E.L.F. BEAUTY, INC. |
Market Closed -
Other stock markets
|
5-day change | 1st Jan Change | ||
| 179.6 USD | +2.05% |
|
+14.61% | +24.45% |
| Apr. 25 | E.l.f. Beauty Insider Sold Shares Worth $2,157,285, According to a Recent SEC Filing | MT |
| Apr. 23 | E.l.f. Beauty Insider Sold Shares Worth $3,961,483, According to a Recent SEC Filing | MT |
Valuation
| Fiscal Period: March | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Capitalization 1 | 517.5 | 491.6 | 1,375 | 1,346 | 4,389 | 9,971 | - | - |
| Enterprise Value (EV) 1 | 611.9 | 584.1 | 1,444 | 1,400 | 4,334 | 10,130 | 9,983 | 9,754 |
| P/E ratio | -171 x | 28.1 x | 224 x | 63 x | 74.2 x | 83 x | 60.3 x | 46.7 x |
| Yield | - | - | - | - | - | - | - | - |
| Capitalization / Revenue | 1.93 x | 1.74 x | 4.32 x | 3.43 x | 7.58 x | 10 x | 7.86 x | 6.76 x |
| EV / Revenue | 2.29 x | 2.06 x | 4.54 x | 3.57 x | 7.49 x | 10.2 x | 7.87 x | 6.62 x |
| EV / EBITDA | 9.8 x | 9.33 x | 23.6 x | 18.7 x | 37.1 x | 44.4 x | 33 x | 26.7 x |
| EV / FCF | 12.4 x | 16.7 x | 62.8 x | 95.3 x | 43.3 x | 91.1 x | 54.9 x | 35.3 x |
| FCF Yield | 8.03% | 5.97% | 1.59% | 1.05% | 2.31% | 1.1% | 1.82% | 2.83% |
| Price to Book | 2.45 x | 2.03 x | 5.13 x | 4.21 x | 10.8 x | 15.5 x | 11.8 x | 9.09 x |
| Nbr of stocks (in thousands) | 48,820 | 49,958 | 51,241 | 52,121 | 53,295 | 55,507 | - | - |
| Reference price 2 | 10.60 | 9.840 | 26.83 | 25.83 | 82.35 | 179.6 | 179.6 | 179.6 |
| Announcement Date | 5/8/19 | 5/21/20 | 5/26/21 | 5/25/22 | 5/24/23 | - | - | - |
1USD in Million2USD
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: March | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 267.7 | 282.9 | 318.1 | 392.2 | 578.8 | 994.4 | 1,269 | 1,474 |
| EBITDA 1 | 62.44 | 62.61 | 61.08 | 74.69 | 116.8 | 228.3 | 302.9 | 364.9 |
| EBIT 1 | 43.48 | 42.39 | 40 | 52.28 | 100.6 | 197.1 | 268 | 330.1 |
| Operating Margin | 16.24% | 14.99% | 12.57% | 13.33% | 17.39% | 19.82% | 21.12% | 22.39% |
| Earnings before Tax (EBT) 1 | -4.34 | 24.07 | 3.69 | 25.43 | 64.07 | 140.9 | 218.7 | 293.2 |
| Net income 1 | -3.079 | 17.88 | 6.232 | 21.77 | 61.53 | 122.3 | 171.3 | 222 |
| Net margin | -1.15% | 6.32% | 1.96% | 5.55% | 10.63% | 12.29% | 13.5% | 15.06% |
| EPS 2 | -0.0620 | 0.3500 | 0.1200 | 0.4100 | 1.110 | 2.165 | 2.981 | 3.846 |
| Free Cash Flow 1 | 49.16 | 34.89 | 23 | 14.7 | 100.2 | 111.2 | 181.9 | 276.5 |
| FCF margin | 18.37% | 12.34% | 7.23% | 3.75% | 17.3% | 11.18% | 14.34% | 18.75% |
| FCF Conversion (EBITDA) | 78.74% | 55.73% | 37.66% | 19.68% | 85.77% | 48.71% | 60.05% | 75.78% |
| FCF Conversion (Net income) | - | 195.1% | 369.08% | 67.5% | 162.78% | 90.97% | 106.18% | 124.56% |
| Dividend per Share 2 | - | - | - | - | - | - | - | - |
| Announcement Date | 5/8/19 | 5/21/20 | 5/26/21 | 5/25/22 | 5/24/23 | - | - | - |
1USD in Million2USD
Estimates
Income Statement Evolution (Quarterly data)
| Fiscal Period: March | 2022 Q2 | 2022 Q3 | 2022 Q4 | 2023 Q1 | 2023 Q2 | 2023 Q3 | 2023 Q4 | 2024 Q1 | 2024 Q2 | 2024 Q3 | 2024 Q4 | 2025 Q1 | 2025 Q2 | 2025 Q3 | 2025 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 91.86 | 98.12 | 105.1 | 122.6 | 122.3 | 146.5 | 187.4 | 216.3 | 215.5 | 270.9 | 291.5 | 296.7 | 290.7 | 327.5 | 352.4 |
