Estee Lauder Companies (EL) Accumulated Expenses (2010 - 2019)
Estee Lauder Companies (EL) recorded quarterly Accumulated Expenses of $437.0 million in Q4 2019, up 14.7% quarter-over-quarter from $381.0 million in Q3 2019, and up 4.8% on a YoY basis from $417.0 million in Q4 2018.
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 $437.0 million for Q4 2019.
- In Q4 2019, Accumulated Expenses rose 4.8% year-over-year to $437.0 million; the TTM figure through Dec 2019 stood at $437.0 million (up 4.8% YoY), while the FY2019 annual figure was $352.0 million, down 39.21% from the prior year.
- Accumulated Expenses was $437.0 million for Q4 2019 at Estee Lauder Companies, up from $381.0 million in the prior quarter.
- In the past five years, Accumulated Expenses ranged from a high of $1.5 billion in Q1 2016 to a low of $293.8 million in Q2 2015.
- Historically, Accumulated Expenses has averaged $452.4 million across 5 years, with a median of $378.0 million in 2018.
- The sharpest annual moves came in 2016 and 2017: Accumulated Expenses jumped 406.51% in 2016, then plunged 71.78% in 2017.
- A 5-year view of Accumulated Expenses shows it stood at $354.0 million in 2015, then grew by 3.95% to $368.0 million in 2016, then advanced by 16.03% to $427.0 million in 2017, then retreated by 2.34% to $417.0 million in 2018, then gained by 4.8% to $437.0 million in 2019.
- The last three Accumulated Expenses figures came in at $437.0 million (Q4 2019), $381.0 million (Q3 2019), and $352.0 million (Q2 2019), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tantech Holdings | 587.03 Bn | 587.00 Bn | - |
| 2 | Procter & Gamble | 346.82 Bn | 334.74 Bn | 10.51 Bn |
| 3 | Unilever | 145.94 Bn | 135.46 Bn | - |
| 4 | Colgate Palmolive | 70.39 Bn | 69.40 Bn | 3.23 Bn |
| 5 | Kenvue | 34.34 Bn | 34.23 Bn | 2.30 Bn |
| 6 | Kimberly Clark | 33.38 Bn | 32.96 Bn | 1.53 Bn |
| 7 | Estee Lauder Companies | 31.47 Bn | 28.34 Bn | 2.84 Bn |
| 8 | Church & Dwight | 22.92 Bn | 22.42 Bn | 681.40 Mn |
| 9 | Clorox | 11.90 Bn | 10.87 Bn | 722.00 Mn |
| 10 | e.l.f. Beauty | 3.24 Bn | 2.95 Bn | 326.45 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2019 | 437.00 Mn |
| Sep 30, 2019 | 381.00 Mn |
| Jun 30, 2019 | 352.00 Mn |
| Mar 31, 2019 | 500.00 Mn |
| Dec 31, 2018 | 417.00 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 | 368.00 Mn |
| Jun 30, 2017 | 319.00 Mn |
| Mar 31, 2017 | 437.00 Mn |
| Dec 31, 2016 | 368.00 Mn |
| Sep 30, 2016 | 335.00 Mn |
| Jun 30, 2016 | 504.00 Mn |
| Mar 31, 2016 | 1.55 Bn |
| Dec 31, 2015 | 354.00 Mn |
| Sep 30, 2015 | 317.90 Mn |
| Jun 30, 2015 | 293.80 Mn |
| Mar 31, 2015 | 305.70 Mn |