e.l.f. BeautyELF
紐約證券 · USD
77.99
-0.63
(-0.80%)
收盤 12/12 04:59 (UTC+8)
盤後
78.37
+0.38
(+0.49%)
12/12 04:59 (UTC+8)
e.l.f. BeautyELF
77.99
-0.63
(-0.80%)
財務數據
損益表
- 2.16
- 2.16
- 2.71
- 3.21
- 3.24
- 3.01
- 3.55
- 3.33
- 3.54
- 3.44
- 15.47
- -0.38
- 25.72
- 18.53
- 1.04
- -7.21
- 18.02
- -6.38
- 6.34
- -2.77
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | |
營業收入淨額 | 343,936 | 353,739 | 332,645 | 355,320 | 301,075 | 324,477 | 321,143 | 270,943 | 215,507 | 216,339 |
營業成本 | 105,078 | 109,198 | 95,606 | 102,015 | 87,016 | 93,194 | 93,941 | 78,986 | 63,142 | 63,767 |
營業毛利 | 238,858 | 244,541 | 237,039 | 253,305 | 214,059 | 231,283 | 227,202 | 191,957 | 152,365 | 152,572 |
營業費用 | 231,142 | 195,832 | - | 218,220 | - | - | 210,172 | 160,121 | 112,186 | 91,939 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 231,142 | 195,832 | 192,723 | 218,220 | 186,141 | 180,575 | 210,172 | 160,121 | 112,186 | 91,939 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 7,716 | 48,709 | 44,316 | 35,085 | 27,918 | 50,708 | 17,030 | 31,836 | 40,179 | 60,633 |
其他收入及費用 | -2,552 | 5,037 | 2,581 | -5,278 | 3,791 | 187 | -1,847 | 2,565 | -1,062 | -1,321 |
利息費用 | 9,153 | 2,632 | 2,860 | 3,527 | - | - | 4,002 | 3,021 | - | - |
稅前純益 | -3,989 | 51,114 | 44,037 | 26,280 | 27,948 | 47,230 | 11,181 | 30,416 | 39,740 | 59,653 |
所得稅 | -6,985 | 17,803 | 15,784 | 9,019 | 8,928 | -325 | -3,346 | 3,528 | 6,469 | 6,676 |
稅後純益 | 2,996 | 33,311 | 28,253 | 17,261 | 19,020 | 47,555 | 14,527 | 26,888 | 33,271 | 52,977 |
基本每股稅後盈餘(元) | 0.05 | 0.59 | 0.50 | 0.31 | 0.34 | 0.85 | 0.26 | 0.49 | 0.61 | 0.98 |
稀釋每股稅後盈餘(元) | 0.05 | 0.58 | 0.49 | 0.29 | 0.33 | 0.81 | 0.24 | 0.47 | 0.57 | 0.93 |
基本平均股數(千股) | 58361.00 | 56328.00 | 56159.00 | 56358.00 | 56345.00 | 55973.00 | 55465.00 | 55140.00 | 54425.00 | 53938.00 |
稀釋平均股數(千股) | 59593.00 | 57675.00 | 57980.00 | 58353.00 | 58482.00 | 58551.00 | 58487.00 | 58030.00 | 57438.00 | 57175.00 |
還原基本每股稅後盈餘(元) | 0.05 | 0.59 | 0.50 | 0.31 | 0.34 | 0.85 | 0.26 | 0.49 | 0.61 | 0.98 |
還原稀釋每股稅後盈餘(元) | 0.05 | 0.58 | 0.49 | 0.29 | 0.33 | 0.81 | 0.24 | 0.47 | 0.57 | 0.93 |
還原基本平均股數(千股) | 58,361 | 56,328 | 56,159 | 56,358 | 56,345 | 55,973 | 55,465 | 55,140 | 54,425 | 53,938 |
還原稀釋平均股數(千股) | 59,593 | 57,675 | 57,980 | 58,353 | 58,482 | 58,551 | 58,487 | 58,030 | 57,438 | 57,175 |
EBITDA(千元) | 23,803 | 67,072 | 60,245 | 41,543 | 40,755 | 58,502 | 30,791 | 45,514 | 46,488 | 65,365 |