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Microsoft Excel LibreOffice Calc

Estée Lauder Cos. Inc. (EL)

Common-Size Income Statement
Quarterly Data

Beginner level

Estée Lauder Cos. Inc., common-size consolidated income statement (quarterly data)

Microsoft Excel LibreOffice Calc
3 months ended Dec 31, 2019 Sep 30, 2019 Jun 30, 2019 Mar 31, 2019 Dec 31, 2018 Sep 30, 2018 Jun 30, 2018 Mar 31, 2018 Dec 31, 2017 Sep 30, 2017 Jun 30, 2017 Mar 31, 2017 Dec 31, 2016 Sep 30, 2016 Jun 30, 2016 Mar 31, 2016 Dec 31, 2015 Sep 30, 2015 Jun 30, 2015 Mar 31, 2015 Dec 31, 2014 Sep 30, 2014 Jun 30, 2014 Mar 31, 2014 Dec 31, 2013 Sep 30, 2013
Net sales
Cost of sales
Gross profit
Selling, general and administrative
Restructuring and other charges
Goodwill impairment
Impairment of other intangible assets
Operating expenses
Operating income
Interest expense
Interest income and investment income, net
Other components of net periodic benefit cost
Other income, net
Earnings before income taxes
Provision for income taxes
Net earnings
Net earnings attributable to noncontrolling interests
Net earnings attributable to The Estée Lauder Companies Inc.

Based on: 10-Q (filing date: 2020-02-06), 10-Q (filing date: 2019-10-31), 10-K (filing date: 2019-08-23), 10-Q (filing date: 2019-05-01), 10-Q (filing date: 2019-02-05), 10-Q (filing date: 2018-10-31), 10-K (filing date: 2018-08-24), 10-Q (filing date: 2018-05-02), 10-Q (filing date: 2018-02-02), 10-Q (filing date: 2017-11-01), 10-K (filing date: 2017-08-25), 10-Q (filing date: 2017-05-03), 10-Q (filing date: 2017-02-02), 10-Q (filing date: 2016-11-02), 10-K (filing date: 2016-08-24), 10-Q (filing date: 2016-05-03), 10-Q (filing date: 2016-02-05), 10-Q (filing date: 2015-11-02), 10-K (filing date: 2015-08-20), 10-Q (filing date: 2015-05-05), 10-Q (filing date: 2015-02-05), 10-Q (filing date: 2014-11-04), 10-K (filing date: 2014-08-20), 10-Q (filing date: 2014-05-02), 10-Q (filing date: 2014-02-05), 10-Q (filing date: 2013-11-01).

Income statement item Description The company
Operating income The net result for the period of deducting operating expenses from operating revenues. Estée Lauder Cos. Inc.’s operating income as a percentage of net sales increased from Q4 2019 to Q1 2020 but then decreased significantly from Q1 2020 to Q2 2020.
Earnings before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Estée Lauder Cos. Inc.’s earnings before income taxes as a percentage of net sales increased from Q4 2019 to Q1 2020 but then slightly decreased from Q1 2020 to Q2 2020.
Net earnings attributable to The Estée Lauder Companies Inc. The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Estée Lauder Cos. Inc.’s net earnings attributable to The Estée Lauder Companies Inc. as a percentage of net sales increased from Q4 2019 to Q1 2020 but then slightly decreased from Q1 2020 to Q2 2020.