ELF Beauty Inc (ELF)
Profitability ratios
Return on sales
| Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 70.65% | 70.25% | 69.55% | 68.50% | 67.69% | 66.48% | 65.98% | 65.60% | 64.56% | 64.33% | 64.09% | 64.62% | 65.48% | 65.90% | 66.25% | 66.19% | 65.17% | 64.88% | 62.93% | 50.05% |
| Operating profit margin | 14.60% | 15.79% | 17.25% | 15.99% | 11.81% | 12.59% | 10.75% | 9.63% | 7.63% | 6.81% | 6.27% | 5.05% | 2.99% | 4.15% | 6.55% | 9.20% | 10.78% | 3.70% | 3.76% | 2.22% |
| Pretax margin | 13.76% | 15.49% | 17.10% | 15.58% | 11.11% | 11.52% | 9.38% | 8.35% | 6.52% | 5.69% | 4.89% | 3.45% | 1.17% | 2.00% | 4.22% | 7.07% | 8.66% | 1.28% | 1.17% | -0.05% |
| Net profit margin | 12.46% | 14.52% | 15.87% | 14.90% | 10.67% | 9.47% | 7.61% | 6.72% | 5.58% | 5.35% | 4.97% | 3.74% | 1.98% | 1.99% | 3.34% | 5.55% | 6.43% | 0.12% | 0.74% | -0.19% |
ELF Beauty Inc's profitability ratios have shown a mixed performance over the past several quarters. The gross profit margin has been steadily increasing, indicating an improvement in the efficiency of the company's production and pricing strategies.
On the other hand, the operating profit margin has fluctuated, with some quarters showing significant improvements while others showed a decline. This suggests that the company's operating expenses have been somewhat volatile during this period.
The pretax margin has also shown variations, suggesting that ELF Beauty Inc's ability to generate profit before accounting for taxes has been inconsistent. This could be due to fluctuations in revenue, cost structures, or other operational factors.
Similarly, the net profit margin has exhibited fluctuations, with some quarters showing higher profitability levels and others displaying lower levels. Overall, ELF Beauty Inc's ability to generate profits after all expenses including taxes has been variable.
In conclusion, while ELF Beauty Inc has shown improvement in its gross profit margin, there are some fluctuations in its operating, pretax, and net profit margins, indicating the need for careful monitoring and management of the company's cost structures and operational efficiency.
Return on investment
| Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating return on assets (Operating ROA) | 13.25% | 12.69% | 17.69% | 16.32% | 11.44% | 11.20% | 8.85% | 7.79% | 6.02% | 5.24% | 4.67% | 3.52% | 1.93% | 2.56% | 3.99% | 5.63% | 6.61% | 2.17% | 2.30% | 1.66% |
| Return on assets (ROA) | 11.31% | 11.67% | 16.28% | 15.21% | 10.33% | 8.43% | 6.26% | 5.44% | 4.40% | 4.11% | 3.71% | 2.61% | 1.28% | 1.23% | 2.03% | 3.40% | 3.95% | 0.07% | 0.45% | -0.14% |
| Return on total capital | 23.29% | 22.91% | 25.59% | 22.76% | 16.58% | 16.16% | 13.44% | 12.00% | 9.53% | 8.42% | 7.83% | 6.21% | 3.49% | 4.65% | 7.42% | 10.47% | 12.37% | 4.08% | 4.33% | 3.27% |
| Return on equity (ROE) | 19.87% | 21.06% | 23.55% | 21.21% | 14.97% | 12.16% | 9.51% | 8.39% | 6.97% | 6.61% | 6.21% | 4.60% | 2.31% | 2.24% | 3.78% | 6.31% | 7.38% | 0.13% | 0.86% | -0.28% |
ELF Beauty Inc has shown a generally positive trend in its profitability ratios over the periods provided.
1. Operating return on assets (Operating ROA) has been increasing steadily, indicating the company's ability to generate profits from its operational assets. This ratio has shown significant improvement from 1.66% in the first quarter of 2020 to 13.25% in the first quarter of 2024.
2. Return on assets (ROA) has also shown a positive trend, reflecting the company's overall profitability relative to its total assets. The ROA has improved from -0.14% in the third quarter of 2019 to 11.31% in the first quarter of 2024.
3. Return on total capital has been increasing over time, suggesting that ELF Beauty Inc is effectively utilizing its total capital to generate returns for its stakeholders. The ratio has shown improvement from 3.27% in the third quarter of 2019 to 23.29% in the first quarter of 2024.
4. Return on equity (ROE) has shown a positive trend, indicating the company's ability to generate returns for its equity shareholders. The ROE has improved from -0.28% in the third quarter of 2019 to 19.87% in the first quarter of 2024.
Overall, ELF Beauty Inc's profitability ratios demonstrate a consistent improvement in its ability to generate profits and returns for its investors, indicating a positive financial performance trajectory.