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Estée Lauder Cos. Inc. (EL)


DuPont Analysis: Disaggregation of ROE, ROA, and Net Profit Margin
Quarterly Data

Beginner level


Two-Component Disaggregation of ROE

Estée Lauder Cos. Inc., decomposition of ROE (quarterly data)

Microsoft Excel LibreOffice Calc
ROE = ROA × Financial Leverage
Sep 30, 2019 hidden = hidden × hidden
Jun 30, 2019 hidden = hidden × hidden
Mar 31, 2019 hidden = hidden × hidden
Dec 31, 2018 hidden = hidden × hidden
Sep 30, 2018 hidden = hidden × hidden
Jun 30, 2018 hidden = hidden × hidden
Mar 31, 2018 hidden = hidden × hidden
Dec 31, 2017 hidden = hidden × hidden
Sep 30, 2017 hidden = hidden × hidden
Jun 30, 2017 hidden = hidden × hidden
Mar 31, 2017 hidden = hidden × hidden
Dec 31, 2016 hidden = hidden × hidden
Sep 30, 2016 hidden = hidden × hidden
Jun 30, 2016 hidden = hidden × hidden
Mar 31, 2016 hidden = hidden × hidden
Dec 31, 2015 hidden = hidden × hidden
Sep 30, 2015 hidden = hidden × hidden
Jun 30, 2015 hidden = hidden × hidden
Mar 31, 2015 hidden = hidden × hidden
Dec 31, 2014 hidden = hidden × hidden
Sep 30, 2014 hidden = hidden × hidden
Jun 30, 2014 hidden = hidden × hidden
Mar 31, 2014 hidden = hidden × hidden
Dec 31, 2013 hidden = hidden × hidden
Sep 30, 2013 hidden = hidden × hidden

Based on: 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).

The primary reason for the increase in return on equity ratio (ROE) over Q1 2020 is the increase in financial leverage ratio.


Three-Component Disaggregation of ROE

Estée Lauder Cos. Inc., decomposition of ROE (quarterly data)

Microsoft Excel LibreOffice Calc
ROE = Net Profit Margin × Asset Turnover × Financial Leverage
Sep 30, 2019 hidden = hidden × hidden × hidden
Jun 30, 2019 hidden = hidden × hidden × hidden
Mar 31, 2019 hidden = hidden × hidden × hidden
Dec 31, 2018 hidden = hidden × hidden × hidden
Sep 30, 2018 hidden = hidden × hidden × hidden
Jun 30, 2018 hidden = hidden × hidden × hidden
Mar 31, 2018 hidden = hidden × hidden × hidden
Dec 31, 2017 hidden = hidden × hidden × hidden
Sep 30, 2017 hidden = hidden × hidden × hidden
Jun 30, 2017 hidden = hidden × hidden × hidden
Mar 31, 2017 hidden = hidden × hidden × hidden
Dec 31, 2016 hidden = hidden × hidden × hidden
Sep 30, 2016 hidden = hidden × hidden × hidden
Jun 30, 2016 hidden = hidden × hidden × hidden
Mar 31, 2016 hidden = hidden × hidden × hidden
Dec 31, 2015 hidden = hidden × hidden × hidden
Sep 30, 2015 hidden = hidden × hidden × hidden
Jun 30, 2015 hidden = hidden × hidden × hidden
Mar 31, 2015 hidden = hidden × hidden × hidden
Dec 31, 2014 hidden = hidden × hidden × hidden
Sep 30, 2014 hidden = hidden × hidden × hidden
Jun 30, 2014 hidden = hidden × hidden × hidden
Mar 31, 2014 hidden = hidden × hidden × hidden
Dec 31, 2013 hidden = hidden × hidden × hidden
Sep 30, 2013 hidden = hidden × hidden × hidden

Based on: 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).

The primary reason for the increase in return on equity ratio (ROE) over Q1 2020 is the increase in financial leverage ratio.


