Estée Lauder Cos. Inc. (EL)


Analysis of Profitability Ratios
Quarterly Data

Beginner level


Profitability Ratios (Summary)

Estée Lauder Cos. Inc., profitability ratios (quarterly data)

Microsoft Excel LibreOffice Calc
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
Return on Sales
Gross profit margin 77.21% 77.21% 77.70% 78.07% 78.78% 79.22% 79.22% 79.11% 79.14% 79.39% 79.83% 80.24% 80.52% 80.63% 80.63% 80.50% 80.51% 80.51% 80.45% 80.44% 80.31% 80.32%
Operating profit margin 16.02% 15.56% 16.30% 15.48% 15.33% 15.00% 15.10% 15.15% 15.06% 14.31% 13.87% 13.74% 13.95% 14.30% 15.21% 15.44% 15.58% 14.90% 16.01% 15.55% 15.80% 16.66%
Net profit margin 12.34% 12.01% 12.45% 11.49% 8.48% 8.10% 8.67% 8.43% 11.30% 10.56% 9.62% 9.50% 9.73% 9.90% 10.54% 10.67% 10.65% 10.10% 10.87% 10.36% 10.36% 10.98%
Return on Investment
Return on equity (ROE) 41.50% 40.70% 39.54% 37.88% 26.80% 23.63% 24.43% 23.59% 29.21% 28.49% 27.03% 28.50% 30.06% 31.20% 30.80% 32.76% 33.52% 29.89% 30.96% 29.72% 29.93% 31.24%
Return on assets (ROA) 12.18% 13.57% 14.03% 12.87% 9.42% 8.82% 9.01% 8.54% 11.33% 10.80% 9.73% 9.64% 11.76% 12.08% 13.32% 13.76% 13.89% 13.22% 14.74% 14.44% 14.76% 15.30%

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).

Profitability 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 ratio deteriorated from Q3 2019 to Q4 2019 and from Q4 2019 to Q1 2020.
Operating profit margin A profitability ratio calculated as operating income divided by revenue. Estée Lauder Cos. Inc.’s operating profit margin ratio deteriorated from Q3 2019 to Q4 2019 but then improved from Q4 2019 to Q1 2020 not reaching Q3 2019 level.
Net profit margin An indicator of profitability, calculated as net income divided by revenue. Estée Lauder Cos. Inc.’s net profit margin ratio deteriorated from Q3 2019 to Q4 2019 but then improved from Q4 2019 to Q1 2020 not reaching Q3 2019 level.

Profitability ratio Description The company
ROE A profitability ratio calculated as net income divided by shareholders’ equity. Estée Lauder Cos. Inc.’s ROE improved from Q3 2019 to Q4 2019 and from Q4 2019 to Q1 2020.
ROA A profitability ratio calculated as net income divided by total assets. Estée Lauder Cos. Inc.’s ROA deteriorated from Q3 2019 to Q4 2019 and from Q4 2019 to Q1 2020.

Gross Profit Margin

Estée Lauder Cos. Inc., gross profit margin calculation (quarterly data)

Microsoft Excel LibreOffice Calc
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
Selected Financial Data (US$ in millions)
Gross profit 2,987  2,755  2,925  3,095  2,701  2,598  2,687  2,991  2,563  2,281  2,266  2,571  2,269  2,136  2,152  2,536  2,258  2,036  2,078  2,471  2,094  2,192  2,051  2,437  2,131 
Net sales 3,895  3,590  3,744  4,005  3,524  3,295  3,370  3,744  3,274  2,894  2,857  3,208  2,865  2,646  2,657  3,125  2,835  2,524  2,581  3,045  2,631  2,725  2,550  3,019  2,675 
Profitability Ratio
Gross profit margin1 77.21% 77.21% 77.70% 78.07% 78.78% 79.22% 79.22% 79.11% 79.14% 79.39% 79.83% 80.24% 80.52% 80.63% 80.63% 80.50% 80.51% 80.51% 80.45% 80.44% 80.31% 80.32%
Benchmarks
Gross Profit Margin, Competitors2
Colgate-Palmolive Co. 59.16% 59.18% 59.06% 59.39% 59.56% 59.79% 60.02% 60.05% 60.19% 60.23% 60.18% 60.04% 59.64% 59.28% 58.85% 58.62% 58.58% 58.51% 58.61% 58.51%
Kimberly-Clark Corp. 31.85% 31.19% 31.00% 30.28% 31.32% 32.53% 33.64% 35.89% 36.40% 36.56% 36.60% 36.54% 36.26% 36.08% 35.94% 35.63% 34.70% 34.52% 34.19% 33.88%
Nike Inc. 45.06% 44.67% 44.47% 44.15% 43.97% 43.84% 43.65% 43.80% 44.10% 44.58% 45.04% 45.39% 45.72% 46.24% 46.31% 46.32% 46.21% 45.97% 45.82% 45.49% 45.24% 44.77%

