e.l.f. Beauty, Inc.는 뷰티 회사로, 전 세계에 화장품과 스킨케어 제품을 제공합니다. 회사는 아이, 립, 페이스, 펴우(paw), 그리고 스킨 케어 제품을 제공합니다. e.l.f. ...
예상 EPS $0.84 · 매출 $532.22M · 14 명의 애널리스트
예상 EPS $0.47 · 매출 $485.31M · 8 명의 애널리스트
예상 EPS $3.61 · 매출 $1.96B · 11 명의 애널리스트
예상 EPS $1.17 · 매출 $527.00M · 6 명의 애널리스트
| 지표 | 최신 | 전년 대비YoY는 Year-over-Year(전년 대비)를 의미합니다. 최근 연도 값을 이전 연도 값과 비교하여 장기 추세의 강도를 보여줍니다. | 전분기 대비QoQ는 Quarter-over-Quarter(전분기 대비)를 의미합니다. 최근 분기를 직전 분기와 비교하여 단기 모멘텀 변화를 보여줍니다. |
|---|---|---|---|
| 매출고객에게 물건을 판매하여 청구서가 지급되기 전까지 들어온 총 금액입니다. 고객의 모든 카드 결제의 총합이라고 보시면 됩니다. (YoY는 올해를 작년 성과와 비교하며, QoQ는 최근 3개월을 이전 3개월과 비교합니다). | $1.6B | +24.6% | +6.7% |
| 순이익절대적인 최종 이익입니다. 회사가 모든 공급업체, 직원, 은행, 세무 당국에 비용을 지불하고 남은 실제 금액입니다. | $26.3M | -76.5% | +234.9% |
| 매출총이익률기본적인 마진입니다. 100달러짜리 운동화를 판매한다면, 이 비율은 원료와 끈 비용을 지불한 직후의 이익이 가격의 얼마인지를 나타내며, 매장 임대료나 TV 광고 같은 비용은 제외됩니다. | +70.7% | -0.7% | +14.5% |
| 영업이익률본업의 효율성 점수입니다. 고객이 지불하는 1달러 중에서 제품을 만들고 모든 일상적인 회사 운영비(급여, 마케팅, 임대료 등)를 지불한 후 회사가 보유하는 금액을 나타냅니다. | +8.0% | -33.3% | +1212.4% |
| 순이익률최종 이익 비율입니다. 모든 비용, 세금, 이자를 차감한 후, 매출 1달러 중 회사가 실제로 보유하는 정확한 액수입니다. | +1.6% | -81.2% | +226.4% |
| 잉여현금흐름기업 현금흐름의 핵심입니다. 일상적인 운영비를 지불하고 생존에 필요한 큰 설비(공장, 서버 등)에 투자한 후 남은 사용 가능한 실제 현금입니다. 배당금이나 자사주 매각에 사용될 수 있는 '자유' 현금입니다. | $190.1M | +64.8% | +9.6% |
| FCF 마진궁극의 현금 전환율입니다. 일반 매출을 즉시 사용 가능한 현금으로 얼마나 잘 전환하는지를 나타냅니다. 비율이 높을수록 현금 창출 능력이 우수합니다. | +11.6% | +32.3% | +2.7% |
| 부채/자본재무 리스크 지표입니다. 차입금으로 구축된 자산과 주주의 자기자본 비율을 비교합니다. 높으면 레버리지가 크고 위험이 큽니다. | 81.1% | +97.1% | -2.8% |
| 유동비율12개월 생존 점검입니다. 현재 보유한 현금과 즉시 현금화 가능한 자산으로 1년 내 갚아야 할 즉시 청구서를 갚을 수 있는지를 비교합니다. 1 이상이면 당장 지급에 충분합니다. | 2.35x | -23.1% | +8.4% |
| 총자산회사의 절대적인 규모입니다. 계산대의 현금, 창고의 재고, 소프트웨어 특허, 공장 등 회사가 보유한 모든 가치 있는 자산을 합친 것입니다. | $2.4B | +91.8% | +2.8% |
| 지표 | 연간 (실적 vs 추정치) | 연간 서프라이즈 | 분기 (실적 vs 추정치) | 분기 서프라이즈 |
|---|---|---|---|---|
| EPS 서프라이즈 | 0.44 vs 3.10 | -85.8% | 1.12 vs 0.84 | +33.3% |
| 매출 서프라이즈 | $1.6B vs $1.6B | +1.5% | $479.4M vs $532.2M | -9.9% |
| 날짜 | 임원 | 직책 | 증권 | 구분 | 주식 수 | 가격 |
|---|---|---|---|---|---|---|
| Sep 1, 2026 | AMIN TARANG | director, officer: Chief Executive Officer | Common Stock, $0.01 par value | A | 20,326 | — |
| Sep 1, 2026 | AMIN TARANG | director, officer: Chief Executive Officer | Common Stock, $0.01 par value | A | 20,326 | — |
| Sep 1, 2026 | AMIN TARANG | director, officer: Chief Executive Officer | Common Stock, $0.01 par value | A | 20,836 | — |
| Sep 1, 2026 | AMIN TARANG | director, officer: Chief Executive Officer | Common Stock, $0.01 par value | D | 20,836 | — |
| Sep 1, 2026 | AMIN TARANG | director, officer: Chief Executive Officer | Common Stock, $0.01 par value | A | 20,836 | — |
Kristina Casey Katten: Thank you for joining us today to discuss e.l.f. Beauty's First Quarter fiscal '27 results. I'm KC Katten, Vice President of Corporate Development and Investor Relations. With me today are Tarang Amin, Chairman and Chief Executive Officer; and Mandy Fields, Senior Vice President and Chief Financial Officer. We encourage you to tune into our webcast presentation for the best viewing experience, which you can access on our website at investor.elfbeauty.com. Since many of our remarks today contain forward-looking statements, please refer to our earnings release and reports filed with the SEC, where you'll find factors that could cause actual results to differ materially from these forward-looking statements. In addition, the company's presentation today includes information presented on a non-GAAP basis. Our earnings release contains reconciliations of the differences between the non-GAAP presentation and the most directly comparable GAAP measure. With that, let me turn the webcast over to Tarang. Tarang Amin: Thank you, KC, and good afternoon, everyone. I'm proud of the e.l.f. Beauty team for achieving another quarter of industry-leading results. In Q1, we grew net sales 36% and delivered our 30th consecutive quarter of net sales growth. That's over 7 continuous