Estee Lauder Companies (EL) Non Operating Income (2010 - 2014)

Estee Lauder Companies' (EL) quarterly Non Operating Income came in at -$13.2 million in Q3 2014, up 2.22% year-on-year from -$12.9 million in Q3 2013, and down 4.76% quarter-over-quarter from -$12.6 million in Q2 2014.

Estee Lauder Companies (EL) Non Operating Income (2010 - 2014) Analysis & Trends

Estee Lauder Companies' Non Operating Income history runs 5 years deep, the most recent figure standing at -$13.2 million for Q3 2014.

  • On a quarterly basis, Non Operating Income rose 2.22% year-over-year to -$13.2 million in Q3 2014; TTM through Sep 2014 was -$50.5 million, a 3.81% increase from a year earlier, with the FY2014 full-year figure at -$50.8 million, up 7.3% from the prior year.
  • Non Operating Income declined to -$13.2 million in Q3 2014 per EL's latest filing, from -$12.6 million in the prior quarter.
  • Across five years, Non Operating Income topped out at -$12.3 million in Q1 2014 and bottomed at -$16.6 million in Q4 2011.
  • The 5-year median for Non Operating Income is -$14.0 million (2012), against an average of -$14.3 million.
  • Across the five-year window, Non Operating Income slipped 3.11% in 2011 and climbed 19.28% in 2012, its largest moves.
  • Year by year, Non Operating Income stood at -$16.1 million in 2010, then fell by 3.11% to -$16.6 million in 2011, then grew by 19.28% to -$13.4 million in 2012, then gained by 7.46% to -$12.4 million in 2013, then declined by 6.45% to -$13.2 million in 2014.
  • Per Business Quant, the three latest EL Non Operating Income figures stand at -$13.2 million (Q3 2014), -$12.6 million (Q2 2014), and -$12.3 million (Q1 2014).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 Procter & Gamble 341.94 Bn 329.86 Bn 10.51 Bn -
2 Unilever 131.50 Bn 123.41 Bn - -
3 Colgate Palmolive 72.27 Bn 71.28 Bn 3.23 Bn -
4 Kenvue 36.23 Bn 36.12 Bn 2.30 Bn -
5 Kimberly Clark 35.62 Bn 35.19 Bn 1.53 Bn -
6 Estee Lauder Companies 28.99 Bn 25.86 Bn 2.84 Bn -
7 Church & Dwight 22.75 Bn 22.25 Bn 681.40 Mn -
8 Clorox 12.26 Bn 11.23 Bn 722.00 Mn -
9 Yatsen Holding 6.15 Bn 6.00 Bn 153.20 Mn -
10 e.l.f. Beauty 4.43 Bn 4.14 Bn 326.45 Mn -11.15 Mn

Historic Data

Download Data
DateValue
Sep 30, 2014 -13.20 Mn
Jun 30, 2014 -12.60 Mn
Mar 31, 2014 -12.30 Mn
Dec 31, 2013 -12.40 Mn
Sep 30, 2013 -13.50 Mn
Jun 30, 2013 -13.00 Mn
Mar 31, 2013 -12.60 Mn
Dec 31, 2012 -13.40 Mn
Sep 30, 2012 -15.80 Mn
Jun 30, 2012 -14.00 Mn
Mar 31, 2012 -14.50 Mn
Dec 31, 2011 -16.60 Mn
Sep 30, 2011 -16.00 Mn
Jun 30, 2011 -15.90 Mn
Mar 31, 2011 -15.80 Mn
Dec 31, 2010 -16.10 Mn
Sep 30, 2010 -16.10 Mn