Estee Lauder Companies (EL) Other Operating Expenses (2009 - 2024)
Estee Lauder Companies (EL) recorded quarterly Other Operating Expenses of -$159.0 million in Q3 2024, down 176.81% quarter-over-quarter from $207.0 million in Q4 2022.
Estee Lauder Companies (EL) Other Operating Expenses (2009 - 2024) Analysis & Trends
Estee Lauder Companies' Other Operating Expenses history runs 14 years deep, the most recent figure standing at -$159.0 million for Q3 2024.
- In Q3 2024, Other Operating Expenses changed N/A year-over-year to -$159.0 million; the TTM figure through Jun 2025 stood at -$159.0 million (changed N/A YoY), while the FY2025 annual figure was -$159.0 million, changed N/A from the prior year.
- Other Operating Expenses was -$159.0 million for Q3 2024 at Estee Lauder Companies, down from $207.0 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $346.0 million in Q1 2020 to a low of -$159.0 million in Q3 2024.
- Historically, Other Operating Expenses has averaged $160.9 million across 4 years, with a median of $207.0 million in 2022.
- The sharpest annual moves came in 2021 and 2022: Other Operating Expenses sank 90.46% in 2021, then jumped 554.55% in 2022.
- A 4-year view of Other Operating Expenses shows it stood at $81.0 million in 2020, then jumped by 238.27% to $274.0 million in 2021, then slipped by 24.45% to $207.0 million in 2022, then sank by 176.81% to -$159.0 million in 2024.
- The last three Other Operating Expenses figures came in at -$159.0 million (Q3 2024), $207.0 million (Q4 2022), and $147.0 million (Q2 2022), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tantech Holdings | 587.03 Bn | 587.00 Bn | - |
| 2 | Procter & Gamble | 346.82 Bn | 334.74 Bn | 10.51 Bn |
| 3 | Unilever | 145.94 Bn | 135.46 Bn | - |
| 4 | Colgate Palmolive | 70.39 Bn | 69.40 Bn | 3.23 Bn |
| 5 | Kenvue | 34.34 Bn | 34.23 Bn | 2.30 Bn |
| 6 | Kimberly Clark | 33.38 Bn | 32.96 Bn | 1.53 Bn |
| 7 | Estee Lauder Companies | 31.47 Bn | 28.34 Bn | 2.84 Bn |
| 8 | Church & Dwight | 22.92 Bn | 22.42 Bn | 681.40 Mn |
| 9 | Clorox | 11.90 Bn | 10.87 Bn | 722.00 Mn |
| 10 | e.l.f. Beauty | 3.24 Bn | 2.95 Bn | 326.45 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2024 | -159.00 Mn |
| Dec 31, 2022 | 207.00 Mn |
| Jun 30, 2022 | 147.00 Mn |
| Mar 31, 2022 | 216.00 Mn |
| Jun 30, 2021 | 274.00 Mn |
| Mar 31, 2021 | 33.00 Mn |
| Dec 31, 2020 | 81.00 Mn |
| Jun 30, 2020 | 303.00 Mn |
| Mar 31, 2020 | 346.00 Mn |
| Dec 31, 2019 | 777.00 Mn |
| Mar 31, 2019 | 71.00 Mn |
| Dec 31, 2018 | 32.00 Mn |
| Jun 30, 2018 | -17.00 Mn |
| Mar 31, 2018 | -3.00 Mn |
| Dec 31, 2017 | -2.00 Mn |
| Sep 30, 2017 | -4.00 Mn |
| Jun 30, 2017 | 26.00 Mn |
| Mar 31, 2017 | -3.00 Mn |
| Dec 31, 2016 | -4.00 Mn |
| Sep 30, 2016 | 37.00 Mn |