[EL] QoQ Quarter Result on 30-Sep-2012 [#Q1]

Stock
[EL] The Estée Lauder Companies Inc.
Announcement Date
02-Nov-2012
Financial Year
2013
Quarter
30-Sep-2012 [#Q1]
Profit Trend
QoQ- 484.96%
YoY- 7.50%
Quarter Report
EL's Result
EL's Financial Summary
View:
Show?
Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 2,407,400 2,291,800 2,933,000 2,549,500 2,251,200 2,248,200 2,737,500 -8.21%
PBT 132,800 232,500 661,000 448,900 59,200 197,000 590,900 -63.06%
Tax 36,900 53,600 211,600 149,300 7,000 65,700 192,500 -66.78%
NP 94,000 178,800 447,500 299,500 51,200 130,400 396,700 -61.74%
Tax Rate -27.79% -23.05% -32.01% -33.26% -11.82% -33.35% -32.58% -
Total Cost 2,313,400 2,113,000 2,485,500 2,250,000 2,200,000 2,117,800 2,340,800 -0.78%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 3.90 7.80 15.26 11.75 2.27 5.80 14.49 -58.34%
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
EPS 0.24 0.46 1.16 0.77 0.13 0.34 1.03 -62.16%
EPS Diluted 0.24 0.45 1.13 0.76 0.13 0.33 1.00 -61.41%

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.