Estee Lauder Companies (EL) Income from Non-Controlling Interests (2009 - 2024)
Estee Lauder Companies' (EL) quarterly Income from Non-Controlling Interests came in at -$2.0 million in Q2 2024, down 300.0% year-on-year from $1.0 million in Q3 2023, and down 140.0% quarter-over-quarter from $5.0 million in Q1 2024.
Estee Lauder Companies (EL) Income from Non-Controlling Interests (2009 - 2024) Analysis & Trends
Estee Lauder Companies' Income from Non-Controlling Interests history runs 16 years deep, the most recent figure standing at -$2.0 million for 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 fell to -$2.0 million in Q2 2024 per EL's latest filing, from $5.0 million in the prior quarter.
- Across five years, Income from Non-Controlling Interests topped out at $12.0 million in Q1 2022 and bottomed at -$2.0 million in Q4 2021.
- The 5-year median for Income from Non-Controlling Interests is $2.0 million (2020), against an average of $2.8 million.
- Biggest YoY gain for Income from Non-Controlling Interests was 600.0% in 2024; the steepest drop was 300.0% in 2024.
- Year by year, Income from Non-Controlling Interests stood at $3.0 million in 2020, then tumbled by 166.67% to -$2.0 million in 2021, then surged by 250.0% to $3.0 million in 2022, then soared by 266.67% to $11.0 million in 2023, then tumbled by 118.18% to -$2.0 million in 2024.
- Per Business Quant, the three latest EL Income from Non-Controlling Interests figures stand at -$2.0 million (Q2 2024), $5.0 million (Q1 2024), and $11.0 million (Q4 2023).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Inc. Minority (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 347.12 Bn | 334.82 Bn | 10.51 Bn | 18.00 Mn |
| 2 | Unilever | 134.59 Bn | 124.11 Bn | - | 12.80 Mn |
| 3 | Colgate Palmolive | 73.67 Bn | 72.33 Bn | 3.23 Bn | 35.00 Mn |
| 4 | Kenvue | 37.41 Bn | 37.30 Bn | 2.30 Bn | - |
| 5 | Kimberly Clark | 37.02 Bn | 36.48 Bn | 1.53 Bn | 10.00 Mn |
| 6 | Estee Lauder Companies | 29.87 Bn | 26.74 Bn | 2.84 Bn | - |
| 7 | Church & Dwight | 23.44 Bn | 22.94 Bn | 681.40 Mn | - |
| 8 | Clorox | 11.80 Bn | 10.62 Bn | 722.00 Mn | 4.00 Mn |
| 9 | Yatsen Holding | 6.39 Bn | 6.25 Bn | 153.20 Mn | 719,000.00 |
| 10 | e.l.f. Beauty | 4.81 Bn | 4.52 Bn | 326.45 Mn | - |
Historic Data
Download 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 | -2.00 Mn |
| Sep 30, 2021 | 1.00 Mn |
| Jun 30, 2021 | 4.00 Mn |
| Mar 31, 2021 | 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 |
| Jun 30, 2019 | 1.00 Mn |
| Mar 31, 2019 | 2.00 Mn |