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Microsoft Excel LibreOffice Calc

Estée Lauder Cos. Inc. (EL)


Profitability Analysis

Difficulty: Beginner


Ratios (Summary)

Estée Lauder Cos. Inc., profitability ratios

Microsoft Excel LibreOffice Calc
Jun 30, 2019 Jun 30, 2018 Jun 30, 2017 Jun 30, 2016 Jun 30, 2015 Jun 30, 2014
Return on Sales
Gross profit margin hidden hidden hidden hidden hidden hidden
Operating profit margin hidden hidden hidden hidden hidden hidden
Net profit margin hidden hidden hidden hidden hidden hidden
Return on Investment
Return on equity (ROE) hidden hidden hidden hidden hidden hidden
Return on assets (ROA) hidden hidden hidden hidden hidden hidden

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

Microsoft Excel LibreOffice Calc
Jun 30, 2019 Jun 30, 2018 Jun 30, 2017 Jun 30, 2016 Jun 30, 2015 Jun 30, 2014
Selected Financial Data (US$ in millions)
Gross profit hidden hidden hidden hidden hidden hidden
Net sales hidden hidden hidden hidden hidden hidden
Ratio
Gross profit margin1 hidden hidden hidden hidden hidden hidden
Benchmarks
Gross Profit Margin, Competitors2
Colgate-Palmolive Co. hidden hidden hidden hidden hidden hidden
Kimberly-Clark Corp. hidden hidden hidden hidden hidden hidden
Nike Inc. hidden hidden hidden hidden hidden hidden

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 × hidden ÷ hidden = hidden

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

Microsoft Excel LibreOffice Calc
Jun 30, 2019 Jun 30, 2018 Jun 30, 2017 Jun 30, 2016 Jun 30, 2015 Jun 30, 2014
Selected Financial Data (US$ in millions)
Operating income hidden hidden hidden hidden hidden hidden
Net sales hidden hidden hidden hidden hidden hidden
Ratio
Operating profit margin1 hidden hidden hidden hidden hidden hidden
Benchmarks
Operating Profit Margin, Competitors2
Colgate-Palmolive Co. hidden hidden hidden hidden hidden hidden
Kimberly-Clark Corp. hidden hidden hidden hidden hidden hidden
Nike Inc. hidden hidden hidden hidden hidden hidden
Operating Profit Margin, Sector
Personal Goods hidden hidden hidden hidden hidden hidden
Operating Profit Margin, Industry
Consumer Goods hidden hidden hidden hidden hidden hidden

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 × hidden ÷ hidden = hidden

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

Microsoft Excel LibreOffice Calc
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. hidden hidden hidden hidden hidden hidden
Net sales hidden hidden hidden hidden hidden hidden
Ratio
Net profit margin1 hidden hidden hidden hidden hidden hidden
Benchmarks
Net Profit Margin, Competitors2
Colgate-Palmolive Co. hidden hidden hidden hidden hidden hidden
Kimberly-Clark Corp. hidden hidden hidden hidden hidden hidden
Nike Inc. hidden hidden hidden hidden hidden hidden
Net Profit Margin, Sector
Personal Goods hidden hidden hidden hidden hidden hidden
Net Profit Margin, Industry
Consumer Goods hidden hidden hidden hidden hidden hidden

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 × hidden ÷ hidden = hidden

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

Microsoft Excel LibreOffice Calc
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. hidden hidden hidden hidden hidden hidden
Stockholders’ equity, The Estée Lauder Companies Inc. hidden hidden hidden hidden hidden hidden
Ratio
ROE1 hidden hidden hidden hidden hidden hidden
Benchmarks
ROE, Competitors2
Colgate-Palmolive Co. hidden hidden hidden hidden hidden hidden
Kimberly-Clark Corp. hidden hidden hidden hidden hidden hidden
Nike Inc. hidden hidden hidden hidden hidden hidden
ROE, Sector
Personal Goods hidden hidden hidden hidden hidden hidden
ROE, Industry
Consumer Goods hidden hidden hidden hidden hidden hidden

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 × hidden ÷ hidden = hidden

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

Microsoft Excel LibreOffice Calc
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. hidden hidden hidden hidden hidden hidden
Total assets hidden hidden hidden hidden hidden hidden
Ratio
ROA1 hidden hidden hidden hidden hidden hidden
Benchmarks
ROA, Competitors2
Colgate-Palmolive Co. hidden hidden hidden hidden hidden hidden
Kimberly-Clark Corp. hidden hidden hidden hidden hidden hidden
Nike Inc. hidden hidden hidden hidden hidden hidden
ROA, Sector
Personal Goods hidden hidden hidden hidden hidden hidden
ROA, Industry
Consumer Goods hidden hidden hidden hidden hidden hidden

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 × hidden ÷ hidden = hidden

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.