คุณสามารถตรวจสอบงบรายได้รายปีหรือรายไตรมาสของ Ulta Beauty Inc ได้ที่นี่ เพื่อทำความเข้าใจข้อมูลเชิงลึกเกี่ยวกับประสิทธิภาพและประสิทธิผลของการดำเนินงานของ Ulta Beauty Inc

รายไตรมาส

รายไตรมาส+รายปี

รายไตรมาส

รายปี

YOY

ซ่อนแถวที่ว่าง

FY2026Q4

FY2026Q3

FY2026Q2

FY2026Q1

FY2025Q4

FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

FY2020Q4

FY2020Q3

FY2020Q2

FY2020Q1

FY2019Q4

FY2019Q3

FY2019Q2

FY2019Q1

FY2018Q4

FY2018Q3

FY2018Q2

FY2018Q1

FY2017Q4

FY2017Q3

FY2017Q2

FY2017Q1

FY2016Q4

FY2016Q3

FY2016Q2

FY2016Q1

FY2015Q4

FY2015Q3

FY2015Q2

FY2015Q1

FY2014Q4

FY2014Q3

FY2014Q2

FY2014Q1

FY2013Q4

FY2013Q3

FY2013Q2

FY2013Q1

FY2012Q4

FY2012Q3

FY2012Q2

FY2012Q1

รายได้รวม

11.78%3.90B

12.95%2.86B

9.26%2.79B

4.49%2.85B

-1.88%3.49B

1.65%2.53B

0.88%2.55B

3.48%2.73B

10.15%3.55B

6.42%2.49B

10.13%2.53B

12.29%2.63B

18.22%3.23B

17.19%2.34B

16.77%2.30B

21.02%2.35B

24.14%2.73B

28.59%2.00B

60.19%1.97B

65.23%1.94B

-4.65%2.20B

-7.76%1.55B

-26.32%1.23B

-32.69%1.17B

8.53%2.31B

7.85%1.68B

11.99%1.67B

12.91%1.74B

9.66%2.12B

16.23%1.56B

15.38%1.49B

17.40%1.54B

22.59%1.94B

18.65%1.34B

20.64%1.29B

22.46%1.31B

24.62%1.58B

24.22%1.13B

21.92%1.07B

23.68%1.07B

21.06%1.27B

22.12%910.70M

19.44%877.00M

21.62%868.12M

20.68%1.05B

20.51%745.72M

22.17%734.24M

22.49%713.77M

14.40%868.08M

22.38%618.78M

24.77%601.00M

22.91%582.71M

30.27%758.84M

22.41%505.64M

22.08%481.68M

22.82%474.10M

--582.51M

--413.07M

--394.57M

--386.01M

รายได้

11.78%3.90B

12.95%2.86B

9.26%2.79B

4.49%2.85B

-1.88%3.49B

1.65%2.53B

0.88%2.55B

3.48%2.73B

10.15%3.55B

6.42%2.49B

10.13%2.53B

12.29%2.63B

18.22%3.23B

17.19%2.34B

16.77%2.30B

21.02%2.35B

24.14%2.73B

28.59%2.00B

60.19%1.97B

65.23%1.94B

-4.65%2.20B

-7.76%1.55B

-26.32%1.23B

-32.69%1.17B

8.53%2.31B

7.85%1.68B

11.99%1.67B

12.91%1.74B

9.66%2.12B

16.23%1.56B

15.38%1.49B

17.40%1.54B

22.59%1.94B

18.65%1.34B

20.64%1.29B

22.46%1.31B

24.62%1.58B

24.22%1.13B

21.92%1.07B

23.68%1.07B

21.06%1.27B

22.12%910.70M

19.44%877.00M

21.62%868.12M

20.68%1.05B

20.51%745.72M

22.17%734.24M

22.49%713.77M

14.40%868.08M

22.38%618.78M

24.77%601.00M

22.91%582.71M

30.27%758.84M

22.41%505.64M

22.08%481.68M

22.82%474.10M

--582.51M

--413.07M

--394.57M

--386.01M

ค่าใช้จ่ายด้านรายได้

12.11%2.41B

11.64%1.70B

7.81%1.70B

4.71%1.73B

-2.70%2.15B

1.84%1.52B

2.45%1.57B

4.85%1.66B

9.90%2.21B

8.79%1.50B

12.22%1.54B

12.42%1.58B

18.34%2.01B

14.07%1.38B

17.08%1.37B

18.58%1.40B

19.22%1.70B

19.85%1.21B

30.06%1.17B

36.24%1.18B

-4.76%1.43B

-4.96%1.01B

-15.25%899.00M

-20.81%869.61M

8.32%1.50B

7.22%1.06B

11.33%1.06B

11.72%1.10B

8.18%1.38B

16.33%987.73M

16.12%952.76M

17.18%982.95M

23.52%1.28B

20.57%849.05M

19.89%820.53M

22.77%838.87M

24.89%1.04B

22.45%704.18M

19.96%684.38M

20.95%683.29M

18.82%829.26M

23.94%575.06M

