Over 3 years (FY 2022 to FY 2025), Makeup — Translation adjustments, goodwill shows an upward trend with a -100.0% CAGR.
Fluctuations are driven by macroeconomic currency trends rather than operational performance, though they impact the reported balance sheet value.
The impact of fluctuations in foreign currency exchange rates on the carrying value of goodwill denominated in currencie...
Standard 'Foreign Currency Translation' adjustment found in the equity or goodwill reconciliation notes.
el_segment_makeup_translation_adjustments_goodwill| Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$24.50M | -$24.50M | -$24.50M | -$24.50M | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +100.0% | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| YoY Change | — | — | — | — | +100.0% | +100.0% | +100.0% | +100.0% | — | — | — | — | — | — | — | — | — | — | — |