[EL] YoY 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
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 3,524,000 3,274,000 2,865,000 2,834,700 2,631,000 2,675,000 2,549,500 5.54%
PBT 633,000 549,000 403,000 439,100 334,800 436,000 448,900 5.89%
Tax 131,000 119,000 107,000 128,300 105,600 134,200 149,300 -2.15%
NP 500,000 427,000 294,000 309,300 228,100 300,700 299,500 8.91%
Tax Rate -20.70% -21.68% -26.55% -29.22% -31.54% -30.78% -33.26% -
Total Cost 3,024,000 2,847,000 2,571,000 2,525,400 2,402,900 2,374,300 2,250,000 5.04%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 14.19 13.04 10.26 10.91 8.67 11.24 11.75 3.19%
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
EPS 1.36 1.16 0.80 0.83 0.60 0.78 0.77 9.94%
EPS Diluted 1.34 1.14 0.79 0.82 0.59 0.76 0.76 9.90%

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.