ELF Beauty Inc (ELF): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-06-30 | 2026-03-31 | 2025-03-31 | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-12-31 | 2019-03-31 | 2018-12-31 | 2018-03-31 | 2017-12-31 | 2017-03-31 | 2016-12-31 | 2016-03-31 | 2015-12-31 | 2015-03-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.762.106 | 1.636.472 | 1.313.517 | 1.023.932 | 578.844 | 392.155 | 318.110 | 282.851 | 282.851 | 267.435 | 267.435 | 269.888 | 269.888 | 229.567 | 229.567 | 191.413 | 191.413 | 144.944 | 144.900 |
Herstellungskosten | 450.460 | 479.125 | 377.831 | 299.836 | 188.448 | 140.423 | 111.912 | 101.728 | 101.728 | 104.694 | 104.694 | 105.163 | 105.163 | 97.332 | 97.332 | 91.084 | 91.084 | 78.722 | 78.700 |
Bruttoergebnis | 1.311.646 | 1.157.347 | 935.686 | 724.096 | 390.396 | 251.732 | 206.198 | 181.123 | 181.123 | 162.741 | 162.741 | 164.725 | 164.725 | 132.235 | 132.235 | 100.329 | 100.329 | 66.222 | 66.200 |
▸ Brutto-Marge | 74,44% | 70,72% | 71,24% | 70,72% | 67,44% | 64,19% | 64,82% | 64,03% | 64,03% | 60,85% | 60,85% | 61,03% | 61,03% | 57,6% | 57,6% | 52,41% | 52,41% | 45,69% | 45,69% |
Betriebliche Aufwendungen | 1.126.633 | 1.026.066 | 777.659 | 574.418 | 322.253 | 221.962 | 196.798 | 151.173 | 157.155 | 136.579 | 136.579 | 131.446 | 131.446 | 109.156 | 109.156 | 74.758 | 74.758 | 59.148 | 59.100 |
Operativer Gewinn/Verlust | 185.013 | 131.281 | 158.027 | 149.678 | 68.143 | 29.770 | 9.400 | 29.950 | 23.968 | 26.162 | 26.162 | 33.279 | 33.279 | 23.079 | 23.079 | 25.571 | 25.571 | 7.074 | 7.100 |
▸ Operative Marge | 10,5% | 8,02% | 12,03% | 14,62% | 11,77% | 7,59% | 2,95% | 10,59% | 8,47% | 9,78% | 9,78% | 12,33% | 12,33% | 10,05% | 10,05% | 13,36% | 13,36% | 4,88% | 4,9% |
Zinsen (Netto) | -24.453 | -33.851 | -13.813 | -7.023 | -1.972 | -2.441 | -4.089,999 | -5.445 | -1 | -5.967 | - | - | - | 2.736 | 2.736 | -11.688 | 12.721 | -11.700 | - |
▸ Zinsausgaben | 45.957 | 40.781 | 17.183 | 11.840 | 3.990 | 2.444 | 4.094,999 | 6.308 | 6.308 | 7.816 | 7.816 | 8.775 | 8.775 | 13.547 | 13.547 | 11.688 | - | 11.700 | - |
▸ Zinseinnahmen | 21.504 | 6.930 | 3.370 | 4.817 | 2.018 | 3 | 5 | 863 | 6.307 | 1.849 | 7.816 | 8.775 | 8.775 | 16.283 | 16.283 | - | 12.721 | - | - |
Andere Ausgaben | 76.913 | 56.971 | -1.281 | 1.665 | 2.097 | 1.898 | 1.620,001 | 436 | -102 | 2.239 | 8.206 | 10.810 | 10.810 | 16.003 | 16.003 | 5.205 | 29.614 | 6.570 | 18.296 |
Gewinn vor Steuern | 83.647 | 40.459 | 145.495 | 140.990 | 64.074 | 25.431 | 3.690 | 24.069 | 24.069 | 17.956 | 17.956 | 22.469 | 22.469 | 9.812 | 9.812 | 8.678 | 8.678 | -11.196 | -11.196 |
Steueraufwand | 24.041 | 14.141 | 33.406 | 13.327 | 2.544 | 3.661 | -2.542 | 6.185 | 6.185 | 2.431 | 2.431 | -11.006 | 594 | 4.499 | 4.499 | 4.321 | 4.321 | -3.003 | -3.000 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | -11.600 | - | - | - | - | - | 4 |
Nettogewinn/-verlust | 59.606 | 26.318 | 112.089 | 127.663 | 61.530 | 21.770 | 6.232 | 17.884 | 17.884 | 15.525 | 15.525 | 33.475 | 33.475 | 5.313 | 5.313 | 4.357 | 4.357 | -8.193 | -8.200 |
▸ Netto-Marge | 3,38% | 1,61% | 8,53% | 12,47% | 10,63% | 5,55% | 1,96% | 6,32% | 6,32% | 5,81% | 5,81% | 12,4% | 12,4% | 2,31% | 2,31% | 2,28% | 2,28% | -5,65% | -5,66% |
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