Stock Analysis on Net

Estée Lauder Cos. Inc. (NYSE:EL)

$22.49

This company has been moved to the archive! The financial data has not been updated since August 18, 2023.

Net Profit Margin
since 2005

Microsoft Excel

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Calculation

Estée Lauder Cos. Inc., net profit margin, long-term trends, calculation

Microsoft Excel

Based on: 10-K (reporting date: 2023-06-30), 10-K (reporting date: 2022-06-30), 10-K (reporting date: 2021-06-30), 10-K (reporting date: 2020-06-30), 10-K (reporting date: 2019-06-30), 10-K (reporting date: 2018-06-30), 10-K (reporting date: 2017-06-30), 10-K (reporting date: 2016-06-30), 10-K (reporting date: 2015-06-30), 10-K (reporting date: 2014-06-30), 10-K (reporting date: 2013-06-30), 10-K (reporting date: 2012-06-30), 10-K (reporting date: 2011-06-30), 10-K (reporting date: 2010-06-30), 10-K (reporting date: 2009-06-30), 10-K (reporting date: 2008-06-30), 10-K (reporting date: 2007-06-30), 10-K (reporting date: 2006-06-30), 10-K (reporting date: 2005-06-30).

1 US$ in millions


Net earnings attributable to The Estée Lauder Companies Inc.
The net earnings exhibit a fluctuating trend over the examined period. Initially, there is a decline from 406 million USD in mid-2005 to 244 million USD in mid-2006, followed by a general upward movement reaching a peak of 1785 million USD in mid-2019. However, this is succeeded by a sharp drop to 684 million USD in mid-2020, likely reflecting external adverse factors. Subsequently, net earnings surged to 2870 million USD in mid-2021, marking the highest value in this series. Following this peak, a decline is observed again, with earnings decreasing to 1006 million USD by mid-2023. Overall, net earnings demonstrate volatility characterized by periods of growth interrupted by notable declines.
Net sales
Net sales demonstrate an overall upward trend across the timeframe, increasing from 6,336 million USD in mid-2005 to a peak of 17,737 million USD in mid-2022. The growth is relatively steady, with minor fluctuations such as a dip in mid-2015 from the prior year and a slight reduction in mid-2020 compared to mid-2019, which may correlate with external economic conditions. After reaching the peak in 2022, net sales decline to 15,910 million USD in mid-2023. Despite these fluctuations, the long-term trajectory indicates expansion in sales volumes or values.
Net profit margin
The net profit margin percentage displays considerable variability throughout the period. Beginning at 6.41% in mid-2005, there is a significant dip to 3.78% the following year, followed by a gradual increase that peaks at 12.01% in mid-2019. The margin then falls sharply to 4.79% in mid-2020, which corresponds with the drop in net earnings during the same period. A recovery to the highest margin of 17.7% occurs in mid-2021, succeeded by a decline to 6.32% by mid-2023. This pattern reflects sensitivity of profitability to underlying economic and operational factors, with periods of both expansion and contraction in profit efficiency relative to sales.
Summary
The financial data reveal a cyclical pattern influenced by variable market or internal conditions. Net sales have trended upward over the long term, despite interruptions likely caused by economic downturns or industry-specific challenges. Net earnings and profit margins, while generally improving over the years, display greater volatility with sharp increases and decreases that suggest fluctuating operational effectiveness or extraordinary items affecting profitability. The peak in profit margin and earnings in 2021 followed by declines in 2022 and 2023 point to a period of heightened profitability that was not sustained. This overall pattern emphasizes the dynamic nature of the company’s financial performance across these years.

Comparison to Competitors

Estée Lauder Cos. Inc., net profit margin, long-term trends, comparison to competitors

Microsoft Excel

Based on: 10-K (reporting date: 2023-06-30), 10-K (reporting date: 2022-06-30), 10-K (reporting date: 2021-06-30), 10-K (reporting date: 2020-06-30), 10-K (reporting date: 2019-06-30), 10-K (reporting date: 2018-06-30), 10-K (reporting date: 2017-06-30), 10-K (reporting date: 2016-06-30), 10-K (reporting date: 2015-06-30), 10-K (reporting date: 2014-06-30), 10-K (reporting date: 2013-06-30), 10-K (reporting date: 2012-06-30), 10-K (reporting date: 2011-06-30), 10-K (reporting date: 2010-06-30), 10-K (reporting date: 2009-06-30), 10-K (reporting date: 2008-06-30), 10-K (reporting date: 2007-06-30), 10-K (reporting date: 2006-06-30), 10-K (reporting date: 2005-06-30).


Comparison to Industry (Consumer Staples)

Estée Lauder Cos. Inc., net profit margin, long-term trends, comparison to industry (consumer staples)

Microsoft Excel

Based on: 10-K (reporting date: 2023-06-30), 10-K (reporting date: 2022-06-30), 10-K (reporting date: 2021-06-30), 10-K (reporting date: 2020-06-30), 10-K (reporting date: 2019-06-30), 10-K (reporting date: 2018-06-30), 10-K (reporting date: 2017-06-30), 10-K (reporting date: 2016-06-30), 10-K (reporting date: 2015-06-30), 10-K (reporting date: 2014-06-30), 10-K (reporting date: 2013-06-30), 10-K (reporting date: 2012-06-30), 10-K (reporting date: 2011-06-30), 10-K (reporting date: 2010-06-30), 10-K (reporting date: 2009-06-30), 10-K (reporting date: 2008-06-30), 10-K (reporting date: 2007-06-30), 10-K (reporting date: 2006-06-30), 10-K (reporting date: 2005-06-30).