20.14%570.52M

20.76%564.94M

21.48%697.90M

19.85%463.97M

22.11%474.89M

23.51%467.82M

15.09%574.52M

20.92%387.12M

23.84%388.92M

24.93%378.76M

29.98%499.19M

21.32%320.15M

20.66%314.06M

20.74%303.19M

--384.05M

--263.88M

--260.28M

--251.10M

ค่าใช้จ่ายในการดำเนินงาน

15.15%3.42B

15.22%2.55B

9.93%2.44B

5.23%2.45B

-2.17%2.97B

2.31%2.21B

3.96%2.22B

6.05%2.32B

9.29%3.04B

9.35%2.16B

12.20%2.14B

14.88%2.19B

18.07%2.78B

15.51%1.98B

16.56%1.91B

16.84%1.91B

21.08%2.35B

19.93%1.71B

39.20%1.63B

30.12%1.63B

-3.67%1.94B

-5.78%1.43B

-19.48%1.17B

-16.63%1.26B

9.47%2.02B

8.91%1.51B

12.68%1.46B

12.87%1.51B

9.53%1.84B

17.91%1.39B

16.61%1.29B

18.41%1.33B

24.10%1.68B

18.95%1.18B

19.95%1.11B

21.58%1.13B

23.44%1.36B

23.96%991.57M

22.00%925.45M

21.83%926.55M

20.73%1.10B

22.76%799.93M

19.22%758.54M

20.17%760.54M

20.72%910.17M

19.37%651.63M

20.47%636.26M

22.89%632.89M

15.09%753.94M

22.86%545.89M

24.49%528.13M

23.61%515.02M

28.63%655.07M

20.47%444.33M

19.53%424.22M

20.09%416.65M

--509.26M

--368.84M

--354.91M

--346.95M

ค่าเสื่อมราคา ค่าการใช้ทรัพยากร และค่าตัดจำหน่าย

----

13.08%75.79M

8.96%71.17M

11.27%72.03M

11.83%69.97M

9.14%67.02M

5.49%65.31M

11.72%64.74M

5.71%62.57M

5.05%61.41M

1.69%61.91M

-7.78%57.95M

-7.12%59.19M

-10.28%58.46M

-11.74%60.88M

-10.99%62.84M

-10.73%63.73M

-9.95%65.16M

-10.88%68.98M

-7.87%70.60M

-6.55%71.39M

-2.56%72.36M

5.83%77.40M

6.71%76.63M

6.37%76.39M

6.33%74.26M

5.96%73.14M

4.39%71.81M

10.49%71.82M

12.41%69.84M

9.38%69.03M

10.10%68.79M

9.65%65.00M

16.21%62.13M

27.06%63.11M

30.47%62.48M

28.88%59.28M

26.35%53.46M

28.10%49.66M

26.13%47.89M

28.81%46.00M

25.62%42.31M

21.54%38.77M

24.59%37.97M

24.37%35.71M

25.57%33.68M

22.84%31.90M

22.98%30.47M

22.69%28.71M

20.74%26.82M

20.06%25.97M

18.08%24.78M

15.24%23.40M

15.57%22.22M

14.50%21.63M

19.85%20.98M

--20.31M

--19.23M

--18.89M

--17.51M

กำไรจากการดำเนินงาน

-7.63%476.94M

-2.85%309.42M

4.75%344.85M

0.21%401.78M

-0.15%516.32M

-2.67%318.50M

-15.94%329.20M

-9.30%400.95M

15.52%517.09M

-9.57%327.23M

0.05%391.64M

1.00%442.07M

19.17%447.62M

27.31%361.86M

17.79%391.43M

43.36%437.71M

47.49%375.62M

127.57%284.24M

520.98%332.31M

472.61%305.32M

-11.50%254.67M

-25.56%124.90M

-74.27%53.51M

-134.50%-81.94M

2.33%287.76M

-0.85%167.78M

7.33%208.02M

13.20%237.54M

10.53%281.21M

4.02%169.21M

7.79%193.81M

11.38%209.84M

13.46%254.42M

16.47%162.67M

25.06%179.80M

28.02%188.41M

32.30%224.23M

26.08%139.66M

21.37%143.77M

36.79%147.16M

23.29%169.49M

17.73%110.77M

20.90%118.46M

33.01%107.58M

20.44%137.47M

29.09%94.09M

34.46%97.98M

19.48%80.88M

10.00%114.14M

18.89%72.89M

26.82%72.87M

17.84%67.69M

41.67%103.77M

38.62%61.31M

44.88%57.46M

47.07%57.45M

--73.25M

--44.23M

--39.66M

--39.06M

รายได้ดอกเบี้ยสุทธิที่ไม่ใช่จากการดำเนินงาน (ค่าใช้จ่าย)

