[EL] YoY Quarter Result on 30-Sep-2011 [#Q1]

Stock
[EL] The Estée Lauder Companies Inc.
Announcement Date
04-Nov-2011
Financial Year
2012
Quarter
30-Sep-2011 [#Q1]
Profit Trend
QoQ- 577.86%
YoY- 45.79%
Quarter Report
EL's Result
EL's Financial Summary
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Quarter Result
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Revenue 2,631,000 2,675,000 2,549,500 2,476,700 2,091,700 1,833,400 1,903,500 5.54%
PBT 334,800 436,000 448,900 414,000 281,900 200,800 77,200 27.68%
Tax 105,600 134,200 149,300 135,400 92,300 63,000 27,600 25.04%
NP 228,100 300,700 299,500 278,600 191,100 140,700 51,100 28.30%
Tax Rate -31.54% -30.78% -33.26% -32.71% -32.74% -31.37% -35.75% -
Total Cost 2,402,900 2,374,300 2,250,000 2,198,100 1,900,600 1,692,700 1,852,400 4.42%
Ratio Analysis
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
NP Margin 8.67 11.24 11.75 11.25 9.14 7.67 2.68 21.60%
Per Share
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
EPS 0.60 0.78 0.77 0.72 0.49 0.36 0.13 29.01%
EPS Diluted 0.59 0.76 0.76 0.70 0.48 0.36 0.13 28.65%

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.