e.l.f. Beauty, Inc.
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
| Rok finansowy |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
2025 |
2025 |
2025 |
| Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
| Data |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
| Przychód (mln) |
39 |
36 |
51 |
65 |
53 |
44 |
56 |
76 |
61 |
56 |
72 |
82 |
66 |
59 |
64 |
79 |
66 |
60 |
68 |
81 |
75 |
65 |
72 |
89 |
93 |
97 |
92 |
98 |
105 |
123 |
122 |
147 |
187 |
216 |
216 |
271 |
321 |
324 |
301 |
355 |
333 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
35.3% |
21.8% |
10.9% |
16.8% |
15.0% |
26.5% |
27.6% |
6.7% |
8.8% |
5.7% |
-11.10% |
-3.70% |
0.3% |
1.2% |
5.8% |
2.8% |
13.0% |
8.0% |
7.0% |
9.7% |
24.0% |
50.4% |
27.0% |
10.8% |
13.4% |
26.3% |
33.2% |
49.3% |
78.2% |
76.5% |
76.1% |
84.9% |
71.4% |
50.0% |
39.7% |
31.1% |
3.6% |
| Marża brutto |
51.8% |
52.7% |
51.2% |
53.5% |
55.6% |
56.9% |
57.7% |
59.3% |
63.1% |
64.3% |
59.7% |
58.5% |
61.0% |
62.1% |
61.0% |
59.7% |
61.2% |
62.2% |
64.1% |
65.0% |
64.3% |
67.2% |
65.2% |
64.5% |
63.2% |
63.8% |
63.1% |
65.6% |
64.2% |
67.7% |
65.0% |
67.4% |
68.9% |
70.5% |
70.7% |
70.8% |
70.7% |
71.3% |
71.1% |
71.3% |
71.3% |
| Koszty i Wydatki (mln) |
33 |
30 |
44 |
54 |
46 |
44 |
55 |
61 |
55 |
53 |
62 |
67 |
62 |
56 |
58 |
66 |
63 |
55 |
63 |
68 |
74 |
62 |
70 |
82 |
92 |
86 |
84 |
89 |
103 |
101 |
107 |
123 |
179 |
156 |
175 |
239 |
304 |
274 |
273 |
320 |
288 |
| EBIT (mln) |
6 |
2 |
7 |
11 |
6 |
0 |
1 |
15 |
5 |
3 |
10 |
15 |
4 |
3 |
6 |
13 |
-19 |
7 |
9 |
13 |
1 |
3 |
2 |
6 |
-2 |
11 |
7 |
9 |
2 |
21 |
15 |
23 |
8 |
61 |
40 |
32 |
17 |
51 |
28 |
35 |
44 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
3.1% |
-79.18% |
-77.31% |
36.9% |
-15.64% |
620.6% |
562.6% |
0.8% |
-23.91% |
-10.39% |
-35.45% |
-13.72% |
-578.33% |
142.7% |
44.2% |
-1.08% |
105.5% |
-56.57% |
-78.38% |
-51.16% |
-279.62% |
271.3% |
278.2% |
42.6% |
217.0% |
91.8% |
106.6% |
159.6% |
268.0% |
182.9% |
161.3% |
36.7% |
111.7% |
-16.37% |
-30.52% |
10.2% |
160.2% |
| EBIT (%) |
15.4% |
5.9% |
12.8% |
16.7% |
11.8% |
1.0% |
2.6% |
19.6% |
8.6% |
5.7% |
13.6% |
18.5% |
6.0% |
4.8% |
9.9% |
16.6% |
-28.74% |
11.6% |
13.5% |
15.9% |
1.4% |
4.7% |
2.7% |
7.1% |
-2.02% |
11.5% |
8.1% |
9.1% |
2.1% |
17.5% |
12.6% |
15.9% |
4.3% |
28.0% |
18.6% |
11.8% |
5.3% |
15.6% |
9.3% |
9.9% |
13.3% |
| Przychody fiansowe (mln) |
3 |
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 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
3 |
4 |
3 |
3 |
5 |
3 |
2 |
2 |
2 |
1 |
2 |
2 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
0 |
1 |
1 |
0 |
2 |
0 |
0 |
4 |
8 |
0 |
0 |
-4 |
3 |
| Amortyzacja (mln) |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
3 |
4 |
4 |
4 |
4 |
4 |
5 |
27 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
6 |
5 |
5 |
6 |
6 |
7 |
12 |
12 |
11 |
13 |
0 |
-24 |
| EBITDA (mln) |
8 |
4 |
5 |
11 |
13 |
2 |
5 |
17 |
8 |
6 |
13 |
18 |
