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e.l.f. Beauty, Inc.(ELF)与INTERPARFUMS INC(IPAR)财务数据对比。点击上方公司名可切换其他公司
e.l.f. Beauty, Inc.的季度营收约是INTERPARFUMS INC的1.3倍($489.5M vs $386.2M)。e.l.f. Beauty, Inc.净利率更高(8.0% vs 7.3%,领先0.8%)。e.l.f. Beauty, Inc.同比增速更快(37.8% vs 6.8%)。INTERPARFUMS INC自由现金流更多($145.0M vs $52.8M)
e.l.f. Beauty是美国知名彩妆品牌,2004年创立,总部位于加利福尼亚州奥克兰。品牌产品线丰富,涵盖沐浴护肤产品、矿物彩妆、专业美妆工具、眼线笔、口红、腮红、睫毛膏等多个品类,产品销往全球18个国家,入驻Target、沃尔玛等主流零售渠道,过半营收来自品牌官网。
Inter Parfums Inc是全球知名的高端香水企业,开发、生产并销售多款授权香水、身体护理及相关美妆产品,与多家顶级奢侈时尚生活方式品牌合作推出联名香氛系列,产品覆盖全球主要市场,通过百货、美妆专营店及官方电商渠道触达消费者。
ELF vs IPAR — 直观对比
营收规模更大
ELF
是对方的1.3倍
$386.2M
营收增速更快
ELF
高出30.9%
6.8%
净利率更高
ELF
高出0.8%
7.3%
自由现金流更多
IPAR
多$92.2M
$52.8M
损益表 — Q3 2026 vs Q4 2025
| 指标 | ||
|---|---|---|
| 营收 | $489.5M | $386.2M |
| 净利润 | $39.4M | $28.1M |
| 毛利率 | 71.0% | 61.5% |
| 营业利润率 | 13.8% | 7.1% |
| 净利率 | 8.0% | 7.3% |
| 营收同比 | 37.8% | 6.8% |
| 净利润同比 | 128.1% | 16.0% |
| 每股收益(稀释后) | $0.65 | $0.88 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比,按日历期对齐,财年错位的公司也能正确匹配
营收
ELF
IPAR
| Q4 25 | $489.5M | $386.2M | ||
| Q3 25 | $343.9M | $429.6M | ||
| Q2 25 | $353.7M | $333.9M | ||
| Q1 25 | — | $338.8M | ||
| Q4 24 | — | $361.5M | ||
| Q3 24 | — | $424.6M | ||
| Q2 24 | — | $342.2M | ||
| Q1 24 | — | $324.0M |
净利润
ELF
IPAR
| Q4 25 | $39.4M | $28.1M | ||
| Q3 25 | $3.0M | $65.8M | ||
| Q2 25 | $33.3M | $32.0M | ||
| Q1 25 | — | $42.5M | ||
| Q4 24 | — | $24.2M | ||
| Q3 24 | — | $62.3M | ||
| Q2 24 | — | $36.8M | ||
| Q1 24 | — | $41.0M |
毛利率
ELF
IPAR
| Q4 25 | 71.0% | 61.5% | ||
| Q3 25 | 69.4% | 63.5% | ||
| Q2 25 | 69.1% | 66.2% | ||
| Q1 25 | — | 63.7% | ||
| Q4 24 | — | 64.5% | ||
| Q3 24 | — | 63.9% | ||
| Q2 24 | — | 64.5% | ||
| Q1 24 | — | 62.5% |
营业利润率
ELF
IPAR
| Q4 25 | 13.8% | 7.1% | ||
| Q3 25 | 2.2% | 25.3% | ||
| Q2 25 | 13.8% | 17.7% | ||
| Q1 25 | — | 22.2% | ||
| Q4 24 | — | 10.0% | ||
| Q3 24 | — | 25.0% | ||
| Q2 24 | — | 18.9% | ||
| Q1 24 | — | 21.0% |
净利率
ELF
IPAR
| Q4 25 | 8.0% | 7.3% | ||
| Q3 25 | 0.9% | 15.3% | ||
| Q2 25 | 9.4% | 9.6% | ||
| Q1 25 | — | 12.5% | ||
| Q4 24 | — | 6.7% | ||
| Q3 24 | — | 14.7% | ||
| Q2 24 | — | 10.8% | ||
| Q1 24 | — | 12.7% |
每股收益(稀释后)
ELF
IPAR
| Q4 25 | $0.65 | $0.88 | ||
| Q3 25 | $0.05 | $2.05 | ||
| Q2 25 | $0.58 | $0.99 | ||
| Q1 25 | — | $1.32 | ||
| Q4 24 | — | $0.78 | ||
| Q3 24 | — | $1.93 | ||
| Q2 24 | — | $1.14 | ||
| Q1 24 | — | $1.27 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | ||
|---|---|---|
| 现金及短期投资手头流动性 | $196.8M | $137.1M |
| 总债务越低越好 | $816.7M | $176.0M |
| 股东权益账面价值 | $1.2B | $880.7M |
| 总资产 | $2.3B | $1.6B |
| 负债/权益比越低杠杆越低 | 0.70× | 0.20× |
8季度趋势,按日历期对齐
现金及短期投资
ELF