รายได้ดอกเบี้ยที่ไม่ใช่จากการดำเนินงาน

----

-65.57%439.00K

-31.71%900.00K

46.19%1.67M

54.42%2.05M

255.15%1.27M

317.09%1.32M

105.95%1.14M

292.01%1.32M

209.48%359.00K

49.76%316.00K

123.79%555.00K

7.30%338.00K

-57.51%116.00K

-25.44%211.00K

-10.14%248.00K

1.29%315.00K

18.18%273.00K

11.42%283.00K

32.06%276.00K

55.50%311.00K

234.78%231.00K

3528.57%254.00K

1061.11%209.00K

733.33%200.00K

428.57%69.00K

117.95%7.00K

117.31%18.00K

214.29%24.00K

76.92%-21.00K

77.84%-39.00K

29.25%-104.00K

87.86%-21.00K

---91.00K

---176.00K

---147.00K

---173.00K

รายได้ (ค่าใช้จ่าย) พิเศษ

----

--0.00

----

100.00%0.00

----

---30.40M

---23.62M

---40.76M

---19.54M

----

รายได้ก่อนหักภาษี

-8.49%474.32M

-4.65%305.30M

3.76%346.27M

-0.62%405.32M

-0.40%518.32M

-2.90%320.18M

-15.74%333.73M

-9.25%407.85M

15.14%520.42M

-9.09%329.72M

1.16%396.09M

2.77%449.42M

20.48%452.00M

27.79%362.70M

17.97%391.54M

43.40%437.31M

67.62%375.15M

184.13%283.83M

3173.64%331.88M

396.79%304.97M

-22.34%223.81M

-40.78%99.89M

-95.17%10.14M

-142.89%-102.76M

2.02%288.19M

-1.09%168.68M

7.56%209.69M

13.46%239.59M

10.87%282.49M

4.63%170.53M

8.10%194.96M

11.88%211.17M

13.56%254.78M

16.52%162.98M

25.23%180.35M

27.98%188.74M

32.16%224.35M

25.95%139.87M

21.29%144.02M

36.69%147.48M

23.28%169.76M

17.71%111.05M

20.93%118.74M

33.07%107.89M

20.57%137.70M

29.42%94.34M

34.71%98.19M

19.73%81.08M

10.08%114.21M

18.98%72.89M

27.08%72.89M

17.93%67.72M

41.81%103.75M

39.08%61.27M

45.15%57.35M

47.67%57.42M

--73.16M

--44.05M

--39.51M

--38.89M

ภาษีเงินได้

-7.24%115.99M

-5.85%73.44M

4.46%84.80M

5.18%99.64M

-0.80%125.05M

-2.80%78.00M

-15.44%81.17M

-7.46%94.73M

13.31%126.05M

-8.94%80.24M

0.14%95.99M

-3.35%102.37M

29.67%111.25M

28.57%88.12M

18.36%95.86M

41.83%105.91M

63.99%85.79M

173.10%68.54M

3782.50%80.99M

407.98%74.68M

-20.10%52.31M

-35.54%25.10M

-95.69%2.09M

-151.19%-24.25M

-3.44%65.48M

-1.10%38.93M

3.85%48.43M

1.27%47.37M

715.23%67.81M

-32.52%39.37M

-29.51%46.63M

-22.72%46.77M

-90.11%8.32M

11.52%58.34M

22.49%66.16M

9.04%60.52M

35.83%84.13M

30.83%52.31M

21.20%54.01M

35.55%55.50M

22.81%61.94M

13.53%39.98M

19.18%44.57M

31.54%40.95M

15.87%50.43M

28.23%35.22M

33.67%37.39M

20.22%31.13M

11.00%43.52M

18.80%27.46M

25.13%27.98M

14.79%25.89M

45.98%39.21M

33.75%23.12M

43.24%22.36M

44.68%22.56M

--26.86M

--17.28M

--15.61M

--15.59M

ส่วนแบ่งกำไรหลังหักภาษี

---1.65M

---985.00K

---597.00K

---628.00K

----

รายได้หลังหักภาษี

-8.89%358.32M

-4.26%231.86M

3.53%261.47M

-2.37%305.68M

-0.28%393.27M

