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Est e Lauder Companies Inc  (NYSE: 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 2025 FY 2024 FY 2023 FY 2022
IV Quarter June - -233.00 -5.00 79.00
III Quarter March - 531.00 297.00 738.00
II Quarter December -580.00 574.00 556.00 1,418.00
I Quarter September -121.00 98.00 661.00 935.00
FY   -701.00 970.00 1,509.00 3,170.00



EL Operating Income second quarter 2025 Y/Y Growth Comment
Est e Lauder Companies Inc in the second quarter 2025 recorded Operating Loss of $ -580.00 millions.

According to the results reported in the second quarter 2025, Est E Lauder Companies Inc achieved the best Operating Income growth in Personal & Household Products industry. While Est E Lauder Companies Inc' s Operating Income no change of % ranks overall at the positon no. in the second quarter 2025.

Explain Operating Income growth


EL Operating Income ( Y/Y Growth %) 2025
2024 2023 2022
IV Quarter June - - - -66.24 %
III Quarter March - 78.79 % -59.76 % 19.81 %
II Quarter December - 3.24 % -60.79 % 33.4 %
I Quarter September - -85.17 % -29.3 % 32.62 %
FY   - -35.72 % -52.4 % 21.08 %

Financial Statements
Est E Lauder Companies Inc's second quarter 2025 Operating Income $ -580.00 millions EL's Income Statement
Est E Lauder Companies Inc's second quarter 2024 Operating Income $ 574.00 millions Quarterly EL's Income Statement


EL Operating Income (Quarter on Quarter Growth %)

2025
2024 2023 2022
IV Quarter June - - - -89.3 %
III Quarter March - -7.49 % -46.58 % -47.95 %
II Quarter December - 485.71 % -15.89 % 51.66 %
I Quarter September - - 736.71 % 299.57 %
FY (Year on Year)   - -35.72 % -52.4 % 21.08 %




Operating Income second quarter 2025 Y/Y Growth Company Ranking
Within: No.
Personal & Household Products Industry #
Consumer Non Cyclical Sector #
Overall #

Operating Income Y/Y Growth Statistics
High Average Low
0 % 0 % 0 %
 
Operating Income second quarter 2025 Y/Y Growth Company Ranking
Within: No.
Personal & Household Products Industry #
Consumer Non Cyclical Sector #
Overall #
Operating Income Y/Y Growth Statistics
High Average Low
0 % 0 % 0 %
 

Operating Income by Quarter for the Fiscal Years 2022, 2023, 2024, 2025

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 II. Quarter Q/Q Operating Income Comment
Recent accomplishment of -580.00 millions by Est e Lauder Companies Inc look even more unfavourable considering the Operating Loss -121.00 millions in the previous 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 II. Quarter Q/Q Operating Income Comment
Current results of -580.00 millions by Est e Lauder Companies Inc look even more unfavourable if you take a look at -121.00 millions in the first 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
(Dec 31 2024)
12 Months Ending
(Sep 30 2024)
12 Months Ending
(Jun 30 2024)
12 Months Ending
(Mar 31 2024)
12 Months Ending
(Dec 31 2023)
Cumulative Operating Income 12 Months Ending $ -403.00 $ 751.00 $ 970.00 $ 1,198.00 $ 964.00
Y / Y Operating Income Growth (TTM) - -20.61 % -35.72 % -24.8 % -52.61 %
Year on Year Operating Income Growth Overall Ranking # # 1556 # 1735 # 1594 # 2037
Seqeuential Operating Income Change (TTM) - -22.58 % -19.03 % 24.27 % 1.9 %
Seq. Operating Income Growth (TTM) Overall Ranking # 442 # 1556 # 1735 # 1594 # 2037


Cumulative Operating Income growth Comment
Est E Lauder Companies Inc realized trailing twelve months Operating Loss of $ -403 millions, in the Dec 31 2024, compare to Operating Income of $ 964 millions a year ago.

Within the Consumer Non Cyclical sector 25 other companies have achieved higher trailing twelve month Operating Income growth. While Total ranking has impoved so far to 442, from total ranking in previous quarter at 1556.

Operating Income TTM Q/Q Growth Statistics
High Average Low
435.34 %
14.51 %
-141.8 %
(Sep 30 2021)  

Operating Income TTM Y/Y Growth Company Ranking
Within: No.
Personal & Household Products Industry # 4
Consumer Non Cyclical Sector # 26
Overall # 402

Operating Income TTM Y/Y Growth Statistics
High Average Low
435.34 %
14.51 %
-141.8 %
(Sep 30 2021)  


Operating Income TTM Q/Q Growth Company Ranking
Within: No.
Industry # 4
Sector # 18
S&P 500 # 258
Cumulative Operating Income growth Comment
Est E Lauder Companies Inc realized trailing twelve months Operating Loss of $ -403 millions, in the Dec 31 2024, compare to Operating Income of $ 964 millions a year ago.

Within the Consumer Non Cyclical sector 25 other companies have achieved higher trailing twelve month Operating Income growth. While Total ranking has impoved so far to 442, from total ranking in previous quarter at 1556.

Operating Income TTM Q/Q Growth Statistics
High Average Low
435.34 %
14.51 %
-141.8 %
(Sep 30 2021)  


Operating Income TTM Y/Y Growth Company Ranking
Within: No.
Personal & Household Products Industry # 4
Consumer Non Cyclical Sector # 26
Overall # 402

Operating Income TTM Y/Y Growth Statistics
High Average Low
435.34 %
14.51 %
-141.8 %
(Sep 30 2021)  


Operating Income TTM Q/Q Growth Company Ranking
Within: No.
Industry # 4
Sector # 18
S&P 500 # 258




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 no change for the quarter ending Dec 31 2024 within Consumer Non Cyclical SectorY/Y Change %Operating Income for the quarter ending Dec 31 2024
Seneca Foods Corporation-16.59%$ -16.585 millions
Edgewell Personal Care Company-22.22%$ -22.222 millions
Sanfilippo John B and Son Inc-29.83%$ -29.825 millions
J and j Snack Foods Corp -35.57%$ -35.567 millions
Vestis Corp-36.13%$ -36.134 millions
Farmmi Inc -61.02%$ -61.022 millions
Farmer Brothers Co-77.13%$ -77.129 millions




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