0.462 | -0.243 | -0.001 | -0.182 | 2.983 | 1.528 | 1.856 | -3.259 | 1.015 | 0.857 | 0.126 | 0.433 | -8.972 | 1.274 | -3.416 | 0.108 | 4.438 | -1.051 | -1.804 | 2.916 | 2.009 | -0.114 | 1.271 | 1.154 |
Nettowinst
| 14.527 | 26.888 | 33.271 | 52.977 | 16.246 | 19.105 | 11.71 | 14.469 | 1.556 | 6.214 | 5.724 | 8.276 | -0.024 | 4.297 | 0.447 | 1.512 | -0.341 | 8.002 | 6.517 | 3.706 | -17.914 | 9.672 | 3.915 | 1.248 | 0.69 | 21.48 | 5.865 | 3.97 | 2.16 | 6.601 | -2.377 | -2.715 | 3.804 | 2.427 | -0.748 | -1.623 | -1.58 |
Nettowinstmarge
| 0.045 | 0.099 | 0.154 | 0.245 | 0.087 | 0.13 | 0.096 | 0.118 | 0.015 | 0.063 | 0.062 | 0.085 | -0 | 0.049 | 0.006 | 0.023 | -0.005 | 0.099 | 0.096 | 0.062 | -0.271 | 0.123 | 0.061 | 0.021 | 0.01 | 0.263 | 0.082 | 0.071 | 0.036 | 0.086 | -0.042 | -0.061 | 0.072 | 0.037 | -0.015 | -0.045 | -0.041 |
WPA (Winst Per Aandeel)
| 0.26 | 0.49 | 0.61 | 0.98 | 0.31 | 0.36 | 0.22 | 0.28 | 0.03 | 0.12 | 0.11 | 0.16 | -0.001 | 0.09 | 0.01 | 0.03 | -0.007 | 0.16 | 0.13 | 0.08 | -0.37 | 0.2 | 0.08 | 0.03 | 0.01 | 0.47 | 0.13 | 0.09 | 0.05 | 0.15 | -0.47 | -0.061 | -0.81 | 0 | -0.018 | -58.8 | -57.25 |
Verwaterde WPA
| 0.25 | 0.46 | 0.58 | 0.93 | 0.29 | 0.34 | 0.21 | 0.27 | 0.029 | 0.12 | 0.11 | 0.15 | -0.001 | 0.08 | 0.01 | 0.03 | -0.007 | 0.16 | 0.13 | 0.07 | -0.37 | 0.2 | 0.08 | 0.03 | 0.01 | 0.44 | 0.12 | 0.08 | 0.04 | 0.13 | -0.47 | -0.061 | -0.81 | 0 | -0.017 | -58.8 | -57.25 |
EBITDA
| 28.886 | 43.772 | 46.853 | 67.99 | 14.033 | 29.442 | 19.466 | 25.491 | 8.45 | 15.779 | 6.892 | 17.217 | 7.09 | 11.825 | 7.277 | 9.408 | 6.844 | 18.247 | 11.467 | 10.679 | 30.013 | 12.65 | 10.866 | 7.787 | 7.374 | 18.323 | 12.93 | 6.429 | 8.083 | 19.308 | 1.764 | 2.065 | 12.761 | 11.407 | 4.864 | 4.45 | 8.275 |
EBITDA ratio
| 0.09 | 0.162 | 0.217 | 0.314 | 0.075 | 0.201 | 0.159 | 0.208 | 0.08 | 0.161 | 0.075 | 0.177 | 0.077 | 0.134 | 0.101 | 0.146 | 0.092 | 0.226 | 0.17 | 0.179 | 0.454 | 0.161 | 0.17 | 0.132 | 0.112 | 0.225 | 0.18 | 0.115 | 0.133 | 0.253 | 0.031 | 0.047 | 0.242 | 0.174 | 0.096 | 0.123 | 0.213 |