Laporan Laba Rugi ELF - TTM - e.l.f. Beauty, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi e.l.f. Beauty, Inc. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	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	2025 06-30
Revenue	292	300	318	351	370	380	392	418	448	497	579	673	766	890	1,024	1,132	1,218	1,302	1,314	1,343
Change (%)		2.67	5.98	10.22	5.56	2.58	3.28	6.52	7.30	10.80	16.56	16.19	13.85	16.25	15.03	10.56	7.56	6.93	0.88	2.23
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	101	104	112	126	135	137	140	145	154	168	188	213	233	264	300	329	353	376	378	394
Change (%)		3.16	7.10	12.47	6.88	1.73	2.60	3.19	6.16	9.12	12.27	12.82	9.57	13.38	13.52	9.81	7.25	6.52	0.44	4.24
% of Revenue	34.65	34.81	35.18	35.90	36.34	36.04	35.81	34.69	34.32	33.80	32.56	31.61	30.42	29.67	29.28	29.09	29.00	28.89	28.76	29.33

Gross Operating Profit	191	196	206	225	236	243	252	273	294	329	390	460	533	626	724	803	865	926	936	949
Change (%)		2.41	5.38	9.00	4.83	3.07	3.67	8.37	7.91	11.68	18.74	17.82	15.83	17.50	15.67	10.87	7.68	7.10	1.06	1.42
% of Revenue	65.35	65.19	64.82	64.10	63.66	63.96	64.19	65.31	65.68	66.20	67.44	68.39	69.58	70.33	70.72	70.91	71.00	71.11	71.24	70.67

SG&A	171	182	193	204	209	214	221	232	246	266	322	352	398	482	571	659	736	794	777	793
Change (%)		6.54	5.94	5.39	2.72	2.25	3.57	4.88	5.92	8.15	20.95	9.44	12.95	21.14	18.45	15.46	11.62	7.99	-2.16	2.01
% of Revenue	58.55	60.76	60.73	58.07	56.51	56.32	56.48	55.61	54.89	53.58	55.60	52.37	51.95	54.14	55.75	58.22	60.41	61.01	59.17	59.05

R&D
Change (%)
% of Revenue

OpEx	273	288	306	330	344	351	362	378	400	434	511	565	631	746	871	989	1,089	1,171	1,155	1,187
Change (%)		5.27	6.33	7.96	4.22	2.00	3.15	4.22	6.00	8.52	17.58	10.68	11.67	18.25	16.68	13.51	10.14	7.52	-1.32	2.74
% of Revenue	93.53	95.90	96.21	94.24	93.04	92.51	92.40	90.40	89.31	87.46	88.23	84.04	82.43	83.85	85.05	87.32	89.41	89.90	87.94	88.38

Operating Income	19	12	12	20	26	28	30	40	48	62	68	107	135	144	153	144	129	131	158	156
Change (%)		-34.90	-2.17	67.67	27.59	10.35	4.91	34.45	19.55	29.90	9.44	57.53	25.34	6.87	6.46	-6.22	-10.21	1.98	20.53	-1.51
% of Revenue	6.47	4.10	3.79	5.76	6.96	7.49	7.60	9.60	10.69	12.54	11.77	15.96	17.57	16.15	14.95	12.68	10.59	10.10	12.06	11.62

Interest Expense	-6	-5	-4	-3	-3	-3	-2	-2	-3	-2	-4	-3	-3	-5	-12	-16	-19	-20	-17	-16
Change (%)		-11.40	-25.26	-17.66	-9.13	-9.30	-12.05	-3.36	8.00	-4.19	63.26	-16.62	-23.62	100.67	132.20	30.95	24.26	2.63	-13.09	-6.01
% of Revenue	-2.12	-1.83	-1.29	-0.96	-0.83	-0.73	-0.62	-0.57	-0.57	-0.49	-0.69	-0.49	-0.33	-0.57	-1.16	-1.37	-1.58	-1.52	-1.31	-1.20

Net Income	10	6	6	13	18	20	22	28	34	47	62	100	122	129	128	122	108	98	112	98
Change (%)		-38.51	5.36	108.54	40.60	10.49	7.83	28.45	21.41	37.97	31.36	62.58	21.55	6.40	-1.33	-4.25	-11.66	-8.91	13.95	-12.71
% of Revenue	3.29	1.97	1.96	3.71	4.94	5.32	5.55	6.69	7.57	9.43	10.63	14.87	15.88	14.53	12.47	10.80	8.87	7.55	8.53	7.29

Source: Capital IQ

e.l.f. Beauty, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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