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Estée Lauder Cos. Inc. (EL)
Profitability Analysis
Difficulty: Beginner
Profitability ratios measure the company’s ability to generate profitable sales from its resources (assets).
Ratios (Summary)
Estée Lauder Cos. Inc., profitability ratios
Based on: 10-K (filing date: 2019-08-23), 10-K (filing date: 2018-08-24), 10-K (filing date: 2017-08-25), 10-K (filing date: 2016-08-24), 10-K (filing date: 2015-08-20), 10-K (filing date: 2014-08-20).
| Ratio | Description | The company |
|---|---|---|
| Gross profit margin | Gross profit margin indicates the percentage of revenue available to cover operating and other expenditures. | Estée Lauder Cos. Inc.’s gross profit margin deteriorated from 2017 to 2018 and from 2018 to 2019. |
| Operating profit margin | A profitability ratio calculated as operating income divided by revenue. | Estée Lauder Cos. Inc.’s operating profit margin improved from 2017 to 2018 and from 2018 to 2019. |
| Net profit margin | An indicator of profitability, calculated as net income divided by revenue. | Estée Lauder Cos. Inc.’s net profit margin deteriorated from 2017 to 2018 but then improved from 2018 to 2019 exceeding 2017 level. |
| Ratio | Description | The company |
|---|---|---|
| ROE | A profitability ratio calculated as net income divided by shareholders’ equity. | Estée Lauder Cos. Inc.’s ROE deteriorated from 2017 to 2018 but then improved from 2018 to 2019 exceeding 2017 level. |
| ROA | A profitability ratio calculated as net income divided by total assets. | Estée Lauder Cos. Inc.’s ROA deteriorated from 2017 to 2018 but then improved from 2018 to 2019 exceeding 2017 level. |
Gross Profit Margin
Estée Lauder Cos. Inc., gross profit margin calculation, comparison to benchmarks
| Jun 30, 2019 | Jun 30, 2018 | Jun 30, 2017 | Jun 30, 2016 | Jun 30, 2015 | Jun 30, 2014 | ||
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| Gross Profit Margin, Competitors2 | |||||||
| Colgate-Palmolive Co. | |
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| Kimberly-Clark Corp. | |
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| Nike Inc. | |
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Based on: 10-K (filing date: 2019-08-23), 10-K (filing date: 2018-08-24), 10-K (filing date: 2017-08-25), 10-K (filing date: 2016-08-24), 10-K (filing date: 2015-08-20), 10-K (filing date: 2014-08-20).
1 2019 Calculation
Gross profit margin = 100 × Gross profit ÷ Net sales
= 100 × ÷ =
2 Click competitor name to see calculations.
| Ratio | Description | The company |
|---|---|---|
| Gross profit margin | Gross profit margin indicates the percentage of revenue available to cover operating and other expenditures. | Estée Lauder Cos. Inc.’s gross profit margin deteriorated from 2017 to 2018 and from 2018 to 2019. |
Operating Profit Margin
Estée Lauder Cos. Inc., operating profit margin calculation, comparison to benchmarks
| Jun 30, 2019 | Jun 30, 2018 | Jun 30, 2017 | Jun 30, 2016 | Jun 30, 2015 | Jun 30, 2014 | ||
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| Selected Financial Data (US$ in millions) | |||||||
| Operating income | |
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| Operating profit margin1 | |
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| Operating Profit Margin, Competitors2 | |||||||
| Colgate-Palmolive Co. | |
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| Kimberly-Clark Corp. | |
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| Nike Inc. | |
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| Operating Profit Margin, Sector | |||||||
| Personal Goods | |
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| Operating Profit Margin, Industry | |||||||
| Consumer Goods | |
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Based on: 10-K (filing date: 2019-08-23), 10-K (filing date: 2018-08-24), 10-K (filing date: 2017-08-25), 10-K (filing date: 2016-08-24), 10-K (filing date: 2015-08-20), 10-K (filing date: 2014-08-20).
