[EL] QoQ Quarter Result on 31-Dec-2011 [#Q2]

Stock
[EL] The Estée Lauder Companies Inc.
Announcement Date
06-Feb-2012
Financial Year
2012
Quarter
31-Dec-2011 [#Q2]
Profit Trend
QoQ- 42.39%
YoY- 15.35%
Quarter Report
EL's Result
EL's Financial Summary
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Quarter Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 2,549,500 2,251,200 2,248,200 2,737,500 2,476,700 2,060,600 2,165,700 11.45%
PBT 448,900 59,200 197,000 590,900 414,000 48,700 193,300 75.09%
Tax 149,300 7,000 65,700 192,500 135,400 5,500 68,200 68.35%
NP 299,500 51,200 130,400 396,700 278,600 41,100 124,700 79.05%
Tax Rate -33.26% -11.82% -33.35% -32.58% -32.71% -11.29% -35.28% -
Total Cost 2,250,000 2,200,000 2,117,800 2,340,800 2,198,100 2,019,500 2,041,000 6.69%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 11.75 2.27 5.80 14.49 11.25 1.99 5.76 60.63%
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
EPS 0.77 0.13 0.34 1.03 0.72 0.10 0.32 79.28%
EPS Diluted 0.76 0.13 0.33 1.00 0.70 0.10 0.31 81.52%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.