Stock Analysis on Net
Stock Analysis on Net

Estée Lauder Cos. Inc. (NYSE:EL)

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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, 2020 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 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
Return on Sales
Gross profit margin
Operating profit margin
Net profit margin
Return on Investment
Return on equity (ROE)
Return on assets (ROA)

Based on: 10-Q (filing date: 2020-11-02), 10-K (filing date: 2020-08-28), 10-Q (filing date: 2020-05-01), 10-Q (filing date: 2020-02-06), 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).

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 2020 to Q4 2020 but then slightly improved from Q4 2020 to Q1 2021.
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 2020 to Q4 2020 and from Q4 2020 to Q1 2021.
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 2020 to Q4 2020 and from Q4 2020 to Q1 2021.

Profitability ratio Description The company
ROE A profitability ratio calculated as net income divided by shareholders’ equity. Estée Lauder Cos. Inc.’s ROE deteriorated from Q3 2020 to Q4 2020 and from Q4 2020 to Q1 2021.
ROA A profitability ratio calculated as net income divided by total assets. Estée Lauder Cos. Inc.’s ROA deteriorated from Q3 2020 to Q4 2020 and from Q4 2020 to Q1 2021.

Gross Profit Margin

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

Microsoft Excel LibreOffice Calc
Sep 30, 2020 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 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
Selected Financial Data (US$ in millions)
Gross profit
Net sales
Profitability Ratio
Gross profit margin1
Benchmarks
Gross Profit Margin, Competitors2
Colgate-Palmolive Co.
Kimberly-Clark Corp.
Nike Inc.

Based on: 10-Q (filing date: 2020-11-02), 10-K (filing date: 2020-08-28), 10-Q (filing date: 2020-05-01), 10-Q (filing date: 2020-02-06), 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).

1 Q1 2021 Calculation
Gross profit margin = 100 × (Gross profitQ1 2021 + Gross profitQ4 2020 + Gross profitQ3 2020 + Gross profitQ2 2020) ÷ (Net salesQ1 2021 + Net salesQ4 2020 + Net salesQ3 2020 + Net salesQ2 2020)
= 100 × ( + + + ) ÷ ( + + + ) =

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 2020 to Q4 2020 but then slightly improved from Q4 2020 to Q1 2021.

Operating Profit Margin

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

Microsoft Excel LibreOffice Calc
Sep 30, 2020 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 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
Selected Financial Data (US$ in millions)
Operating income
Net sales
Profitability Ratio
Operating profit margin1
Benchmarks
Operating Profit Margin, Competitors2
Colgate-Palmolive Co.
Kimberly-Clark Corp.
Nike Inc.

Based on: 10-Q (filing date: 2020-11-02), 10-K (filing date: 2020-08-28), 10-Q (filing date: 2020-05-01), 10-Q (filing date: 2020-02-06), 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).

1 Q1 2021 Calculation
Operating profit margin = 100 × (Operating incomeQ1 2021 + Operating incomeQ4 2020 + Operating incomeQ3 2020 + Operating incomeQ2 2020) ÷ (Net salesQ1 2021 + Net salesQ4 2020 + Net salesQ3 2020 + Net salesQ2 2020)
= 100 × ( + + + ) ÷ ( + + + ) =

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 2020 to Q4 2020 and from Q4 2020 to Q1 2021.

Net Profit Margin

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

Microsoft Excel LibreOffice Calc
Sep 30, 2020 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 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
Selected Financial Data (US$ in millions)
Net earnings (loss) attributable to The Estée Lauder Companies Inc.
Net sales
Profitability Ratio
Net profit margin1
Benchmarks
Net Profit Margin, Competitors2
Colgate-Palmolive Co.
Kimberly-Clark Corp.
Nike Inc.

Based on: 10-Q (filing date: 2020-11-02), 10-K (filing date: 2020-08-28), 10-Q (filing date: 2020-05-01), 10-Q (filing date: 2020-02-06), 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).

1 Q1 2021 Calculation
Net profit margin = 100 × (Net earnings (loss) attributable to The Estée Lauder Companies Inc.Q1 2021 + Net earnings (loss) attributable to The Estée Lauder Companies Inc.Q4 2020 + Net earnings (loss) attributable to The Estée Lauder Companies Inc.Q3 2020 + Net earnings (loss) attributable to The Estée Lauder Companies Inc.Q2 2020) ÷ (Net salesQ1 2021 + Net salesQ4 2020 + Net salesQ3 2020 + Net salesQ2 2020)
= 100 × ( + + + ) ÷ ( + + + ) =

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 2020 to Q4 2020 and from Q4 2020 to Q1 2021.

Return on Equity (ROE)

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

Microsoft Excel LibreOffice Calc
Sep 30, 2020 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 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
Selected Financial Data (US$ in millions)
Net earnings (loss) attributable to The Estée Lauder Companies Inc.
Stockholders’ equity, The Estée Lauder Companies Inc.
Profitability Ratio
ROE1
Benchmarks
ROE, Competitors2
Colgate-Palmolive Co.
Kimberly-Clark Corp.
Nike Inc.

Based on: 10-Q (filing date: 2020-11-02), 10-K (filing date: 2020-08-28), 10-Q (filing date: 2020-05-01), 10-Q (filing date: 2020-02-06), 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).

1 Q1 2021 Calculation
ROE = 100 × (Net earnings (loss) attributable to The Estée Lauder Companies Inc.Q1 2021 + Net earnings (loss) attributable to The Estée Lauder Companies Inc.Q4 2020 + Net earnings (loss) attributable to The Estée Lauder Companies Inc.Q3 2020 + Net earnings (loss) attributable to The Estée Lauder Companies Inc.Q2 2020) ÷ Stockholders’ equity, The Estée Lauder Companies Inc.
= 100 × ( + + + ) ÷ =

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 deteriorated from Q3 2020 to Q4 2020 and from Q4 2020 to Q1 2021.

Return on Assets (ROA)

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

Microsoft Excel LibreOffice Calc
Sep 30, 2020 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 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
Selected Financial Data (US$ in millions)
Net earnings (loss) attributable to The Estée Lauder Companies Inc.
Total assets
Profitability Ratio
ROA1
Benchmarks
ROA, Competitors2
Colgate-Palmolive Co.
Kimberly-Clark Corp.
Nike Inc.

Based on: 10-Q (filing date: 2020-11-02), 10-K (filing date: 2020-08-28), 10-Q (filing date: 2020-05-01), 10-Q (filing date: 2020-02-06), 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).

1 Q1 2021 Calculation
ROA = 100 × (Net earnings (loss) attributable to The Estée Lauder Companies Inc.Q1 2021 + Net earnings (loss) attributable to The Estée Lauder Companies Inc.Q4 2020 + Net earnings (loss) attributable to The Estée Lauder Companies Inc.Q3 2020 + Net earnings (loss) attributable to The Estée Lauder Companies Inc.Q2 2020) ÷ Total assets
= 100 × ( + + + ) ÷ =

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 2020 to Q4 2020 and from Q4 2020 to Q1 2021.