7 |
8 |
11 |
17 |
8 |
12 |
16 |
18 |
7 |
9 |
7 |
12 |
4 |
17 |
14 |
16 |
8 |
27 |
21 |
29 |
16 |
66 |
47 |
46 |
31 |
62 |
41 |
35 |
10 |
| EBITDA(%) |
21.3% |
12.3% |
9.6% |
17.4% |
24.2% |
4.7% |
3.1% |
25.3% |
13.3% |
11.5% |
18.0% |
22.5% |
11.2% |
13.2% |
17.0% |
16.1% |
45.4% |
17.9% |
17.0% |
22.6% |
9.2% |
14.6% |
10.1% |
13.4% |
7.7% |
17.7% |
7.5% |
16.1% |
8.0% |
20.8% |
15.9% |
20.1% |
7.5% |
31.4% |
21.7% |
16.2% |
9.0% |
19.1% |
13.5% |
9.9% |
3.0% |
| NOPLAT (mln) |
2 |
3 |
-1 |
4 |
7 |
-5 |
-3 |
11 |
2 |
1 |
7 |
13 |
1 |
1 |
5 |
11 |
-21 |
6 |
8 |
11 |
-1 |
2 |
0 |
5 |
-3 |
10 |
6 |
8 |
1 |
19 |
13 |
23 |
8 |
60 |
40 |
30 |
11 |
47 |
28 |
26 |
44 |
| Podatek (mln) |
1 |
1 |
-0 |
2 |
3 |
-2 |
-1 |
4 |
0 |
-3 |
1 |
-9 |
0 |
0 |
1 |
1 |
-3 |
2 |
2 |
3 |
-0 |
-0 |
-0 |
0 |
-3 |
2 |
0 |
2 |
-0 |
5 |
2 |
4 |
-8 |
7 |
6 |
4 |
-3 |
-0 |
9 |
-9 |
-33 |
| Zysk Netto (mln) |
-2 |
-2 |
-1 |
2 |
4 |
-3 |
-2 |
7 |
2 |
4 |
6 |
21 |
1 |
1 |
4 |
10 |
-18 |
4 |
7 |
8 |
-0 |
2 |
0 |
4 |
-0 |
8 |
6 |
6 |
2 |
14 |
12 |
19 |
16 |
53 |
33 |
27 |
15 |
48 |
19 |
35 |
77 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
340.8% |
67.3% |
217.8% |
172.0% |
-43.22% |
246.2% |
346.7% |
225.4% |
-68.06% |
-68.56% |
-33.25% |
-54.97% |
-2696.23% |
197.0% |
66.5% |
-17.27% |
-98.10% |
-59.20% |
-93.14% |
-46.30% |
-92.96% |
447.4% |
1180.5% |
44.6% |
6583.3% |
74.8% |
104.6% |
207.5% |
944.1% |
266.1% |
184.1% |
40.7% |
-10.58% |
-10.23% |
-42.83% |
31.3% |
430.2% |
| Zysk netto (%) |
-4.06% |
-4.48% |
-1.47% |
3.7% |
7.2% |
-6.15% |
-4.22% |
8.6% |
3.6% |
7.1% |
8.2% |
26.3% |
1.0% |
2.1% |
6.1% |
12.3% |
-27.08% |
6.2% |
9.6% |
9.9% |
-0.46% |
2.3% |
0.6% |
4.9% |
-0.03% |
8.5% |
6.2% |
6.3% |
1.5% |
11.8% |
9.6% |
13.0% |
8.7% |
24.5% |
15.4% |
9.9% |
4.5% |
14.7% |
6.3% |
9.9% |
23.2% |
| EPS |
-57.25 |
-58.8 |
-0.11 |
0.0 |
-0.81 |
-2.17 |
-73.13 |
0.15 |
0.05 |
0.09 |
0.13 |
0.47 |
0.01 |
0.03 |
0.08 |
0.2 |
-0.37 |
0.08 |
0.13 |
0.16 |
-0.01 |
0.03 |
0.01 |
0.09 |
-0.0005 |
0.16 |
0.11 |
0.12 |
0.03 |
0.28 |
0.22 |
0.36 |
0.31 |
0.98 |
0.61 |
0.49 |
0.26 |
0.85 |
0.34 |
0.63 |
0.17 |
| EPS (rozwodnione) |
-57.25 |
-58.8 |
-0.11 |
0.0 |
-0.81 |
-2.17 |
-73.13 |
0.13 |
0.04 |
0.08 |
0.12 |
0.44 |
0.01 |
0.03 |
0.08 |
0.2 |
-0.37 |
0.07 |
0.13 |
0.16 |
-0.01 |
0.03 |
0.01 |
0.08 |
-0.0005 |
0.15 |
0.11 |
0.12 |
0.03 |
0.27 |
0.21 |
0.34 |
0.29 |
0.93 |
0.58 |
0.46 |
0.25 |
0.81 |
0.33 |
0.6 |
0.18 |
| Ilośc akcji (mln) |
0 |
0 |
42 |
0 |
42 |
44 |
51 |
44 |
44 |
45 |
46 |
46 |
46 |
47 |
47 |
47 |
48 |
48 |
48 |
49 |
49 |
49 |
49 |
49 |
50 |
51 |
51 |
51 |
51 |
52 |
52 |
53 |
53 |
54 |
54 |
55 |
55 |
56 |
56 |
56 |
58 |
| Ważona ilośc akcji (mln) |
0 |
0 |
45 |
0 |
45 |
44 |
51 |
50 |
49 |
50 |
49 |
49 |
49 |
49 |
49 |
49 |
48 |
50 |
51 |
51 |
51 |
51 |
52 |
52 |
53 |
53 |
54 |
54 |
54 |
54 |
55 |
56 |
57 |
57 |
57 |
58 |
58 |
59 |
58 |
58 |
58 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |