[EL] QoQ Quarter Result on 30-Sep-2015 [#Q1]

Stock
[EL] The Estée Lauder Companies Inc.
Announcement Date
02-Nov-2015
Financial Year
2016
Quarter
30-Sep-2015 [#Q1]
Profit Trend
QoQ- 102.16%
YoY- 35.60%
Quarter Report
EL's Result
EL's Financial Summary
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Quarter Result
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Revenue 2,646,300 2,656,500 3,124,800 2,834,700 2,524,400 2,580,500 3,044,500 -8.92%
PBT 130,300 370,200 615,600 439,100 219,100 385,100 621,600 -64.74%
Tax 35,300 103,600 167,200 128,300 65,300 112,400 183,900 -66.75%
NP 93,500 265,600 446,200 309,300 153,000 272,100 435,700 -64.18%
Tax Rate -27.09% -27.98% -27.16% -29.22% -29.80% -29.19% -29.58% -
Total Cost 2,552,800 2,390,900 2,678,600 2,525,400 2,371,400 2,308,400 2,608,800 -1.43%
Ratio Analysis
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
NP Margin 3.53 10.00 14.28 10.91 6.06 10.54 14.31 -60.70%
Per Share
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
EPS 0.25 0.72 1.21 0.83 0.41 0.72 1.15 -63.87%
EPS Diluted 0.25 0.71 1.19 0.82 0.40 0.71 1.13 -63.45%

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.