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).

1 Q1 2020 Calculation
Gross profit margin = 100 × (Gross profitQ1 2020 + Gross profitQ4 2019 + Gross profitQ3 2019 + Gross profitQ2 2019) ÷ (Net salesQ1 2020 + Net salesQ4 2019 + Net salesQ3 2019 + Net salesQ2 2019)
= 100 × (2,987 + 2,755 + 2,925 + 3,095) ÷ (3,895 + 3,590 + 3,744 + 4,005) = 77.21%

2 Click competitor name to see calculations.

Profitability 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 ratio deteriorated from Q3 2019 to Q4 2019 and from Q4 2019 to Q1 2020.

Operating Profit Margin

Estée Lauder Cos. Inc., operating profit margin calculation (quarterly data)

Microsoft Excel LibreOffice Calc
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
Selected Financial Data (US$ in millions)
Operating income 779  216  674  771  652  277  497  710  568  230  427  617  418  144  384  629  453  228  397  633  348  380  342  656  450 
Net sales 3,895  3,590  3,744  4,005  3,524  3,295  3,370  3,744  3,274  2,894  2,857  3,208  2,865  2,646  2,657  3,125  2,835  2,524  2,581  3,045  2,631  2,725  2,550  3,019  2,675 
Profitability Ratio
Operating profit margin1 16.02% 15.56% 16.30% 15.48% 15.33% 15.00% 15.10% 15.15% 15.06% 14.31% 13.87% 13.74% 13.95% 14.30% 15.21% 15.44% 15.58% 14.90% 16.01% 15.55% 15.80% 16.66%
Benchmarks
Operating Profit Margin, Competitors2
Colgate-Palmolive Co. 22.69% 22.93% 23.27% 23.76% 23.85% 23.99% 23.49% 23.22% 23.69% 24.80% 25.37% 25.25% 17.84% 18.11% 17.78% 17.39% 23.99% 22.32% 22.22% 20.59%
Kimberly-Clark Corp. 15.62% 14.33% 14.34% 12.06% 12.98% 13.94% 14.65% 18.07% 18.25% 18.20% 18.38% 18.22% 17.08% 16.65% 9.08% 8.68% 6.04% 6.45% 13.10% 12.78%
Nike Inc. 12.51% 12.20% 12.40% 12.41% 12.54% 12.21% 12.31% 12.75% 13.47% 13.83% 13.59% 13.37% 13.05% 13.91% 14.04% 14.05% 14.02% 13.64% 13.60% 13.44% 13.35% 13.24%

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).

1 Q1 2020 Calculation
Operating profit margin = 100 × (Operating incomeQ1 2020 + Operating incomeQ4 2019 + Operating incomeQ3 2019 + Operating incomeQ2 2019) ÷ (Net salesQ1 2020 + Net salesQ4 2019 + Net salesQ3 2019 + Net salesQ2 2019)
= 100 × (779 + 216 + 674 + 771) ÷ (3,895 + 3,590 + 3,744 + 4,005) = 16.02%

2 Click competitor name to see calculations.

Profitability 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 ratio deteriorated from Q3 2019 to Q4 2019 but then improved from Q4 2019 to Q1 2020 not reaching Q3 2019 level.