1 2019 Calculation
Operating profit margin = 100 × Operating income ÷ Net sales
= 100 × ÷ =
2 Click competitor name to see calculations.
| Ratio | Description | The company |
|---|---|---|
| Operating profit margin | A profitability ratio calculated as operating income divided by revenue. | Estée Lauder Cos. Inc.’s operating profit margin improved from 2017 to 2018 and from 2018 to 2019. |
Net Profit Margin
Estée Lauder Cos. Inc., net profit margin calculation, comparison to benchmarks
| Jun 30, 2019 | Jun 30, 2018 | Jun 30, 2017 | Jun 30, 2016 | Jun 30, 2015 | Jun 30, 2014 | ||
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| Selected Financial Data (US$ in millions) | |||||||
| Net earnings attributable to The Estée Lauder Companies Inc. | |
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| Net sales | |
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| Ratio | |||||||
| Net profit margin1 | |
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| Benchmarks | |||||||
| Net Profit Margin, Competitors2 | |||||||
| Colgate-Palmolive Co. | |
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| Kimberly-Clark Corp. | |
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| Nike Inc. | |
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| Net Profit Margin, Sector | |||||||
| Personal Goods | |
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| Net Profit Margin, Industry | |||||||
| Consumer Goods | |
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Based on: 10-K (filing date: 2019-08-23), 10-K (filing date: 2018-08-24), 10-K (filing date: 2017-08-25), 10-K (filing date: 2016-08-24), 10-K (filing date: 2015-08-20), 10-K (filing date: 2014-08-20).
1 2019 Calculation
Net profit margin = 100 × Net earnings attributable to The Estée Lauder Companies Inc. ÷ Net sales
= 100 × ÷ =
2 Click competitor name to see calculations.
| Ratio | Description | The company |
|---|---|---|
| Net profit margin | An indicator of profitability, calculated as net income divided by revenue. | Estée Lauder Cos. Inc.’s net profit margin deteriorated from 2017 to 2018 but then improved from 2018 to 2019 exceeding 2017 level. |
Return on Equity (ROE)
Estée Lauder Cos. Inc., ROE calculation, comparison to benchmarks
| Jun 30, 2019 | Jun 30, 2018 | Jun 30, 2017 | Jun 30, 2016 | Jun 30, 2015 | Jun 30, 2014 | ||
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| Selected Financial Data (US$ in millions) | |||||||
| Net earnings attributable to The Estée Lauder Companies Inc. | |
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| Stockholders’ equity, The Estée Lauder Companies Inc. | |
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| Ratio | |||||||
| ROE1 | |
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| Benchmarks | |||||||
| ROE, Competitors2 | |||||||
| Colgate-Palmolive Co. | |
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| Kimberly-Clark Corp. | |
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| Nike Inc. | |
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| ROE, Sector | |||||||
| Personal Goods | |
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| ROE, Industry | |||||||
| Consumer Goods | |
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Based on: 10-K (filing date: 2019-08-23), 10-K (filing date: 2018-08-24), 10-K (filing date: 2017-08-25), 10-K (filing date: 2016-08-24), 10-K (filing date: 2015-08-20), 10-K (filing date: 2014-08-20).
1 2019 Calculation
ROE = 100 × Net earnings attributable to The Estée Lauder Companies Inc. ÷ Stockholders’ equity, The Estée Lauder Companies Inc.
= 100 × ÷ =
2 Click competitor name to see calculations.
| Ratio | Description | The company |
|---|---|---|
| ROE | A profitability ratio calculated as net income divided by shareholders’ equity. | Estée Lauder Cos. Inc.’s ROE deteriorated from 2017 to 2018 but then improved from 2018 to 2019 exceeding 2017 level. |
Return on Assets (ROA)
Estée Lauder Cos. Inc., ROA calculation, comparison to benchmarks
| Jun 30, 2019 | Jun 30, 2018 | Jun 30, 2017 | Jun 30, 2016 | Jun 30, 2015 | Jun 30, 2014 | ||
|---|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||||
| Net earnings attributable to The Estée Lauder Companies Inc. | |
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| Total assets | |
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| Ratio | |||||||
| ROA1 | |
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| Benchmarks | |||||||
| ROA, Competitors2 | |||||||
| Colgate-Palmolive Co. | |
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| Kimberly-Clark Corp. | |
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| Nike Inc. | |
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| ROA, Sector | |||||||
| Personal Goods | |
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| ROA, Industry | |||||||
| Consumer Goods | |
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Based on: 10-K (filing date: 2019-08-23), 10-K (filing date: 2018-08-24), 10-K (filing date: 2017-08-25), 10-K (filing date: 2016-08-24), 10-K (filing date: 2015-08-20), 10-K (filing date: 2014-08-20).
1 2019 Calculation
ROA = 100 × Net earnings attributable to The Estée Lauder Companies Inc. ÷ Total assets
= 100 × ÷ =
2 Click competitor name to see calculations.
| Ratio | Description | The company |
|---|---|---|
| ROA | A profitability ratio calculated as net income divided by total assets. | Estée Lauder Cos. Inc.’s ROA deteriorated from 2017 to 2018 but then improved from 2018 to 2019 exceeding 2017 level. |