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e.l.f. Beauty, Inc. pages available for free this week:
- Income Statement
- Cash Flow Statement
- Analysis of Long-term (Investment) Activity Ratios
- DuPont Analysis: Disaggregation of ROE, ROA, and Net Profit Margin
- Common Stock Valuation Ratios
- Capital Asset Pricing Model (CAPM)
- Present Value of Free Cash Flow to Equity (FCFE)
- Total Asset Turnover since 2016
- Analysis of Revenues
- Aggregate Accruals
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Calculation
Net profit margin | = | 100 | × | Net income1 | ÷ | Net sales1 | |
---|---|---|---|---|---|---|---|
Mar 31, 2024 | = | 100 | × | ÷ | |||
Mar 31, 2023 | = | 100 | × | ÷ | |||
Mar 31, 2022 | = | 100 | × | ÷ | |||
Mar 31, 2021 | = | 100 | × | ÷ | |||
Mar 31, 2020 | = | 100 | × | ÷ | |||
Dec 31, 2018 | = | 100 | × | ÷ | |||
Dec 31, 2017 | = | 100 | × | ÷ | |||
Dec 31, 2016 | = | 100 | × | ÷ |
Based on: 10-K (reporting date: 2024-03-31), 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31).
1 US$ in thousands
- Net Income
- Net income exhibited significant fluctuations over the observed periods, starting from USD 5,313 thousand at the end of 2016 and reaching a peak of USD 127,663 thousand by March 31, 2024. Notably, there was substantial growth from 2016 through 2017, followed by a considerable decline in 2018. The figures remained somewhat volatile between 2020 and 2022, with a marked increase in net income from 2022 onwards, culminating in a notably higher value in early 2024.
- Net Sales
- Net sales showed a consistent upward trend over the periods analyzed. Starting at USD 229,567 thousand at the end of 2016, net sales increased steadily, with a minor dip noticed in 2018. From 2020 onwards, net sales grew sharply, more than tripling from USD 282,851 thousand in March 2020 to USD 1,023,932 thousand in March 2024, indicating robust revenue expansion over recent years.
- Net Profit Margin
- The net profit margin followed a variable pattern, reflecting changes in profitability relative to sales. After an initial strong increase from 2.31% in 2016 to 12.4% in 2017, the margin declined to 5.81% in 2018. Between 2020 and 2021, it fluctuated downward to 1.96%, suggesting reduced efficiency or increased costs during this period. However, from 2021 onwards, the margin improved significantly, reaching 12.47% by March 2024, close to the peak margin observed in 2017, which implies enhanced profitability and operational efficiency in the latest periods.
Comparison to Competitors
e.l.f. Beauty, Inc. | Procter & Gamble Co. | |
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Mar 31, 2024 | ||
Mar 31, 2023 | ||
Mar 31, 2022 | ||
Mar 31, 2021 | ||
Mar 31, 2020 | ||
Dec 31, 2018 | ||
Dec 31, 2017 | ||
Dec 31, 2016 |
Based on: 10-K (reporting date: 2024-03-31), 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31).
Comparison to Industry (Consumer Staples)
e.l.f. Beauty, Inc. | Consumer Staples | |
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Mar 31, 2024 | ||
Mar 31, 2023 | ||
Mar 31, 2022 | ||
Mar 31, 2021 | ||
Mar 31, 2020 | ||
Dec 31, 2018 | ||
Dec 31, 2017 | ||
Dec 31, 2016 |
Based on: 10-K (reporting date: 2024-03-31), 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31).