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Ulta Beauty | 10-Q: Q2 2025 Earnings Report

Ulta Beauty | 10-Q: Q2 2025 Earnings Report

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

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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美容發佈了2024財年-Q2的業績，淨銷售額同比增長了0.9%，達到了26億美金，而可比銷售額下降了1.2%，主要是由於交易量下降了1.8%。與2023年Q2的30010萬美金相比，凈利潤下降了15.8%，降至25260萬美金，營業利潤率從去年的15.5%收縮至12.9%。毛利潤率從39.3%下降至38.3%，主要是由於商品毛利減少和店鋪固定成本的槓桿效應降低，但部分被其他收入的增長和低庫存縮減所抵消。銷售和管理費用增加7.3%，達64480萬美金，銷售和管理費用佔銷售額的比例上升至25.3%，相比於去年的23.7%，主要由於更高的店鋪工資和企業間接費用。公司在2024年上半年繼續擴展，新增了29家門店，總門店數量達到1411家，遍佈50個州。Ulta美容保持了強勁的流動性，現金達到41400萬美金，信用額度下沒有借款，同時在2024財年上半年回購了約110萬股，耗資50180萬美金。
Ulta美容發佈了2024財年-Q2的業績，淨銷售額同比增長了0.9%，達到了26億美金，而可比銷售額下降了1.2%，主要是由於交易量下降了1.8%。與2023年Q2的30010萬美金相比，凈利潤下降了15.8%，降至25260萬美金，營業利潤率從去年的15.5%收縮至12.9%。毛利潤率從39.3%下降至38.3%，主要是由於商品毛利減少和店鋪固定成本的槓桿效應降低，但部分被其他收入的增長和低庫存縮減所抵消。銷售和管理費用增加7.3%，達64480萬美金，銷售和管理費用佔銷售額的比例上升至25.3%，相比於去年的23.7%，主要由於更高的店鋪工資和企業間接費用。公司在2024年上半年繼續擴展，新增了29家門店，總門店數量達到1411家，遍佈50個州。Ulta美容保持了強勁的流動性，現金達到41400萬美金，信用額度下沒有借款，同時在2024財年上半年回購了約110萬股，耗資50180萬美金。
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