Ulta Beauty Financials

ULTA Stock  USD 375.25  14.78  4.10%   
Based on the key measurements obtained from Ulta Beauty's financial statements, Ulta Beauty may be sliding down financialy. It has an above-average risk of going through some form of financial straits next quarter. At present, Ulta Beauty's Total Assets are projected to increase significantly based on the last few years of reporting. The current year's Total Stockholder Equity is expected to grow to about 2.4 B, whereas Other Assets are forecasted to decline to about 51.3 M. Key indicators impacting Ulta Beauty's financial strength include:
Current ValueLast YearChange From Last Year 10 Year Trend
Net Profit Margin0.07930.1152
Way Down
Slightly volatile
Return On Assets0.130.2262
Way Down
Slightly volatile
Return On Equity0.210.5664
Way Down
Slightly volatile
Debt Equity Ratio0.430.1245
Way Up
Slightly volatile
Operating Income1.8 B1.7 B
Sufficiently Up
Slightly volatile
Current Ratio3.51.7106
Way Up
Slightly volatile
The essential information of the day-to-day investment outlook for Ulta Beauty includes many different criteria found on its balance sheet. An individual investor should monitor Ulta Beauty's cash flow, debt, and profitability to accurately make informed decisions on whether to invest in Ulta Beauty.

Net Income

1.36 Billion

  
Understanding current and past Ulta Beauty Financials, including the trends in assets, liabilities, equity and income are directly related to making proper and timely investing decisions. All of Ulta Beauty's financial statements are interrelated, with each one affecting the others. For example, an increase in Ulta Beauty's assets may result in an increase in income on the income statement.
Please note, the presentation of Ulta Beauty's financial position, as portrayed in its financial statements, is often influenced by management's estimates, judgments, and sometimes even manipulations. In the best case, Ulta Beauty's management is honest, while the outside auditors are strict and uncompromising. Please utilize our Beneish M Score to check the likelihood of Ulta Beauty's management manipulating its earnings.

Ulta Beauty Stock Summary

Ulta Beauty competes with Williams Sonoma, Dicks Sporting, Best Buy, AutoZone, and RH. Ulta Beauty, Inc. operates as a retailer of beauty products in the United States. Ulta Beauty, Inc. was incorporated in 1990 and is based in Bolingbrook, Illinois. Ulta Beauty operates under Specialty Retail classification in the United States and is traded on NASDAQ Exchange. It employs 16500 people.
Specialization
Consumer Discretionary, Consumer Discretionary Distribution & Retail
InstrumentUSA Stock View All
ExchangeNASDAQ Exchange
ISINUS90384S3031
CUSIP90384S303
LocationIllinois; U.S.A
Business Address1000 Remington Boulevard,
SectorSpecialty Retail
IndustryConsumer Discretionary
BenchmarkDow Jones Industrial
Websitewww.ulta.com
Phone630 410 4800
CurrencyUSD - US Dollar

Ulta Beauty Key Financial Ratios

Ulta Beauty Key Balance Sheet Accounts

201920202021202220232024 (projected)
Total Assets4.9B5.1B4.8B5.4B5.7B6.0B
Net Debt1.5B850.8M1.4B1.2B1.1B1.2B
Cash392.3M1.0B431.6M737.9M766.6M804.9M
Other Assets33.0M47.3M58.3M74.1M66.7M51.3M
Total Liab3.0B3.1B3.2B3.4B3.4B3.6B
Total Current Assets2.1B2.5B2.3B2.7B2.8B3.0B
Other Current Liab246.1M(15.6M)36.1M79.3M934K887.3K
Retained Earnings1.1B1.2B653.4M995.8M1.3B1.4B
Accounts Payable414.0M477.1M552.7M559.5M544.0M571.2M
Net Receivables139.3M193.1M233.7M199.4M207.9M218.3M
Inventory1.3B1.2B1.5B1.6B1.7B1.8B
Other Current Assets103.6M107.4M116.7M168.6M119.8M82.7M
Common Stock573K569K530K511K491K593.4K
Net Tangible Assets1.9B2.0B1.5B1.9B2.2B1.7B
Capital Surpluse807.5M847.3M934.9M1.0B1.2B786.1M
Other Liab125.8M103.3M98.4M108.9M98.0M93.1M
Net Invested Capital1.9B2.0B1.5B2.0B2.3B2.1B
Net Working Capital918.1M1.2B723.2M1.0B1.2B1.1B

Ulta Beauty Key Income Statement Accounts

201920202021202220232024 (projected)
Interest Expense5.1M5.7M1.7M4.9M17.6M18.5M
Total Revenue7.4B6.2B8.6B10.2B11.2B11.8B
Gross Profit2.7B1.9B3.4B4.0B4.4B4.6B
Operating Income901.1M465.5M1.3B1.6B1.7B1.8B
Ebit901.1M236.8M1.3B1.6B1.7B1.8B
Ebitda1.2B534.6M1.6B1.9B1.9B2.0B
Cost Of Revenue4.7B4.2B5.3B6.2B6.8B7.2B
Income Before Tax906.2M231.1M1.3B1.6B1.7B1.8B
Net Income705.9M175.8M985.8M1.2B1.3B1.4B
Income Tax Expense200.2M55.3M310.0M401.1M404.6M424.9M
Non Recurring19.3M129.3M9.5M10.6M12.2M11.6M
Tax Provision200.2M55.3M310.0M401.1M404.6M283.4M
Net Interest Income5.1M(5.7M)(1.7M)4.9M17.6M18.5M

