엘프뷰티 ELF(ELF BEAUTY INC) | 재무제표

엘프뷰티

ELF

NYSE

106.17

-0.80 (-0.75%) 26.08/27, USD

최근 실적발표 26. 08/07

연환산 연간 분기

손익계산서 * 단위 : 백만달러(USD)

	26.06/30	26.03/31	25.12/31	25.09/30	25.06/30	25.03/31	24.12/31	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	18.06/30	18.03/31	17.12/31	17.09/30	17.06/30	17.03/31	16.12/31	16.09/30	16.06/30
매출액	1,762	1,636	1,520	1,386	1,343	1,314	1,302	1,218	1,132	1,024	890	766	673	579	497	448	418	392	380	370	351	318	300	292	288	283	274	272	268	268	267	270	278	275	270	265	249	237	230	219	213
매출원가	450	479	452	412	394	378	376	353	329	300	264	233	213	188	168	154	145	140	137	135	126	112	104	101	100	102	101	104	105	105	105	107	111	109	105	102	97	96	97	97	98
매출총이익	1,312	1,157	1,068	974	949	936	926	865	803	724	626	533	460	390	329	294	273	252	243	236	225	206	196	191	187	181	174	168	164	163	163	164	167	167	165	162	152	141	132	122	115
판매관리비	1,111	1,026	900	838	793	778	795	737	663	574	485	401	353	322	267	246	233	222	214	210	205	194	183	172	165	157	147	142	136	138	137	135	136	135	131	129	127	119	109	103	91
연구개발비	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
영업이익	201	131	168	136	156	158	131	127	140	150	141	132	107	68	63	49	41	30	26	23	18	9	12	19	26	30	10	10	7	3	26	28	32	32	33	33	25	22	23	19	24
EBITDA	228	166	249	203	221	213	177	180	181	184	171	154	128	88	83	69	64	55	51	47	40	33	35	42	50	53	35	34	29	24	44	44	46	45	46	53	39	35	39	24	31
영업외이익	-77	-56	4	-0.21	6	1.28	-3	5	-0.16	-2	0.50	-2	-2	-2	-4	-4	-4	-2	-1.32	-2	-2	-2	-2	-1.40	0.05	0.43	0.29	0.25	0.03	0.18	-0.39	-0.63	-1.37	-2	-2	-0.66	0.01	-1.38	3	-1.00	-5
법인세	24	14	41	36	52	33	14	9	6	13	9	9	5	3	10	8	7	4	1.28	-0.30	-1.01	-3	0.04	3	4	6	3	1.14	0.47	-1.26	2	-8	-7	-11	-11	2	0.08	2	4	2	3
중단손익	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
순이익	60	26	104	82	98	112	98	108	122	128	129	122	100	62	47	34	28	22	20	18	13	6	6	10	16	18	0.31	2	-0.62	-3	16	27	29	32	33	19	10	4	5	1.14	3

재무상태표 * 단위 : 백만달러(USD)

