Estee Lauder Companies (EL) Income from Non-Controlling Interests (2009 - 2024)
Estee Lauder Companies (EL) posted Income from Non-Controlling Interests of -$2.0 million for Q2 2024, down 140.0% on a QoQ basis from $5.0 million in Q1 2024, and down 300.0% year-over-year from $1.0 million in Q3 2023.
Analysis
Estee Lauder Companies (EL) Income from Non-Controlling Interests (2009 - 2024) Analysis & Trends
Estee Lauder Companies has reported Income from Non-Controlling Interests for 16 years, with the latest figure at -$2.0 million in Q2 2024.
- On a quarterly basis, Income from Non-Controlling Interests fell 300.0% year-over-year to -$2.0 million in Q2 2024; TTM through Mar 2025 was -$2.0 million, a 109.09% decrease from a year earlier, with the FY2024 full-year figure at $19.0 million, up 375.0% from the prior year.
- Income from Non-Controlling Interests was -$2.0 million for Q2 2024 at Estee Lauder Companies, down from $5.0 million in the prior quarter.
- The five-year high for Income from Non-Controlling Interests was $12.0 million in Q1 2022, with the low at -$2.0 million in Q2 2024.
- Average Income from Non-Controlling Interests over 5 years is $3.2 million, with a median of $2.5 million recorded in 2020.
- The largest YoY upside for Income from Non-Controlling Interests was 600.0% in 2024 against a maximum downside of 300.0% in 2024.
- Over 5 years, Income from Non-Controlling Interests stood at $4.0 million in 2020, then changed by 0.0% to $4.0 million in 2021, then slipped by 25.0% to $3.0 million in 2022, then jumped by 266.67% to $11.0 million in 2023, then plunged by 118.18% to -$2.0 million in 2024.
- The last three Income from Non-Controlling Interests figures came in at -$2.0 million (Q2 2024), $5.0 million (Q1 2024), and $11.0 million (Q4 2023), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Inc. Minority (Qtr) |
|---|---|---|---|---|---|
| 1 | Estee Lauder Companies | 35.80 Bn | 32.30 Bn | 2.74 Bn | - |
| 2 | e.l.f. Beauty | 6.01 Bn | 5.66 Bn | 398.84 Mn | - |
| 3 | Interparfums | 3.54 Bn | 3.32 Bn | 223.53 Mn | 6.40 Mn |
| 4 | Coty | 2.33 Bn | 2.15 Bn | 772.70 Mn | -300,000.00 |
| 5 | Olaplex Holdings | 1.39 Bn | 1.06 Bn | 71.66 Mn | - |
| 6 | Oddity Tech | 880.81 Mn | 585.10 Mn | 137.97 Mn | 6.08 Mn |
| 7 | Betterware De Mexico, S.A.P.I. De C.V | 573.93 Mn | 543.72 Mn | 156.58 Mn | -1,149.02 |
| 8 | Yatsen Holding | 263.69 Mn | 109.37 Mn | 124.36 Mn | 1.35 Mn |
| 9 | Nu Skin Enterprises | 231.07 Mn | 39.69 Mn | 218.33 Mn | - |
| 10 | Pitanium | 207.93 Mn | -2.70 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2024 | -2.00 Mn |
| Mar 31, 2024 | 5.00 Mn |
| Dec 31, 2023 | 11.00 Mn |
| Sep 30, 2023 | 5.00 Mn |
| Jun 30, 2023 | 1.00 Mn |
| Mar 31, 2023 | -1.00 Mn |
| Dec 31, 2022 | 3.00 Mn |
| Sep 30, 2022 | 1.00 Mn |
| Jun 30, 2022 | -1.00 Mn |
| Mar 31, 2022 | 12.00 Mn |
| Dec 31, 2021 | 4.00 Mn |
| Sep 30, 2021 | 2.00 Mn |
| Jun 30, 2021 | 4.00 Mn |
| Mar 31, 2021 | 2.00 Mn |
| Dec 31, 2020 | 4.00 Mn |
| Sep 30, 2020 | 2.00 Mn |
| Jun 30, 2020 | 3.00 Mn |
| Mar 31, 2020 | 2.00 Mn |
| Dec 31, 2019 | 4.00 Mn |
| Sep 30, 2019 | 3.00 Mn |