[EL] QoQ Quarter Result on 31-Mar-2012 [#Q3]

Stock
[EL] The Estée Lauder Companies Inc.
Announcement Date
07-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q3]
Profit Trend
QoQ- -67.13%
YoY- 4.57%
Quarter Report
EL's Result
EL's Financial Summary
View:
Show?
Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 2,933,000 2,549,500 2,251,200 2,248,200 2,737,500 2,476,700 2,060,600 26.40%
PBT 661,000 448,900 59,200 197,000 590,900 414,000 48,700 464.52%
Tax 211,600 149,300 7,000 65,700 192,500 135,400 5,500 1027.10%
NP 447,500 299,500 51,200 130,400 396,700 278,600 41,100 387.70%
Tax Rate -32.01% -33.26% -11.82% -33.35% -32.58% -32.71% -11.29% -
Total Cost 2,485,500 2,250,000 2,200,000 2,117,800 2,340,800 2,198,100 2,019,500 14.77%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 15.26 11.75 2.27 5.80 14.49 11.25 1.99 286.47%
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
EPS 1.16 0.77 0.13 0.34 1.03 0.72 0.10 408.64%
EPS Diluted 1.13 0.76 0.13 0.33 1.00 0.70 0.10 399.87%

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.