-2.93%242.18M

-15.84%252.56M

-9.78%313.11M

15.74%394.37M

-9.14%249.48M

1.50%300.10M

4.72%347.05M

17.76%340.75M

27.54%274.58M

17.85%295.68M

43.90%331.39M

68.73%289.37M

187.83%215.29M

3015.91%250.89M

393.33%230.29M

-23.00%171.49M

-42.35%74.80M

-95.01%8.05M

-140.84%-78.51M

3.75%222.72M

-1.08%129.75M

8.72%161.26M

16.93%192.22M

-12.90%214.67M

25.34%131.17M

29.89%148.32M

28.21%164.40M

75.77%246.46M

19.51%104.64M

26.88%114.19M

39.41%128.22M

30.04%140.22M

23.21%87.56M

21.35%90.00M

37.39%91.98M

23.56%107.82M

20.20%71.07M

22.00%74.17M

34.02%66.95M

23.46%87.26M

30.14%59.12M

35.37%60.79M

19.43%49.95M

9.53%70.68M

19.08%45.43M

28.32%44.91M

19.96%41.83M

39.39%64.53M

42.52%38.15M

46.40%35.00M

49.67%34.87M

--46.30M

--26.77M

--23.91M

--23.30M

รายได้สุทธิจากการดำเนินงานต่อเนื่อง

-9.30%356.68M

-4.67%230.88M

3.29%260.88M

-2.57%305.05M

-0.28%393.27M

-2.93%242.18M

-15.84%252.56M

-9.78%313.11M

15.74%394.37M

-9.14%249.48M

1.50%300.10M

4.72%347.05M

17.76%340.75M

27.54%274.58M

17.85%295.68M

43.90%331.39M

68.73%289.37M

187.83%215.29M

3015.91%250.89M

393.33%230.29M

-23.00%171.49M

-42.35%74.80M

-95.01%8.05M

-140.84%-78.51M

3.75%222.72M

-1.08%129.75M

8.72%161.26M

16.93%192.22M

-12.90%214.67M

25.34%131.17M

29.89%148.32M

28.21%164.40M

75.77%246.46M

19.51%104.64M

26.88%114.19M

39.41%128.22M

30.04%140.22M

23.21%87.56M

21.35%90.00M

37.39%91.98M

23.56%107.82M

20.20%71.07M

22.00%74.17M

34.02%66.95M

23.46%87.26M

30.14%59.12M

35.37%60.79M

19.43%49.95M

9.53%70.68M

19.08%45.43M

28.32%44.91M

19.96%41.83M

39.39%64.53M

42.52%38.15M

46.40%35.00M

49.67%34.87M

--46.30M

--26.77M

--23.91M

--23.30M

รายได้สุทธิที่ไม่เกิดขึ้นประจำ

----

---38.29M

----

กำไรและขาดทุนสุทธิอื่นๆ

----

--985.00K

----

รายได้สุทธิที่สามารถสืบทอดถึงผู้ถือหุ้นที่ควบคุม

-9.30%356.68M

-4.67%230.88M

3.29%260.88M

-2.57%305.05M

-0.28%393.27M

-2.93%242.18M

-15.84%252.56M

-9.78%313.11M

15.74%394.37M

-9.14%249.48M

1.50%300.10M

4.72%347.05M

17.76%340.75M

27.54%274.58M

17.85%295.68M

43.90%331.39M

68.73%289.37M

187.83%215.29M

3015.91%250.89M

393.33%230.29M

-23.00%171.49M

-42.35%74.80M

-95.01%8.05M

-140.84%-78.51M

3.75%222.72M

-1.08%129.75M

8.72%161.26M

16.93%192.22M

3.12%214.67M

25.34%131.17M

29.89%148.32M

28.21%164.40M

48.46%208.17M

19.51%104.64M

26.88%114.19M

39.41%128.22M

30.04%140.22M

23.21%87.56M

21.35%90.00M

37.39%91.98M

23.56%107.82M

20.20%71.07M

22.00%74.17M

34.02%66.95M

23.46%87.26M

30.14%59.12M

35.37%60.79M

19.43%49.95M

9.53%70.68M

19.08%45.43M

28.32%44.91M

19.96%41.83M