	26.06/30	26.03/31	25.12/31	25.09/30	25.06/30	25.03/31	24.12/31	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	18.06/30	18.03/31	17.12/31	17.09/30	17.06/30	17.03/31	16.12/31	16.09/30	16.06/30
현금성자산	344	290	197	194	170	149	74	97	109	108	73	168	143	121	87	85	72	43	33	42	63	58	35	41	54	46	75	59	61	54	51	34	17	10	10	6	3	5	15	21	4
단기투자	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
매출채권등	175	175	190	155	173	126	188	147	156	124	121	87	91	68	66	54	52	46	47	44	43	40	45	34	30	30	35	28	23	32	37	32	28	32	45	36	26	29	38	34	22
재고자산	247	220	221	247	170	187	215	239	200	191	205	147	98	81	81	81	70	84	85	77	55	57	69	64	53	46	48	51	51	44	46	53	60	62	63	64	72	77	69	41	32
장기투자	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	0	0	0	0
유형자산	40	41	45	44	39	29	20	16	14	14	13	8	8	8	9	9	9	11	12	14	16	14	17	16	16	17	16	16	16	16	22	18	19	19	18	17	16	16	17	15	14
무형자산	1,395	1,407	1,417	1,427	544	548	553	557	561	566	571	246	248	250	252	254	256	258	260	262	264	266	268	270	272	274	249	251	253	254	256	258	260	261	263	265	267	268	270	272	274
이연세자산	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.01	0.26
기타자산	260	262	254	251	218	209	216	182	165	126	126	92	72	68	58	56	51	50	51	51	55	50	45	45	35	37	30	30	30	29	21	17	20	17	16	18	8	5	5	12	12
자산총계	2,461	2,394	2,324	2,319	1,315	1,248	1,265	1,237	1,205	1,129	1,108	747	658	596	556	542	514	495	491	493	498	487	481	473	462	453	456	437	436	432	436	414	406	404	417	407	396	401	415	395	359
매입채무등	96	97	74	109	75	72	65	94	80	81	73	64	53	31	32	19	16	19	23	19	17	16	20	21	21	12	20	15	17	16	20	16	14	17	27	21	16	20	38	21	21
차입금	922	909	914	910	307	305	302	293	296	284	287	78	75	78	80	108	110	113	115	131	147	147	148	152	147	150	146	150	160	164	150	150	152	154	156	168	175	178	165	161	204
이연수익	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
이연세부채	6	6	17	21	17	4	0.49	5	8	4	4	5	6	4	8	11	14	10	13	15	18	13	16	19	21	22	18	20	18	17	20	20	23	22	21	34	32	34	34	42	40
기타부채	268	251	157	140	111	106	129	118	118	118	130	84	52	72	51	48	41	41	35	33	34	42	32	27	23	27	30	21	19	19	15	14	13	12	19	16	15	20	37	38	30
부채총계	1,292	1,264	1,162	1,180	510	487	497	509	501	487	494	231	186	185	171	185	180	182	185	199	216	218	216	219	213	211	214	205	214	216	207	201	202	205	223	239	238	252	274	263	295
자본금+ 자본잉여금	1,257	1,286	1,268	1,284	953	943	977	955	951	937	923	852	841	833	823	814	802	796	790	785	780	775	770	765	759	754	753	751	748	744	741	735	730	724	721	716	712	708	701	700	-6
이익잉여금	-89	-156	-107	-146	-149	-182	-211	-228	-247	-294	-309	-336	-369	-422	-438	-457	-469	-484	-485	-491	-497	-505	-505	-510	-510	-512	-511	-519	-526	-529	-512	-521	-525	-526	-527	-548	-554	-558	-560	-567	-193
기타포괄익	1	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
자본총계	1,169	1,131	1,162	1,139	805	761	767	728	704	643	614	516	472	411	385	357	333	312	305	294	283	270	265	255	249	242	242	232	222	215	229	214	205	198	194	168	158	150	141	133	-199
주식수(만주)	5,972	5,935	6,019	5,959	5,767	5,834	5,835	5,848	5,855	5,778	5,803	5,743	5,717	5,533	5,584	5,503	5,383	5,365	5,389	5,354	5,340	5,199	5,233	5,174	5,093	5,081	5,096	5,093	5,031	4,802	4,926	4,912	4,942	4,930	4,937	4,928	4,950	4,947	1,260	510	82

현금흐름표 * 단위 : 백만달러(USD)

	26.06/30	26.03/31	25.12/31	25.09/30	25.06/30	25.03/31	24.12/31	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	18.06/30	18.03/31	17.12/31	17.09/30	17.06/30	17.03/31	16.12/31	16.09/30	16.06/30
영업활동	297	213	246	172	160	134	35	32	49	71	67	110	95	102	81	62	43	20	35	27	25	29	8	31	43	44	46	46	60	59	56	54	47	39	12	-7	-24	-31	2	24	27
투자활동	-599	-605	-614	-612	-26	-19	-11	-286	-285	-285	-281	-2	-2	-2	-2	-2	-3	-5	-7	-7	-8	-6	-32	-33	-34	-35	-10	-11	-10	-10	-9	-10	-11	-12	-10	-11	-11	-8	-9	-8	-9
재무활동	478	534	491	542	-75	-74	-24	182	202	201	202	-25	-22	-23	-25	-16	-31	-29	-31	-19	-8	-11	-16	-16	-16	-17	-12	-9	-7	-6	-6	-16	-22	-22	-7	2	35	30	8	4	-16
환율변동	-2	-0.19	0.38	-0.21	2	0.22	-0.04	0.58	0.01	-0.03	-0.06	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
현금의증감	174	141	123	103	61	41	-1.11	-71	-34	-13	-12	82	70	77	54	44	9	-14	-3	0.65	9	12	-39	-18	-7	-8	24	25	43	43	41	28	14	5	-5	-15	-0.41	-9	1.29	20	1.28
자본적지출	-17	-22	-32	-30	-25	-19	-10	-10	-9	-9	-6	-2	-2	-2	-2	-2	-3	-5	-7	-7	-8	-6	-6	-7	-8	-9	-10	-11	-10	-10	-9	-10	-11	-10	-8	-8	-9	-8	-9	-8	-9
잉여현금	280	190	215	142	135	115	25	23	40	62	61	108	93	100	79	60	40	15	28	19	17	23	2	24	36	35	36	34	50	49	47	44	36	30	5	-15	-32	-39	-7	16	17

본 서비스는 투자판단에 참고용으로만 사용하실 수 있으며, 모든 투자판단은 투자자 본인의 책임으로 당사는 그 결과에 대해 법적인 일체의 책임을 지지 않습니다.

data from Quandl and Sharadar

종목검색

손익계산서 * 단위 : 백만달러(USD)

재무상태표 * 단위 : 백만달러(USD)

현금흐름표 * 단위 : 백만달러(USD)

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