Five-Component Disaggregation of ROE

Estée Lauder Cos. Inc., decomposition of ROE (quarterly data)

Microsoft Excel LibreOffice Calc
ROE = Tax Burden × Interest Burden × EBIT Margin × Asset Turnover × Financial Leverage
Sep 30, 2019 hidden = hidden × hidden × hidden × hidden × hidden
Jun 30, 2019 hidden = hidden × hidden × hidden × hidden × hidden
Mar 31, 2019 hidden = hidden × hidden × hidden × hidden × hidden
Dec 31, 2018 hidden = hidden × hidden × hidden × hidden × hidden
Sep 30, 2018 hidden = hidden × hidden × hidden × hidden × hidden
Jun 30, 2018 hidden = hidden × hidden × hidden × hidden × hidden
Mar 31, 2018 hidden = hidden × hidden × hidden × hidden × hidden
Dec 31, 2017 hidden = hidden × hidden × hidden × hidden × hidden
Sep 30, 2017 hidden = hidden × hidden × hidden × hidden × hidden
Jun 30, 2017 hidden = hidden × hidden × hidden × hidden × hidden
Mar 31, 2017 hidden = hidden × hidden × hidden × hidden × hidden
Dec 31, 2016 hidden = hidden × hidden × hidden × hidden × hidden
Sep 30, 2016 hidden = hidden × hidden × hidden × hidden × hidden
Jun 30, 2016 hidden = hidden × hidden × hidden × hidden × hidden
Mar 31, 2016 hidden = hidden × hidden × hidden × hidden × hidden
Dec 31, 2015 hidden = hidden × hidden × hidden × hidden × hidden
Sep 30, 2015 hidden = hidden × hidden × hidden × hidden × hidden
Jun 30, 2015 hidden = hidden × hidden × hidden × hidden × hidden
Mar 31, 2015 hidden = hidden × hidden × hidden × hidden × hidden
Dec 31, 2014 hidden = hidden × hidden × hidden × hidden × hidden
Sep 30, 2014 hidden = hidden × hidden × hidden × hidden × hidden
Jun 30, 2014 hidden = hidden × hidden × hidden × hidden × hidden
Mar 31, 2014 hidden = hidden × hidden × hidden × hidden × hidden
Dec 31, 2013 hidden = hidden × hidden × hidden × hidden × hidden
Sep 30, 2013 hidden = hidden × hidden × hidden × hidden × hidden

Based on: 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).

The primary reason for the increase in return on equity ratio (ROE) over Q1 2020 is the increase in financial leverage ratio.


Two-Component Disaggregation of ROA

Estée Lauder Cos. Inc., decomposition of ROA (quarterly data)

Microsoft Excel LibreOffice Calc
ROA = Net Profit Margin × Asset Turnover
Sep 30, 2019 hidden = hidden × hidden
Jun 30, 2019 hidden = hidden × hidden
Mar 31, 2019 hidden = hidden × hidden
Dec 31, 2018 hidden = hidden × hidden
Sep 30, 2018 hidden = hidden × hidden
Jun 30, 2018 hidden = hidden × hidden
Mar 31, 2018 hidden = hidden × hidden
Dec 31, 2017 hidden = hidden × hidden
Sep 30, 2017 hidden = hidden × hidden
Jun 30, 2017 hidden = hidden × hidden
Mar 31, 2017 hidden = hidden × hidden
Dec 31, 2016 hidden = hidden × hidden
Sep 30, 2016 hidden = hidden × hidden
Jun 30, 2016 hidden = hidden × hidden
Mar 31, 2016 hidden = hidden × hidden
Dec 31, 2015 hidden = hidden × hidden
Sep 30, 2015 hidden = hidden × hidden
Jun 30, 2015 hidden = hidden × hidden
Mar 31, 2015 hidden = hidden × hidden
Dec 31, 2014 hidden = hidden × hidden
Sep 30, 2014 hidden = hidden × hidden
Jun 30, 2014 hidden = hidden × hidden
Mar 31, 2014 hidden = hidden × hidden
Dec 31, 2013 hidden = hidden × hidden
Sep 30, 2013 hidden = hidden × hidden

Based on: 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).

The primary reason for the decrease in return on assets ratio (ROA) over Q1 2020 is the decrease in asset turnover ratio.