39.39%64.53M

42.52%38.15M

46.40%35.00M

49.67%34.87M

--46.30M

--26.77M

--23.91M

--23.30M

รายได้สุทธิที่ต้องจ่ายให้กับผู้ถือหุ้นสามัญ

-9.30%356.68M

-4.67%230.88M

3.29%260.88M

-2.57%305.05M

-0.28%393.27M

-2.93%242.18M

-15.84%252.56M

-9.78%313.11M

15.74%394.37M

-9.14%249.48M

1.50%300.10M

4.72%347.05M

17.76%340.75M

27.54%274.58M

17.85%295.68M

43.90%331.39M

68.73%289.37M

187.83%215.29M

3015.91%250.89M

393.33%230.29M

-23.00%171.49M

-42.35%74.80M

-95.01%8.05M

-140.84%-78.51M

3.75%222.72M

-1.08%129.75M

8.72%161.26M

16.93%192.22M

3.12%214.67M

25.34%131.17M

29.89%148.32M

28.21%164.40M

48.46%208.17M

19.51%104.64M

26.88%114.19M

39.41%128.22M

30.04%140.22M

23.21%87.56M

21.35%90.00M

37.39%91.98M

23.56%107.82M

20.20%71.07M

22.00%74.17M

34.02%66.95M

23.46%87.26M

30.14%59.12M

35.37%60.79M

19.43%49.95M

9.53%70.68M

19.08%45.43M

28.32%44.91M

19.96%41.83M

39.39%64.53M

42.52%38.15M

46.40%35.00M

49.67%34.87M

--46.30M

--26.77M

--23.91M

--23.30M

กําไรต่อหุ้นพื้นฐาน

-5.31%8.05

0.01%5.16

9.15%5.80

3.36%6.72

4.40%8.50

1.37%5.16

-12.10%5.32

-5.98%6.51

20.95%8.14

-5.20%5.09

5.57%6.05

9.10%6.92

23.67%6.73

35.43%5.37

24.86%5.73

53.67%6.34

78.81%5.44

198.62%3.97

3109.63%4.59

396.61%4.13

-22.11%3.04

-41.08%1.33

-94.84%0.14

-142.44%-1.39

7.50%3.91

2.62%2.25

12.27%2.77

20.87%3.28

6.33%3.64

28.65%2.20

33.92%2.47

31.37%2.71

51.66%3.42

21.60%1.71

27.98%1.84

41.50%2.06

33.07%2.25

26.19%1.40

24.48%1.44

39.89%1.46

24.83%1.69

21.22%1.11

22.50%1.16

34.21%1.04

23.33%1.36

29.42%0.92

34.28%0.94

18.63%0.78

8.45%1.10

18.01%0.71

26.79%0.70

17.43%0.66

35.68%1.01

37.96%0.60

41.89%0.55

45.02%0.56

--0.75

--0.44

--0.39

--0.38

กําไรต่อหุ้นแบบมีการปรับปรุง

-5.30%8.01

-0.00%5.14

9.14%5.78

3.58%6.70

4.78%8.46

1.47%5.14

-11.99%5.30

-5.89%6.47

21.00%8.07

-5.10%5.07

5.67%6.02

9.11%6.88

23.43%6.67

35.58%5.34

24.92%5.70

53.73%6.30

78.62%5.41

197.76%3.94

3099.92%4.56

394.62%4.10

-22.22%3.03

-41.11%1.32

-94.83%0.14

-142.71%-1.39

7.73%3.89

2.86%2.25

12.31%2.76

20.72%3.26

6.38%3.61

28.62%2.18

34.20%2.46

31.76%2.70

51.62%3.40

21.57%1.70

27.76%1.83

41.06%2.05

32.83%2.24

26.16%1.40

24.60%1.43

40.03%1.45

24.64%1.69

21.22%1.11

22.27%1.15

34.13%1.04

23.58%1.35

29.74%0.91

34.73%0.94

19.22%0.77

9.55%1.09

18.98%0.70

28.25%0.70

19.17%0.65

37.44%1.00

40.17%0.59

44.01%0.54

46.61%0.54

--0.73

--0.42

--0.38

--0.37

เงินปันผลต่อหุ้น

--0.00

-100.00%0.00

--0.00

--1.00

--0.00

หน่วยสกุลเงิน

USD

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