Estee Lauder Companies (EL) Accumulated Expenses (2010 - 2019)
Estee Lauder Companies (EL) posted Accumulated Expenses of $437.0 million for Q4 2019, up 1.86% on a QoQ basis from $429.0 million in Q3 2019, and up 4.8% year-over-year from $417.0 million in Q4 2018.
Analysis
Estee Lauder Companies (EL) Accumulated Expenses (2010 - 2019) Analysis & Trends
Estee Lauder Companies has reported Accumulated Expenses for 10 years, with the latest figure at $437.0 million in Q4 2019.
- On a quarterly basis, Accumulated Expenses rose 4.8% year-over-year to $437.0 million in Q4 2019; TTM through Dec 2019 was $437.0 million, a 4.8% increase from a year earlier, with the FY2019 full-year figure at $574.0 million, down 0.86% from the prior year.
- Accumulated Expenses was $437.0 million for Q4 2019 at Estee Lauder Companies, up from $429.0 million in the prior quarter.
- The five-year high for Accumulated Expenses was $1.6 billion in Q4 2015, with the low at $368.0 million in Q4 2016.
- Average Accumulated Expenses over 5 years is $781.0 million, with a median of $504.5 million recorded in 2016.
- The sharpest annual moves came in 2016 and 2017: Accumulated Expenses sank 76.67% in 2016, then rose 26.63% in 2017.
- Over 5 years, Accumulated Expenses stood at $1.6 billion in 2015, then tumbled by 76.67% to $368.0 million in 2016, then rose by 26.63% to $466.0 million in 2017, then retreated by 10.52% to $417.0 million in 2018, then advanced by 4.8% to $437.0 million in 2019.
- The last three Accumulated Expenses figures came in at $437.0 million (Q4 2019), $429.0 million (Q3 2019), and $574.0 million (Q2 2019), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Estee Lauder Companies | 37.62 Bn | 34.12 Bn | 2.74 Bn |
| 2 | e.l.f. Beauty | 6.47 Bn | 6.12 Bn | 398.84 Mn |
| 3 | Interparfums | 3.74 Bn | 3.75 Bn | 223.53 Mn |
| 4 | Coty | 2.58 Bn | 2.58 Bn | 772.70 Mn |
| 5 | Olaplex Holdings | 1.39 Bn | 1.06 Bn | 71.66 Mn |
| 6 | Oddity Tech | 782.63 Mn | 486.92 Mn | 137.97 Mn |
| 7 | Betterware De Mexico, S.A.P.I. De C.V | 588.48 Mn | 558.17 Mn | 156.58 Mn |
| 8 | Yatsen Holding | 499.34 Mn | 345.22 Mn | 124.36 Mn |
| 9 | Nu Skin Enterprises | 235.59 Mn | 44.21 Mn | 218.33 Mn |
| 10 | Pitanium | 207.93 Mn | -2.70 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2019 | 437.00 Mn |
| Sep 30, 2019 | 429.00 Mn |
| Jun 30, 2019 | 574.00 Mn |
| Mar 31, 2019 | 500.00 Mn |
| Dec 31, 2018 | 417.00 Mn |
| Sep 30, 2018 | 379.00 Mn |
| Jun 30, 2018 | 579.00 Mn |
| Mar 31, 2018 | 505.00 Mn |
| Dec 31, 2017 | 466.00 Mn |
| Sep 30, 2017 | 389.00 Mn |
| Jun 30, 2017 | 522.00 Mn |
| Mar 31, 2017 | 437.00 Mn |
| Dec 31, 2016 | 368.00 Mn |
| Sep 30, 2016 | 1.57 Bn |
| Jun 30, 2016 | 504.00 Mn |
| Mar 31, 2016 | 1.55 Bn |
| Dec 31, 2015 | 1.58 Bn |
| Sep 30, 2015 | 1.49 Bn |
| Jun 30, 2015 | 1.46 Bn |
| Mar 31, 2015 | 1.46 Bn |