S?o Paulo - Delayed Quote BRL

Ulta Beauty, Inc. (U1LT34.SA)

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103.70 -0.10 (-0.10%)
At close: October 24 at 2:32 PM GMT-3
Currency in USD All numbers in thousands
Breakdown
TTM
1/31/2024
1/31/2023
1/31/2022
1/31/2021
1/31/2020
Total Revenue
11,321,166.00
11,207,303.00
10,208,580.00
8,630,889.00
6,151,953.00
--
Cost of Revenue
6,940,578.00
6,826,203.00
6,164,070.00
5,262,335.00
4,202,794.00
--
Gross Profit
4,380,588.00
4,381,100.00
4,044,510.00
3,368,554.00
1,949,159.00
--
Operating Expense
2,792,474.00
2,694,561.00
2,395,299.00
2,061,545.00
1,583,017.00
--
Operating Income
1,588,114.00
1,686,539.00
1,649,211.00
1,307,009.00
366,142.00
--
Net Non Operating Interest Income Expense
17,251.00
17,622.00
4,934.00
-1,663.00
-5,735.00
--
Other Income Expense
-13,648.00
-8,510.00
-10,601.00
-9,517.00
-129,322.00
--
Pretax Income
1,591,717.00
1,695,651.00
1,643,544.00
1,295,829.00
231,085.00
--
Tax Provision
382,196.00
404,646.00
401,136.00
309,992.00
55,250.00
--
Net Income Common Stockholders
1,209,521.00
1,291,005.00
1,242,408.00
985,837.00
175,835.00
--
Diluted NI Available to Com Stockholders
1,209,521.00
1,291,005.00
1,242,408.00
985,837.00
175,835.00
--
Basic EPS
1.25
1.31
1.21
0.90
0.16
--
Diluted EPS
1.25
1.30
1.20
0.90
0.16
--
Basic Average Shares
965,380.00
986,080.00
1,028,060.00
1,089,640.00
1,127,020.00
--
Diluted Average Shares
970,570.00
991,920.00
1,034,760.00
1,096,820.00
1,131,160.00
--
Total Operating Income as Reported
1,574,466.00
1,678,029.00
1,638,610.00
1,297,492.00
236,820.00
--
Rent Expense Supplemental
--
--
--
--
24,831.00
--
Total Expenses
9,733,052.00
9,520,764.00
8,559,369.00
7,323,880.00
5,785,811.00
--
Net Income from Continuing & Discontinued Operation
1,209,521.00
1,291,005.00
1,242,408.00
985,837.00
175,835.00
--
Normalized Income
1,219,891.90
1,297,481.11
1,250,422.36
993,079.44
274,249.04
--
Interest Income
--
--
--
--
--
5,056.00
Net Interest Income
17,251.00
17,622.00
4,934.00
-1,663.00
-5,735.00
--
EBIT
1,588,114.00
1,686,539.00
1,649,211.00
1,307,009.00
366,142.00
--
EBITDA
1,842,145.00
1,930,379.00
1,890,583.00
1,575,469.00
663,914.00
--
Reconciled Cost of Revenue
6,940,578.00
6,826,203.00
6,164,070.00
5,262,335.00
4,202,794.00
--
Reconciled Depreciation
254,031.00
243,840.00
241,372.00
268,460.00
297,772.00
--
Net Income from Continuing Operation Net Minority Interest
1,209,521.00
1,291,005.00
1,242,408.00
985,837.00
175,835.00
--
Total Unusual Items Excluding Goodwill
-13,648.00
-8,510.00
-10,601.00
-9,517.00
-129,322.00
--
Total Unusual Items
-13,648.00
-8,510.00
-10,601.00
-9,517.00
-129,322.00
--
Normalized EBITDA
1,855,793.00
1,938,889.00
1,901,184.00
1,584,986.00
793,236.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
-3,277.10
-2,033.89
-2,586.64
-2,274.56
-30,907.96
--
1/31/2020 - 3/2/2020

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