Wall Street Experts
ver. ZuMIgo(08/25)
e.l.f. Beauty, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 218
EBIT TTM (mln): 133
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
| Rok finansowy |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
| Przychód (mln) |
145 |
191 |
230 |
270 |
267 |
283 |
318 |
392 |
579 |
1,024 |
1,314 |
| Przychód Δ r/r |
0.0% |
32.1% |
19.9% |
17.6% |
-0.9% |
5.8% |
12.5% |
23.3% |
47.6% |
76.9% |
28.3% |
| Marża brutto |
45.7% |
52.4% |
57.6% |
61.0% |
60.9% |
64.0% |
64.8% |
64.2% |
67.4% |
70.7% |
71.2% |
| EBIT (mln) |
10 |
26 |
23 |
33 |
26 |
30 |
9 |
30 |
68 |
150 |
158 |
| EBIT Δ r/r |
0.0% |
159.0% |
-9.7% |
44.2% |
-21.4% |
14.5% |
-68.6% |
216.7% |
128.9% |
119.7% |
5.6% |
| EBIT (%) |
6.8% |
13.4% |
10.1% |
12.3% |
9.8% |
10.6% |
3.0% |
7.6% |
11.8% |
14.6% |
12.0% |
| Koszty finansowe (mln) |
-12 |
13 |
16 |
9 |
8 |
6 |
4 |
2 |
2 |
11 |
-14 |
| EBITDA (mln) |
18 |
32 |
39 |
46 |
44 |
47 |
36 |
55 |
88 |
188 |
158 |
| EBITDA(%) |
12.3% |
16.6% |
17.1% |
17.0% |
16.3% |
16.7% |
11.2% |
14.1% |
15.3% |
17.9% |
12.0% |
| Podatek (mln) |
3 |
4 |
4 |
-11 |
2 |
6 |
-3 |
4 |
3 |
13 |
-33 |
| Zysk Netto (mln) |
-20 |
4 |
5 |
33 |
16 |
18 |
6 |
22 |
62 |
128 |
112 |
| Zysk netto Δ r/r |
0.0% |
-122.3% |
21.9% |
530.1% |
-53.6% |
15.2% |
-65.2% |
249.3% |
182.6% |
107.5% |
-12.2% |
| Zysk netto (%) |
-13.5% |
2.3% |
2.3% |
12.4% |
5.8% |
6.3% |
2.0% |
5.6% |
10.6% |
12.5% |
8.5% |
| EPS |
-709.37 |
-1.14 |
-39.47 |
0.74 |
0.33 |
0.37 |
0.13 |
0.43 |
1.17 |
2.33 |
1.99 |
| EPS (rozwodnione) |
-709.35 |
-1.14 |
-39.47 |
0.68 |
0.32 |
0.35 |
0.12 |
0.41 |
1.11 |
2.21 |
1.92 |
| Ilośc akcji (mln) |
0 |
42 |
13 |
45 |
47 |
48 |
49 |
51 |
52 |
55 |
56 |
| Ważona ilośc akcji (mln) |
0 |
45 |
13 |
49 |
49 |
51 |
52 |
54 |
55 |
58 |
58 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |