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
DateValue
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