[EL] YoY Quarter Result on 31-Dec-2015 [#Q2]

Stock
[EL] The Estée Lauder Companies Inc.
Announcement Date
05-Feb-2016
Financial Year
2016
Quarter
31-Dec-2015 [#Q2]
Profit Trend
QoQ- 44.26%
YoY- 2.41%
Quarter Report
EL's Result
EL's Financial Summary
View:
Show?
Quarter Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 4,005,000 3,744,000 3,208,000 3,124,800 3,044,500 3,018,700 2,933,000 5.32%
PBT 748,000 690,000 600,000 615,600 621,600 643,900 661,000 2.08%
Tax 171,000 565,000 170,000 167,200 183,900 208,700 211,600 -3.48%
NP 573,000 123,000 428,000 446,200 435,700 432,500 447,500 4.20%
Tax Rate -22.86% -81.88% -28.33% -27.16% -29.58% -32.41% -32.01% -
Total Cost 3,432,000 3,621,000 2,780,000 2,678,600 2,608,800 2,586,200 2,485,500 5.52%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 14.31 3.29 13.34 14.28 14.31 14.33 15.26 -1.06%
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
EPS 1.58 0.33 1.17 1.21 1.15 1.11 1.16 5.28%
EPS Diluted 1.55 0.33 1.15 1.19 1.13 1.09 1.13 5.40%

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.