Net Profit Margin

Estée Lauder Cos. Inc., net profit margin calculation (quarterly data)

Microsoft Excel LibreOffice Calc
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
Selected Financial Data (US$ in millions)
Net earnings attributable to The Estée Lauder Companies Inc. 595  157  555  573  500  186  372  123  427  229  298  428  294  94  266  446  309  153  272  436  228  258  213  433  301 
Net sales 3,895  3,590  3,744  4,005  3,524  3,295  3,370  3,744  3,274  2,894  2,857  3,208  2,865  2,646  2,657  3,125  2,835  2,524  2,581  3,045  2,631  2,725  2,550  3,019  2,675 
Profitability Ratio
Net profit margin1 12.34% 12.01% 12.45% 11.49% 8.48% 8.10% 8.67% 8.43% 11.30% 10.56% 9.62% 9.50% 9.73% 9.90% 10.54% 10.67% 10.65% 10.10% 10.87% 10.36% 10.36% 10.98%
Benchmarks
Net Profit Margin, Competitors2
Colgate-Palmolive Co. 15.04% 14.77% 15.08% 15.44% 13.55% 13.97% 13.30% 13.10% 15.10% 15.83% 16.31% 16.06% 8.96% 9.04% 8.74% 8.63% 15.10% 13.66% 13.71% 12.62%
Kimberly-Clark Corp. 10.96% 9.80% 9.63% 7.63% 8.74% 9.33% 9.77% 12.48% 11.89% 11.82% 11.99% 11.90% 10.96% 10.70% 5.93% 5.45% 3.16% 3.34% 7.46% 7.74%
Nike Inc. 10.81% 10.30% 10.79% 5.66% 5.57% 5.31% 5.11% 11.13% 11.47% 12.34% 12.02% 11.60% 11.60% 11.61% 11.84% 11.55% 11.25% 10.70% 10.27% 10.07% 9.98% 9.69%

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).

1 Q1 2020 Calculation
Net profit margin = 100 × (Net earnings attributable to The Estée Lauder Companies Inc.Q1 2020 + Net earnings attributable to The Estée Lauder Companies Inc.Q4 2019 + Net earnings attributable to The Estée Lauder Companies Inc.Q3 2019 + Net earnings attributable to The Estée Lauder Companies Inc.Q2 2019) ÷ (Net salesQ1 2020 + Net salesQ4 2019 + Net salesQ3 2019 + Net salesQ2 2019)
= 100 × (595 + 157 + 555 + 573) ÷ (3,895 + 3,590 + 3,744 + 4,005) = 12.34%

2 Click competitor name to see calculations.

Profitability 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 ratio deteriorated from Q3 2019 to Q4 2019 but then improved from Q4 2019 to Q1 2020 not reaching Q3 2019 level.

Return on Equity (ROE)

Estée Lauder Cos. Inc., ROE calculation (quarterly data)

Microsoft Excel LibreOffice Calc
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
Selected Financial Data (US$ in millions)
Net earnings attributable to The Estée Lauder Companies Inc. 595  157  555  573  500  186  372  123  427  229  298  428  294  94  266  446  309  153  272  436  228  258  213  433  301 
Stockholders’ equity, The Estée Lauder Companies Inc. 4,530  4,386  4,588  4,306  4,406  4,688  4,711  4,565  4,731  4,384  4,119  3,793  3,657  3,572  3,812  3,604  3,490  3,643  3,855  3,818  3,780  3,855  3,667  3,869  3,596 
Profitability Ratio
ROE1 41.50% 40.70% 39.54% 37.88% 26.80% 23.63% 24.43% 23.59% 29.21% 28.49% 27.03% 28.50% 30.06% 31.20% 30.80% 32.76% 33.52% 29.89% 30.96% 29.72% 29.93% 31.24%
Benchmarks
ROE, Competitors2
Colgate-Palmolive Co. 968.63% 503.52% 507.39% 190.39%
Kimberly-Clark Corp. 570.35% 362.16% 836.29% 2,106.86% 1,605.88% 666.89% 1,000.51% 1,000.00% 1,105.56% 124.42% 754.40% 209.33%
Nike Inc. 46.78% 44.57% 46.61% 24.69% 23.08% 19.70% 18.44% 32.88% 32.86% 34.17% 32.05% 31.54% 31.48% 30.67% 30.72% 27.00% 27.07% 25.76% 25.11% 25.62% 25.90% 24.88%

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).

