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Est e Lauder Companies Inc  (EL)
Other Ticker:  
 
 

EL's Operating Income Growth by Quarter and Year

Est E Lauder Companies Inc's Operating Income results by quarter and year




EL Operating Income (in millions $) FY 2024 FY 2023 FY 2022 FY 2021
IV Quarter June - -5.00 79.00 234.00
III Quarter March - 297.00 738.00 616.00
II Quarter December - 556.00 1,418.00 1,063.00
I Quarter September 98.00 661.00 935.00 705.00
FY   98.00 1,509.00 3,170.00 2,618.00



EL Operating Income first quarter 2024 Y/Y Growth Comment
Est E Lauder Companies Inc reported drop in Operating Income in the first quarter 2024 by -85.17% to $ 98.00 millions, from the same quarter in 2023.
This represents worst decline in recent Company history.

Looking into first quarter 2024 results within Personal & Household Products industry 2 other companies have achieved higher Operating Income growth. While Est E Lauder Companies Inc' s Operating Income meltdown of -85.17% ranks overall at the positon no. 1096 in the first quarter 2024.

Explain Operating Income growth


EL Operating Income ( Y/Y Growth %) 2024
 2023 2022 2021
IV Quarter June - - -66.24 % -
III Quarter March - -59.76 % 19.81 % 465.14 %
II Quarter December - -60.79 % 33.4 % 307.28 %
I Quarter September -85.17 % -29.3 % 32.62 % -9.5 %
FY   - -52.4 % 21.08 % 332.01 %

Financial Statements
Est E Lauder Companies Inc's first quarter 2024 Operating Income $ 98.00 millions EL's Income Statement
Est E Lauder Companies Inc's first quarter 2023 Operating Income $ 661.00 millions Quarterly EL's Income Statement
New: More EL's historic Operating Income Growth >>


EL Operating Income (Quarter on Quarter Growth %)

 2024
 2023 2022 2021
IV Quarter June - - -89.3 % -62.01 %
III Quarter March - -46.58 % -47.95 % -42.05 %
II Quarter December - -15.89 % 51.66 % 50.78 %
I Quarter September - 736.71 % 299.57 % -
FY (Year on Year)   - -52.4 % 21.08 % 332.01 %


Compare EL Profitability >> Back to EL Growth rate Comparisons >>


Operating Income first quarter 2024 Y/Y Growth Company Ranking
Within: No.
Personal & Household Products Industry #3
Consumer Non Cyclical Sector #36
Overall #1096

Operating Income Y/Y Growth Statistics
High Average Low
465.14 % 19.92 % -85.17 %
(Mar 31 2021)   (Sep 30 2023)
Operating Income first quarter 2024 Y/Y Growth Company Ranking
Within: No.
Personal & Household Products Industry #3
Consumer Non Cyclical Sector #36
Overall #1096
Operating Income Y/Y Growth Statistics
High Average Low
465.14 % 19.92 % -85.17 %
(Mar 31 2021)   (Sep 30 2023)

Operating Income by Quarter for the Fiscal Years 2021, 2022, 2023, 2024

Est E Lauder Companies Inc's Q/Q Operating Income Growth


Operating Income Q/Q Growth Statistics
High Average Low
0 % 0 % 0 %
 


EL's I. Quarter Q/Q Operating Income Comment
I. Quarter 2024Seasonal Est e Lauder Companies Inc in the factors Operating Loss of $ 98.00 millionsSeasonal factors seem to have contributed Est e Lauder Companies Inc's return to profitability, as EL postOperating Income of $ 98.00 millions in the I. Quarter 2024 emanate Operating Loss-5.00 millions in the fourth quarter. Est e Lauder Companies Inc announced in the I. Quarter 2024 Operating Income of $ 98.00 millions compare to Operating Loss recorded in previos quarter.

Within Personal & Household Products industry Est e Lauder Companies Inc achieved highest sequential Operating Income growth. While Est E Lauder Companies Inc's Operating Income growth quarter on quarter, overall rank is .


Operating Income Q/Q Growth Company Ranking
Within: No.
Personal & Household Products Industry #
Consumer Non Cyclical Sector #
Overall #
Operating Income Q/Q Growth Company Ranking
Within: No.
Personal & Household Products Industry #
Consumer Non Cyclical Sector #
Overall #
Operating Income Q/Q Growth Statistics
High Average Low
0 % 0 % 0 %
 


EL's I. Quarter Q/Q Operating Income Comment
I. Quarter 2024Cyclical Est e Lauder Companies Inc in the influence Operating Loss of $ 98.00 millionsCyclical influence appear to have added to Est e Lauder Companies Inc's return to profitability, as EL postOperating Income of $ 98.00 millions in the I. Quarter 2024 emerging from Operating Loss-5.00 millions in the fourth quarter. Est e Lauder Companies Inc announced in the I. Quarter 2024 Operating Income of $ 98.00 millions compare to Operating Loss recorded in previos quarter.

Within Personal & Household Products industry Est e Lauder Companies Inc achieved highest sequential Operating Income growth. While Est E Lauder Companies Inc's Operating Income growth quarter on quarter, overall rank is .


