Estee Lauder Companies (EL) Other Operating Expenses (2009 - 2024)
Estee Lauder Companies' (EL) quarterly Other Operating Expenses came in at -$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.
- On a quarterly basis, Other Operating Expenses changed N/A year-over-year to -$159.0 million in Q3 2024; TTM through Jun 2025 was -$159.0 million, a N/A change from a year earlier, with the FY2025 full-year figure at -$159.0 million, changed N/A from the prior year.
- Other Operating Expenses retreated to -$159.0 million in Q3 2024 per EL's latest filing, from $207.0 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $346.0 million in Q1 2020 and bottomed at -$159.0 million in Q3 2024.
- The 4-year median for Other Operating Expenses is $149.0 million (2022), against an average of $139.2 million.
- Across the five-year window, Other Operating Expenses sank 90.46% in 2021 and soared 554.55% in 2022, its largest moves.
- Year by year, Other Operating Expenses stood at $81.0 million in 2020, then fell by 4.94% to $77.0 million in 2021, then soared by 168.83% to $207.0 million in 2022, then tumbled by 176.81% to -$159.0 million in 2024.
- Per Business Quant, the three latest EL Other Operating Expenses figures stand at -$159.0 million (Q3 2024), $207.0 million (Q4 2022), and $149.0 million (Q2 2022).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2024 | -159.00 Mn |
| Dec 31, 2022 | 207.00 Mn |
| Jun 30, 2022 | 149.00 Mn |
| Mar 31, 2022 | 216.00 Mn |
| Jun 30, 2021 | 77.00 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 |