Ulta Beauty Key Cash Accounts

201920202021202220232024 (projected)
Change In Cash(16.9M)653.7M(614.5M)306.3M28.7M37.7M
Free Cash Flow802.8M658.5M887.1M1.2B1.0B1.1B
Depreciation295.6M297.8M268.5M241.4M243.8M154.8M
Other Non Cash Items284.7M347.4M281.6M308.6M344.2M361.4M
Capital Expenditures298.5M151.9M172.2M312.1M435.3M457.0M
Net Income705.9M175.8M985.8M1.2B1.3B1.4B
End Period Cash Flow392.3M1.0B431.6M737.9M766.6M804.9M
Change To Inventory(79.4M)125.5M(331.0M)(104.2M)(138.7M)(131.8M)
Change Receivables(20.6M)(53.8M)(40.6M)34.3M30.8M32.4M
Change To Netincome11.4M351.0M303.2M22.3M25.7M24.4M
Investments(172.9M)104.3M(4.3M)(314.6M)(441.4M)(419.4M)

Ulta Financial Ratios Relationships

Comparative valuation techniques use various fundamental indicators to help in determining Ulta Beauty's current stock value. Our valuation model uses many indicators to compare Ulta Beauty value to that of its competitors to determine the firm's financial worth. You can analyze the relationship between different fundamental ratios across Ulta Beauty competition to find correlations between indicators driving Ulta Beauty's intrinsic value. More Info.
Ulta Beauty is rated third in return on equity category among its peers. It is rated first in return on asset category among its peers reporting about  0.33  of Return On Asset per Return On Equity. The ratio of Return On Equity to Return On Asset for Ulta Beauty is roughly  3.07 . At present, Ulta Beauty's Return On Equity is projected to increase slightly based on the last few years of reporting. The reason why the comparable model can be used in almost all circumstances is due to the vast number of multiples that can be utilized, such as the price-to-earnings (P/E), price-to-book (P/B), price-to-sales (P/S), price-to-cash flow (P/CF), and many others. The P/E ratio is the most commonly used of these ratios because it focuses on the Ulta Beauty's earnings, one of the primary drivers of an investment's value.

Ulta Beauty Systematic Risk

Ulta Beauty's systematic risk plays a vital role in portfolio allocation when considering its stock to be added to a well-diversified portfolio. Ulta Beauty volatility which cannot be eliminated through diversification, requires returns over the risk-free rate. Over the long run, a well-diversified portfolio provides returns that match its exposure to systematic risk. In this case, investors face a trade-off between expected returns and systematic risk and, therefore, can only reduce a portfolio's exposure to systematic risk by sacrificing expected returns on the portfolio.
The output start index for this execution was fourteen with a total number of output elements of fourty-seven. The Beta measures systematic risk based on how returns on Ulta Beauty correlated with the market. If Beta is less than 0 Ulta Beauty generally moves in the opposite direction as compared to the market. If Ulta Beauty Beta is about zero movement of price series is uncorrelated with the movement of the benchmark. if Beta is between zero and one Ulta Beauty is generally moves in the same direction as, but less than the movement of the market. For Beta = 1 movement of Ulta Beauty is generally in the same direction as the market. If Beta > 1 Ulta Beauty moves generally in the same direction as, but more than the movement of the benchmark.
Today, most investors in Ulta Beauty Stock are looking for potential investment opportunities by analyzing not only static indicators but also various Ulta Beauty's growth ratios. Consistent increases or decreases in fundamental ratios usually indicate a possible pattern that can be successfully translated into profits. However, when comparing two companies, knowing each company's growth growth rates may not be enough to decide which company is a better investment. That's why investors frequently use static breakdown of Ulta Beauty growth as a starting point in their analysis.

Price Earnings To Growth Ratio

1.26

At present, Ulta Beauty's Price Earnings To Growth Ratio is projected to increase slightly based on the last few years of reporting.

Ulta Beauty November 28, 2024 Opportunity Range

Along with financial statement analysis, the daily predictive indicators of Ulta Beauty help investors to analyze its daily demand and supply, volume, patterns, and price swings to determine the real value of Ulta Beauty. We use our internally-developed statistical techniques to arrive at the intrinsic value of Ulta Beauty based on widely used predictive technical indicators. In general, we focus on analyzing Ulta Stock price patterns and their correlations with different microeconomic environment and drivers. We also apply predictive analytics to build Ulta Beauty's daily price indicators and compare them against related drivers.

Complementary Tools for Ulta Stock analysis

When running Ulta Beauty's price analysis, check to measure Ulta Beauty's market volatility, profitability, liquidity, solvency, efficiency, growth potential, financial leverage, and other vital indicators. We have many different tools that can be utilized to determine how healthy Ulta Beauty is operating at the current time. Most of Ulta Beauty's value examination focuses on studying past and present price action to predict the probability of Ulta Beauty's future price movements. You can analyze the entity against its peers and the financial market as a whole to determine factors that move Ulta Beauty's price. Additionally, you may evaluate how the addition of Ulta Beauty to your portfolios can decrease your overall portfolio volatility.
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