Est E Lauder Companies Inc's 12 Months Operating Income Growth Year on Year


Operating Income TTM Growth

12 Months Ending
(Sep 30 2023)		 12 Months Ending
(Jun 30 2023)		 12 Months Ending
(Mar 31 2023)		 12 Months Ending
(Dec 31 2022)		 12 Months Ending
(Sep 30 2022)
Cumulative Operating Income 12 Months Ending $ 946.00 $ 1,509.00 $ 1,593.00 $ 2,034.00 $ 2,896.00
Y / Y Operating Income Growth (TTM) -67.33 % -52.4 % -52.09 % -36.5 % 1.69 %
Year on Year Operating Income Growth Overall Ranking # 292 # 754 # 157 # 127 # 34
Seqeuential Operating Income Change (TTM) -37.31 % -5.27 % -21.68 % -29.77 % -8.64 %
Seq. Operating Income Growth (TTM) Overall Ranking # 357 # 1343 # 647 # 757 # 670

New: More EL's historic Operating Income Growth >>



Cumulative Operating Income growth Comment
Est E Lauder Companies Inc's cumulative 12 months Operating Income continue to drop, but on the faster rate at -67.33% year on year, at Sep 30 2023 compare to the -52.4% decrease at Jun 30 2023. If the Est E Lauder Companies Inc's fiscal year would end at Sep 30 2023, annual Operating Income would be $946 millions.

Among companies within the Consumer Non Cyclical sector 12 other companies have achieved higher trailing twelve month Operating Income growth. While Total ranking has impoved so far to 292, from total ranking in previous quarter at 754.

Operating Income TTM Q/Q Growth Statistics
High Average Low
435.34 %
19.34 %
-78.2 %
 

Operating Income TTM Y/Y Growth Company Ranking
Within: No.
Personal & Household Products Industry # 1
Consumer Non Cyclical Sector # 13
Overall # 292

Operating Income TTM Y/Y Growth Statistics
High Average Low
435.34 %
19.34 %
-78.2 %
 


Operating Income TTM Q/Q Growth Company Ranking
Within: No.
Industry # 1
Sector # 18
S&P 500 # 357
Cumulative Operating Income growth Comment
Est E Lauder Companies Inc's cumulative 12 months Operating Income continue to drop, but on the faster rate at -67.33% year on year, at Sep 30 2023 compare to the -52.4% decrease at Jun 30 2023. If the Est E Lauder Companies Inc's fiscal year would end at Sep 30 2023, annual Operating Income would be $946 millions.

Among companies within the Consumer Non Cyclical sector 12 other companies have achieved higher trailing twelve month Operating Income growth. While Total ranking has impoved so far to 292, from total ranking in previous quarter at 754.

Operating Income TTM Q/Q Growth Statistics
High Average Low
435.34 %
19.34 %
-78.2 %
 


Operating Income TTM Y/Y Growth Company Ranking
Within: No.
Personal & Household Products Industry # 1
Consumer Non Cyclical Sector # 13
Overall # 292

Operating Income TTM Y/Y Growth Statistics
High Average Low
435.34 %
19.34 %
-78.2 %
 


Operating Income TTM Q/Q Growth Company Ranking
Within: No.
Industry # 1
Sector # 18
S&P 500 # 357




Other Operating Income Growth
Personal & Household Products Industry Operating Income Growth Trends and Statistics
Consumer Non Cyclical Sector Operating Income Growth Statistics
Operating Income Growth Trends for overall market
EL's Operating Income Growth Ratio versus Personal & Household Products Industry, Consumer Non Cyclical Sector and total Market
Highest Ranking Operating Income Growth
Lowest Ranking Operating Income Growth
Operating Income Growth for EL's Competitors
Operating Income Growth for Est E Lauder Companies Inc's Suppliers
Operating Income Growth for EL's Customers

You may also want to know
EL's Annual Growth Rates EL's Profitability Ratios EL's Asset Turnover Ratio EL's Dividend Growth
EL's Roe EL's Valuation Ratios EL's Financial Strength Ratios EL's Dividend Payout Ratio
EL's Roa EL's Inventory Turnover Ratio EL's Growth Rates EL's Dividend Comparisons



Companies with similar Operating Income drop for the quarter ending Sep 30 2023 within Consumer Non Cyclical SectorY/Y Change %Operating Income for the quarter ending Sep 30 2023
Altria Group Inc -0.74%$ -0.739 millions
Golden Growers Cooperative-1.40%$ -1.401 millions
Whole Earth Brands Inc -2.36%$ -2.360 millions
Biote Corp -2.76%$ -2.764 millions
Andersons Inc -3.70%$ -3.703 millions
Archer daniels midland Co-5.08%$ -5.078 millions
Kraft Heinz Co-13.05%$ -13.049 millions
Hostess Brands inc -20.06%$ -20.063 millions
Millerknoll Inc -20.67%$ -20.669 millions
Central Garden and Pet Co-27.36%$ -27.361 millions
Pilgrim s Pride Corporation-39.16%$ -39.159 millions
Mgp Ingredients Inc -41.42%$ -41.416 millions
Medifast Inc -47.03%$ -47.028 millions
Fresh Del Monte Produce Inc-50.20%$ -50.196 millions
Olaplex Holdings Inc -58.58%$ -58.579 millions
American Vanguard Corporation-62.73%$ -62.727 millions
Cf Industries Holdings inc -67.47%$ -67.467 millions
Chase General Corp-84.11%$ -84.109 millions
Est e Lauder Companies Inc-85.17%$ -85.174 millions
Mannatech Incorporated-87.32%$ -87.325 millions
Mosaic Co-87.37%$ -87.373 millions


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