years of net sales growth. We're 1 of only 6 public consumer companies out of 516 that has grown for 30 straight quarters and averaged at least 20% net sales growth per quarter. This consistent category-leading growth is a testament to the strength of our team, strategy and portfolio of brands. With the momentum we're seeing, we're raising our fiscal '27 outlook to 18% to 20% net sales growth as compared to 12% to 14% previously. We have strength across our diversified portfolio of brands. For context, out of approximately 1,800 cosmetics and skin care brands tracked by Nielsen, only 14 have surpassed $200 million in retail sales. We have 4 brands to surpass this threshold, each built on the same winning combination, value proposition, powerhouse innovation and disruptive marketing engine. e.l.f. Cosmetics holds the #1 rank in unit share and #2 in dollar share. e.l.f. SKIN has risen from the #25 mass skin care brand a few years ago to the #11 brand. Naturium is the fastest-growing skin care brand among the top 50. And rhode, the breakthrough beauty brand founded by Hailey Bieber, continues its outstanding growth. We believe rhode could be the fastest beauty brand to achieve $1 billion in net sales. As e.l.f. Beauty scales towards $2 billion in net sales, we believe the continued diversification of our business across brands, categories, channels and supply chain positions us well for the next chapter of growth. Over the past 3 years, we've grown non- e.l.f. sales from less than 1% to over 30%. Skin care from 10% to nearly 25% and digital penetration from 18% to 30%. I'm also proud of the incredible work the team has done to further diversify our supply chain. Just a …
| 이름 | 직함 | 보수 | 성별 | 출생 연도 | 상태 |
|---|---|---|---|---|---|
Tarang Amin | Chairman, Chief Executive Officer & President | USD 1,434,500 | Male | 1965 | Active |
Mandy J. Fields | Senior Vice President & Chief Financial Officer | USD 707,000 | Female | 1981 | Active |
Josh Franks | Senior Vice President & Chief Operating Officer | USD 656,500 | Male | 1979 | Active |
Kory A. Marchisotto | President of e.l.f. Brands | USD 656,500 | Female | 1977 | Active |
Scott K. Milsten | Chief People Officer, Senior Vice President, General Counsel & Corporate Secretary | USD 656,500 | Male | 1970 | Active |
Kristina Casey Katten | Vice President of Investor Relations | — | Female | — | Active |
Jennie Laar | Senior Vice President & Chief Commercial Officer | — | Female | 1970 | Active |
Melinda Fried | Head of Corporate Communications | — | Female | — | Active |
Oshiya Savur | Chief Marketing Officer, e.l.f. Brands | — | Female | — | Active |
Ekta Chopra | Chief Technology & AI Officer | — | Female | — | Active |
e.l.f. Cosmetics and e.l.f. SKIN, brands from e.l.f. Beauty (NYSE: ELF), and Bubble are joining forces on a limited-edition collection shaped by their respectiv
OAKLAND, Calif.--(BUSINESS WIRE)--e.l.f. Cosmetics and e.l.f. SKIN, brands from e.l.f. Beauty (NYSE: ELF), and Bubble are joining forces on a limited-edition collection shaped by their respective community-loved holy grails. Two brands that share space on shelves, in carts and in the hearts of their communities are blurring the lines between skincare and makeup to create a skincare-makeup hybrid collection that brings together the best of e.l.f. and Bubble. And there's another co-creator in thi.
e.l.f. Beauty's fiscal first-quarter sales are likely to climb 20.3% as rhode and skincare momentum offset softer organic sales and profitability pressure.
In the latest trading session, e.l.f. Beauty (ELF) closed at $82.26, marking a +1.68% move from the previous day.
e.l.f. Beauty Inc (NYSE:ELF) is expected to report a strong fiscal first-quarter performance when it releases results on August 5, though investors are likely to remain focused on management's outlook for consumer demand and whether the company maintains its full-year guidance.