1 Q1 2020 Calculation
ROE = 100 × (Net earnings attributable to The Estée Lauder Companies Inc.Q1 2020 + Net earnings attributable to The Estée Lauder Companies Inc.Q4 2019 + Net earnings attributable to The Estée Lauder Companies Inc.Q3 2019 + Net earnings attributable to The Estée Lauder Companies Inc.Q2 2019) ÷ Stockholders’ equity, The Estée Lauder Companies Inc.
= 100 × (595 + 157 + 555 + 573) ÷ 4,530 = 41.50%

2 Click competitor name to see calculations.

Profitability ratio Description The company
ROE A profitability ratio calculated as net income divided by shareholders’ equity. Estée Lauder Cos. Inc.’s ROE improved from Q3 2019 to Q4 2019 and from Q4 2019 to Q1 2020.

Return on Assets (ROA)

Estée Lauder Cos. Inc., ROA calculation (quarterly data)

Microsoft Excel LibreOffice Calc
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
Selected Financial Data (US$ in millions)
Net earnings attributable to The Estée Lauder Companies Inc. 595  157  555  573  500  186  372  123  427  229  298  428  294  94  266  446  309  153  272  436  228  258  213  433  301 
Total assets 15,431  13,156  12,931  12,676  12,543  12,567  12,772  12,604  12,202  11,568  11,445  11,212  9,348  9,223  8,816  8,582  8,425  8,239  8,095  7,857  7,664  7,869  7,646  7,841  7,521 
Profitability Ratio
ROA1 12.18% 13.57% 14.03% 12.87% 9.42% 8.82% 9.01% 8.54% 11.33% 10.80% 9.73% 9.64% 11.76% 12.08% 13.32% 13.76% 13.89% 13.22% 14.74% 14.44% 14.76% 15.30%
Benchmarks
ROA, Competitors2
Colgate-Palmolive Co. 15.51% 17.30% 18.05% 19.74% 16.84% 17.40% 15.89% 15.97% 18.06% 19.09% 19.91% 20.14% 10.91% 11.19% 11.05% 11.57% 18.21% 16.73% 17.74% 16.20%
Kimberly-Clark Corp. 13.44% 11.74% 11.65% 9.71% 11.08% 11.89% 11.81% 15.04% 14.39% 14.26% 14.80% 14.83% 13.38% 13.28% 7.35% 6.83% 4.00% 4.18% 9.67% 9.83%
Nike Inc. 16.40% 16.99% 18.22% 9.50% 9.23% 8.58% 8.00% 16.07% 16.67% 18.23% 17.61% 17.16% 18.10% 17.57% 18.01% 16.03% 16.81% 15.15% 15.12% 15.64% 15.53% 14.48%

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).

1 Q1 2020 Calculation
ROA = 100 × (Net earnings attributable to The Estée Lauder Companies Inc.Q1 2020 + Net earnings attributable to The Estée Lauder Companies Inc.Q4 2019 + Net earnings attributable to The Estée Lauder Companies Inc.Q3 2019 + Net earnings attributable to The Estée Lauder Companies Inc.Q2 2019) ÷ Total assets
= 100 × (595 + 157 + 555 + 573) ÷ 15,431 = 12.18%

2 Click competitor name to see calculations.

Profitability ratio Description The company
ROA A profitability ratio calculated as net income divided by total assets. Estée Lauder Cos. Inc.’s ROA deteriorated from Q3 2019 to Q4 2019 and from Q4 2019 to Q1 2020.