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| Date | Value |
|---|---|
| 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 |