Estee Lauder Companies (EL) Accumulated Expenses (2010 - 2019)
Estee Lauder Companies' (EL) quarterly Accumulated Expenses came in at $416.0 million in Q4 2019, little changed year-on-year from $416.0 million in Q4 2018, and up 9.19% quarter-over-quarter from $381.0 million in Q3 2019.
Estee Lauder Companies (EL) Accumulated Expenses (2010 - 2019) Analysis & Trends
Estee Lauder Companies' Accumulated Expenses history runs 10 years deep, the most recent figure standing at $416.0 million for Q4 2019.
- On a quarterly basis, Accumulated Expenses changed 0.0% year-over-year to $416.0 million in Q4 2019; TTM through Dec 2019 was $416.0 million, a 0.0% change from a year earlier, with the FY2019 full-year figure at $574.0 million, down 0.86% from the prior year.
- Accumulated Expenses climbed to $416.0 million in Q4 2019 per EL's latest filing, from $381.0 million in the prior quarter.
- Across five years, Accumulated Expenses topped out at $579.0 million in Q2 2018 and bottomed at $283.0 million in Q2 2016.
- The 5-year median for Accumulated Expenses is $382.8 million (2015), against an average of $386.8 million.
- Across the five-year window, Accumulated Expenses sank 74.5% in 2015 and surged 81.5% in 2018, its largest moves.
- Year by year, Accumulated Expenses stood at $311.7 million in 2015, then climbed by 9.4% to $341.0 million in 2016, then climbed by 25.22% to $427.0 million in 2017, then retreated by 2.58% to $416.0 million in 2018, then changed by 0.0% to $416.0 million in 2019.
- Per Business Quant, the three latest EL Accumulated Expenses figures stand at $416.0 million (Q4 2019), $381.0 million (Q3 2019), and $574.0 million (Q2 2019).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Procter & Gamble | 345.64 Bn | 333.34 Bn | 10.51 Bn |
| 2 | Unilever | 134.09 Bn | 123.61 Bn | - |
| 3 | Colgate Palmolive | 73.54 Bn | 72.20 Bn | 3.23 Bn |
| 4 | Kenvue | 37.21 Bn | 37.10 Bn | 2.30 Bn |
| 5 | Kimberly Clark | 36.88 Bn | 36.34 Bn | 1.53 Bn |
| 6 | Estee Lauder Companies | 29.50 Bn | 26.37 Bn | 2.84 Bn |
| 7 | Church & Dwight | 23.33 Bn | 22.83 Bn | 681.40 Mn |
| 8 | Clorox | 11.75 Bn | 10.56 Bn | 722.00 Mn |
| 9 | Yatsen Holding | 6.34 Bn | 6.20 Bn | 153.20 Mn |
| 10 | e.l.f. Beauty | 4.67 Bn | 4.38 Bn | 326.45 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2019 | 416.00 Mn |
| Sep 30, 2019 | 381.00 Mn |
| Jun 30, 2019 | 574.00 Mn |
| Mar 31, 2019 | 413.00 Mn |
| Dec 31, 2018 | 416.00 Mn |
| Sep 30, 2018 | 375.00 Mn |
| Jun 30, 2018 | 579.00 Mn |
| Mar 31, 2018 | 429.00 Mn |
| Dec 31, 2017 | 427.00 Mn |
| Sep 30, 2017 | 389.00 Mn |
| Jun 30, 2017 | 319.00 Mn |
| Mar 31, 2017 | 315.00 Mn |
| Dec 31, 2016 | 341.00 Mn |
| Sep 30, 2016 | 335.00 Mn |
| Jun 30, 2016 | 283.00 Mn |
| Mar 31, 2016 | 436.20 Mn |
| Dec 31, 2015 | 311.70 Mn |
| Sep 30, 2015 | 317.90 Mn |
| Jun 30, 2015 | 293.80 Mn |
| Mar 31, 2015 | 384.60 Mn |