IPAR
| Q4 25 | $196.8M | $137.1M | ||
| Q3 25 | $194.4M | $77.5M | ||
| Q2 25 | $170.0M | $53.9M | ||
| Q1 25 | — | $75.3M | ||
| Q4 24 | — | $109.3M | ||
| Q3 24 | — | $78.8M | ||
| Q2 24 | — | $37.7M | ||
| Q1 24 | — | $76.1M |
总债务
ELF
IPAR
| Q4 25 | $816.7M | $176.0M | ||
| Q3 25 | $831.6M | — | ||
| Q2 25 | $256.7M | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $157.3M | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益
ELF
IPAR
| Q4 25 | $1.2B | $880.7M | ||
| Q3 25 | $1.1B | $870.9M | ||
| Q2 25 | $804.9M | $839.4M | ||
| Q1 25 | — | $788.6M | ||
| Q4 24 | — | $744.9M | ||
| Q3 24 | — | $778.5M | ||
| Q2 24 | — | $717.1M | ||
| Q1 24 | — | $708.1M |
总资产
ELF
IPAR
| Q4 25 | $2.3B | $1.6B | ||
| Q3 25 | $2.3B | $1.6B | ||
| Q2 25 | $1.3B | $1.6B | ||
| Q1 25 | — | $1.4B | ||
| Q4 24 | — | $1.4B | ||
| Q3 24 | — | $1.5B | ||
| Q2 24 | — | $1.4B | ||
| Q1 24 | — | $1.3B |
负债/权益比
ELF
IPAR
| Q4 25 | 0.70× | 0.20× | ||
| Q3 25 | 0.73× | — | ||
| Q2 25 | 0.32× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 0.21× | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | ||
|---|---|---|
| 经营现金流最新季度 | $59.4M | $146.5M |
| 自由现金流经营现金流 - 资本支出 | $52.8M | $145.0M |
| 自由现金流率自由现金流/营收 | 10.8% | 37.5% |
| 资本支出强度资本支出/营收 | 1.4% | 0.4% |
| 现金转化率经营现金流/净利润 | 1.51× | 5.21× |
| 过去12个月自由现金流最近4个季度 | — | $190.5M |
8季度趋势,按日历期对齐
经营现金流
ELF
IPAR
| Q4 25 | $59.4M | $146.5M | ||
| Q3 25 | $23.4M | $63.9M | ||
| Q2 25 | $27.2M | $11.9M | ||
| Q1 25 | — | $-7.4M | ||
| Q4 24 | — | $138.0M | ||
| Q3 24 | — | $76.1M | ||
| Q2 24 | — | $25.5M | ||
| Q1 24 | — | $-52.0M |
自由现金流
ELF
IPAR
| Q4 25 | $52.8M | $145.0M | ||
| Q3 25 | $16.6M | $57.6M | ||
| Q2 25 | $20.1M | $-3.3M | ||
| Q1 25 | — | $-8.8M | ||
| Q4 24 | — | $136.1M | ||
| Q3 24 | — | $75.4M | ||
| Q2 24 | — | $24.4M | ||
| Q1 24 | — | $-53.0M |
自由现金流率
ELF
IPAR
| Q4 25 | 10.8% | 37.5% | ||
| Q3 25 | 4.8% | 13.4% | ||
| Q2 25 | 5.7% | -1.0% | ||
| Q1 25 | — | -2.6% | ||
| Q4 24 | — | 37.7% | ||
| Q3 24 | — | 17.8% | ||
| Q2 24 | — | 7.1% | ||
| Q1 24 | — | -16.4% |
资本支出强度
ELF
IPAR
| Q4 25 | 1.4% | 0.4% | ||
| Q3 25 | 2.0% | 1.5% | ||
| Q2 25 | 2.0% | 4.5% | ||
| Q1 25 | — | 0.4% | ||
| Q4 24 | — | 0.5% | ||
| Q3 24 | — | 0.2% | ||
| Q2 24 | — | 0.3% | ||
| Q1 24 | — | 0.3% |
现金转化率
ELF
IPAR
| Q4 25 | 1.51× | 5.21× | ||
| Q3 25 | 7.82× | 0.97× | ||
| Q2 25 | 0.82× | 0.37× | ||
| Q1 25 | — | -0.17× | ||
| Q4 24 | — | 5.69× | ||
| Q3 24 | — | 1.22× | ||
| Q2 24 | — | 0.69× | ||
| Q1 24 | — | -1.27× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
ELF
暂无分部数据
IPAR
| European Based Operations | $232.7M | 60% |
| United States Based Operations | $155.2M | 40% |