| EBITDA 1 | 18.5 | 21.68 | 12.81 | 31.68 | 27.25 | 36.6 | 21.24 | 74.3 | 60.42 | 59.09 | 34.51 | 103 | 83.06 | 71.16 | 45 |
| EBIT 1 | 12.59 | 16 | 7.118 | 26.99 | 24.2 | 30.55 | 16.31 | 68.23 | 54.83 | 45.44 | 26.11 | 97.18 | 75.27 | 61.83 | 34.89 |
| Operating Margin | 13.7% | 16.31% | 6.77% | 22.01% | 19.78% | 20.85% | 8.7% | 31.54% | 25.44% | 16.77% | 8.96% | 32.75% | 25.9% | 18.88% | 9.9% |
| Earnings before Tax (EBT) 1 | 6.199 | 8.255 | 1.173 | 19.1 | 13.33 | 23.38 | 8.259 | 59.65 | 39.74 | 30.42 | 14.94 | 79.55 | 57.78 | 39.37 | 24.37 |
| Net income 1 | 5.724 | 6.214 | 1.556 | 14.47 | 11.71 | 19.1 | 16.25 | 52.98 | 33.27 | 26.89 | 9.461 | 63.29 | 45.82 | 36.94 | 16.5 |
| Net margin | 6.23% | 6.33% | 1.48% | 11.8% | 9.57% | 13.04% | 8.67% | 24.49% | 15.44% | 9.92% | 3.25% | 21.33% | 15.76% | 11.28% | 4.68% |
| EPS 2 | 0.1100 | 0.1200 | 0.0300 | 0.2700 | 0.2100 | 0.3400 | 0.2900 | 0.9300 | 0.5800 | 0.4600 | 0.2132 | 1.073 | 0.7700 | 0.6317 | 0.3580 |
| Dividend per Share 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Announcement Date | 11/3/21 | 2/2/22 | 5/25/22 | 8/3/22 | 11/2/22 | 2/1/23 | 5/24/23 | 8/1/23 | 11/1/23 | 2/6/24 | - | - | - | - | - |
1USD in Million2USD
Estimates
Balance Sheet Analysis
| Fiscal Period: March | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | 94.4 | 92.5 | 68.8 | 53.5 | - | 159 | 12.6 | - |
| Net Cash position 1 | - | - | - | - | 54.3 | - | - | 217 |
| Leverage (Debt/EBITDA) | 1.512 x | 1.477 x | 1.126 x | 0.7165 x | - | 0.6955 x | 0.0416 x | - |
| Free Cash Flow 1 | 49.2 | 34.9 | 23 | 14.7 | 100 | 111 | 182 | 277 |
| ROE (net income / shareholders' equity) | 14.7% | 14.1% | 14.4% | 15.5% | 25.4% | 33.7% | 29.2% | 27.8% |
| ROA (Net income/ Total Assets) | 7.53% | 7.28% | 7.82% | 9.21% | 16.8% | 20% | 18.4% | 21.3% |
| Assets 1 | -40.89 | 245.8 | 79.66 | 236.4 | 365.3 | 610.8 | 928.7 | 1,041 |
| Book Value Per Share 2 | 4.340 | 4.840 | 5.230 | 6.130 | 7.640 | 11.60 | 15.20 | 19.80 |
| Cash Flow per Share 2 | - | - | - | - | 1.840 | 1.300 | 3.710 | - |
| Capex 1 | 15.1 | 9.42 | 6.47 | 4.82 | 1.72 | 9.93 | 17.9 | 23.1 |
| Capex / Sales | 5.62% | 3.33% | 2.04% | 1.23% | 0.3% | 1% | 1.41% | 1.57% |
| Announcement Date | 5/8/19 | 5/21/20 | 5/26/21 | 5/25/22 | 5/24/23 | - | - | - |
1USD in Million2USD
Estimates
EPS & Dividend
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
Trading Rating
Investor Rating
ESG Refinitiv
C+
Sell
Buy
Mean consensus
BUY
Number of Analysts
16
Last Close Price
179.6
USD
Average target price
206.2
USD
Spread / Average Target
+14.80%
EPS Revisions
| 1st Jan change | Capi. | |
|---|---|---|
| +24.45% | 9.97B | |
| -17.06% | 19.48B | |
| -8.60% | 18.71B | |
| +6.67% | 10.35B | |
| 0.00% | 2.45B | |
| +897.50% | 2.44B | |
| -2.75% | 1.67B | |
| -11.87% | 1.54B | |
| +99.24% | 327M | |
| -21.78% | 313M |
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