Four-Component Disaggregation of ROA

Estée Lauder Cos. Inc., decomposition of ROA (quarterly data)

Microsoft Excel LibreOffice Calc
ROA = Tax Burden × Interest Burden × EBIT Margin × Asset Turnover
Sep 30, 2019 hidden = hidden × hidden × hidden × hidden
Jun 30, 2019 hidden = hidden × hidden × hidden × hidden
Mar 31, 2019 hidden = hidden × hidden × hidden × hidden
Dec 31, 2018 hidden = hidden × hidden × hidden × hidden
Sep 30, 2018 hidden = hidden × hidden × hidden × hidden
Jun 30, 2018 hidden = hidden × hidden × hidden × hidden
Mar 31, 2018 hidden = hidden × hidden × hidden × hidden
Dec 31, 2017 hidden = hidden × hidden × hidden × hidden
Sep 30, 2017 hidden = hidden × hidden × hidden × hidden
Jun 30, 2017 hidden = hidden × hidden × hidden × hidden
Mar 31, 2017 hidden = hidden × hidden × hidden × hidden
Dec 31, 2016 hidden = hidden × hidden × hidden × hidden
Sep 30, 2016 hidden = hidden × hidden × hidden × hidden
Jun 30, 2016 hidden = hidden × hidden × hidden × hidden
Mar 31, 2016 hidden = hidden × hidden × hidden × hidden
Dec 31, 2015 hidden = hidden × hidden × hidden × hidden
Sep 30, 2015 hidden = hidden × hidden × hidden × hidden
Jun 30, 2015 hidden = hidden × hidden × hidden × hidden
Mar 31, 2015 hidden = hidden × hidden × hidden × hidden
Dec 31, 2014 hidden = hidden × hidden × hidden × hidden
Sep 30, 2014 hidden = hidden × hidden × hidden × hidden
Jun 30, 2014 hidden = hidden × hidden × hidden × hidden
Mar 31, 2014 hidden = hidden × hidden × hidden × hidden
Dec 31, 2013 hidden = hidden × hidden × hidden × hidden
Sep 30, 2013 hidden = hidden × hidden × hidden × hidden

Based on: 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).

The primary reason for the decrease in return on assets ratio (ROA) over Q1 2020 is the decrease in efficiency measured by asset turnover ratio.


Disaggregation of Net Profit Margin

Estée Lauder Cos. Inc., decomposition of net profit margin ratio (quarterly data)

Microsoft Excel LibreOffice Calc
Net Profit Margin = Tax Burden × Interest Burden × EBIT Margin
Sep 30, 2019 hidden = hidden × hidden × hidden
Jun 30, 2019 hidden = hidden × hidden × hidden
Mar 31, 2019 hidden = hidden × hidden × hidden
Dec 31, 2018 hidden = hidden × hidden × hidden
Sep 30, 2018 hidden = hidden × hidden × hidden
Jun 30, 2018 hidden = hidden × hidden × hidden
Mar 31, 2018 hidden = hidden × hidden × hidden
Dec 31, 2017 hidden = hidden × hidden × hidden
Sep 30, 2017 hidden = hidden × hidden × hidden
Jun 30, 2017 hidden = hidden × hidden × hidden
Mar 31, 2017 hidden = hidden × hidden × hidden
Dec 31, 2016 hidden = hidden × hidden × hidden
Sep 30, 2016 hidden = hidden × hidden × hidden
Jun 30, 2016 hidden = hidden × hidden × hidden
Mar 31, 2016 hidden = hidden × hidden × hidden
Dec 31, 2015 hidden = hidden × hidden × hidden
Sep 30, 2015 hidden = hidden × hidden × hidden
Jun 30, 2015 hidden = hidden × hidden × hidden
Mar 31, 2015 hidden = hidden × hidden × hidden
Dec 31, 2014 hidden = hidden × hidden × hidden
Sep 30, 2014 hidden = hidden × hidden × hidden
Jun 30, 2014 hidden = hidden × hidden × hidden
Mar 31, 2014 hidden = hidden × hidden × hidden
Dec 31, 2013 hidden = hidden × hidden × hidden
Sep 30, 2013 hidden = hidden × hidden × hidden

Based on: 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).

The primary reason for the increase in net profit margin ratio over Q1 2020 is the increase in operating profitability measured by EBIT margin ratio.