Operating Profit Margin
since 2016
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- Cash Flow Statement
- Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
- Analysis of Liquidity Ratios
- Enterprise Value (EV)
- Capital Asset Pricing Model (CAPM)
- Dividend Discount Model (DDM)
- Present Value of Free Cash Flow to Equity (FCFE)
- Current Ratio since 2016
- Total Asset Turnover since 2016
- Analysis of Revenues
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Calculation
e.l.f. Beauty, Inc., operating profit margin, long-term trends, calculation
| Operating profit margin | = | 100 | × | Operating 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
- Operating Income
- The operating income shows a fluctuating pattern over the periods analyzed. Initially, there is an increase from 23,079 thousand US dollars in December 2016 to 33,279 thousand in December 2017. This is followed by a decline to 26,162 thousand in December 2018. The data then jumps to 29,950 thousand by March 2020, before dropping significantly to 9,400 thousand in March 2021. Subsequently, operating income recovers to 29,770 thousand in March 2022 and experiences substantial growth reaching 68,143 thousand in March 2023 and further increasing to 149,678 thousand by March 2024, indicating strong operational improvements in the most recent periods.
- Net Sales
- Net sales demonstrate a consistent upward trend across the observed timeline. Starting at 229,567 thousand US dollars in December 2016, sales increase moderately to 269,888 thousand in December 2017 and remain near this level at 267,435 thousand in December 2018. By March 2020, net sales have risen slightly to 282,851 thousand and continue to grow steadily, reaching 318,110 thousand in March 2021 and 392,155 thousand in March 2022. There is a marked acceleration in sales growth thereafter, with net sales surging to 578,844 thousand in March 2023 and surpassing one billion US dollars at 1,023,932 thousand in March 2024. This signifies a strong expansion in revenue generation over the latter periods.
- Operating Profit Margin
- The operating profit margin reflects volatility but an overall positive trajectory in the later periods. Margins increase from 10.05% in December 2016 to a peak of 12.33% in December 2017, before declining to 9.78% in December 2018. By March 2020, the margin slightly improves to 10.59% but then experiences a significant drop to 2.95% by March 2021, implying reduced efficiency or increased costs during that period. Recovery begins with a margin of 7.59% in March 2022, followed by a further rise to 11.77% in March 2023. The margin reaches its highest point in the reported data at 14.62% in March 2024, reflecting enhanced profitability and operational efficiency in recent quarters.
Comparison to Competitors
e.l.f. Beauty, Inc., operating profit margin, long-term trends, comparison to competitors
| e.l.f. Beauty, Inc. | Procter & Gamble Co. | |
|---|---|---|
| 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).