share_log

Ulta Beauty | 10-Q: Q2 2025 Earnings Report

Ulta Beauty | 10-Q: Q2 2025 Earnings Report

Ulta美容 | 10-Q：2025财年二季报
美股SEC公告 ·  2024/08/30 04:12

Moomoo AI 已提取核心信息

Ulta Beauty reported Q2 fiscal 2024 net sales increased 0.9% to $2.6 billion, while comparable sales decreased 1.2% driven by a 1.8% decline in transactions. Net income fell 15.8% to $252.6 million compared to $300.1 million in Q2 2023, with operating margin contracting to 12.9% from 15.5% last year.Gross profit margin decreased to 38.3% from 39.3%, primarily due to lower merchandise margins and deleverage of store fixed costs, partially offset by growth in other revenue and lower inventory shrink. SG&A expenses increased 7.3% to $644.8 million, with SG&A as a percentage of sales rising to 25.3% from 23.7% due to higher store payroll and corporate overhead costs.The company continued its expansion with 29 new store openings during the first half of 2024, bringing the total store count to 1,411 across 50 states. Ulta Beauty maintained a strong liquidity position with $414 million in cash and no borrowings under its credit facility, while repurchasing approximately 1.1 million shares for $501.8 million during the first half of fiscal 2024.
Ulta Beauty reported Q2 fiscal 2024 net sales increased 0.9% to $2.6 billion, while comparable sales decreased 1.2% driven by a 1.8% decline in transactions. Net income fell 15.8% to $252.6 million compared to $300.1 million in Q2 2023, with operating margin contracting to 12.9% from 15.5% last year.Gross profit margin decreased to 38.3% from 39.3%, primarily due to lower merchandise margins and deleverage of store fixed costs, partially offset by growth in other revenue and lower inventory shrink. SG&A expenses increased 7.3% to $644.8 million, with SG&A as a percentage of sales rising to 25.3% from 23.7% due to higher store payroll and corporate overhead costs.The company continued its expansion with 29 new store openings during the first half of 2024, bringing the total store count to 1,411 across 50 states. Ulta Beauty maintained a strong liquidity position with $414 million in cash and no borrowings under its credit facility, while repurchasing approximately 1.1 million shares for $501.8 million during the first half of fiscal 2024.
Ulta美容发布了2024财年-Q2的财报，净销售额同比增长了0.9%，达到了26亿美金，而可比销售额下降了1.2%，主要是由于交易量下降了1.8%。与2023年Q2的30010万美金相比，净利润下降了15.8%，降至25260万美金，营业利润率从去年的15.5%收缩至12.9%。毛利润率从39.3%下降至38.3%，主要是由于商品毛利减少和店铺固定成本的杠杆效应降低，但部分被其他收入的增长和低库存缩减所抵消。销售和管理费用增加7.3%，达64480万美金，销售和管理费用占销售额的比例上升至25.3%，相比于去年的23.7%，主要由于更高的店铺工资和企业间接费用。公司在2024年上半年继续扩展，新增了29家门店，总门店数量达到1411家，遍布50个州。Ulta美容保持了强劲的流动性，现金达到41400万美金，信用额度下没有借款，同时在2024财年上半年回购了约110万股，耗资50180万美金。
Ulta美容发布了2024财年-Q2的财报，净销售额同比增长了0.9%，达到了26亿美金，而可比销售额下降了1.2%，主要是由于交易量下降了1.8%。与2023年Q2的30010万美金相比，净利润下降了15.8%，降至25260万美金，营业利润率从去年的15.5%收缩至12.9%。毛利润率从39.3%下降至38.3%，主要是由于商品毛利减少和店铺固定成本的杠杆效应降低，但部分被其他收入的增长和低库存缩减所抵消。销售和管理费用增加7.3%，达64480万美金，销售和管理费用占销售额的比例上升至25.3%，相比于去年的23.7%，主要由于更高的店铺工资和企业间接费用。公司在2024年上半年继续扩展，新增了29家门店，总门店数量达到1411家，遍布50个州。Ulta美容保持了强劲的流动性，现金达到41400万美金，信用额度下没有借款，同时在2024财年上半年回购了约110万股，耗资50180万美金。
有用
没用

该公告为独立文件：

独立文件1  查看翻译

独立文件2  查看翻译

独立文件3  查看翻译

独立文件4  查看翻译

声明：本内容仅用作提供资讯及教育之目的，不构成对任何特定投资或投资策略的推荐或认可。 更多信息
    相关股票 相关股票
    代码 迷你走势 最新价
    JBDI Holdings
    JBDI
    -- 0.870
    能链智电
    NAAS
    -- 0.740
    创智环球科技
    CGTL
    -- 4.220
    Tokyo Lifestyle
    TKLF
    -- 3.380
    Caseys General Stores
    CASY
    -- 432.000
    解锁完整榜单
    重估中国资产
    继中国开创性的DeepSeek技术推出之后， 华尔街大行重估对中国市场的投资前景。
    热门讨论
    FOMC维持利率但不确定性高企：美股后市走向如何？
    🎙️讨论 1. 美联储强调政策路径存在“高度不确定性”，你更关注利率预期变化还是经济数据对市场的短期影响？ 2. 若核心通胀维持高位，哪类板块更具交易机会——防御型股票还是科技成长股？ 展开
    联邦公开市场委员会新闻发布会，2025年3月19日