Estée Lauder Companies In... (EL)
AI Score
Our AI model analyzes fundamental, technical, and statistical indicators
to predict the probability of a bullish trend over the next three months.
We regularly update and refine our models to deliver the most reliable forecasts
for you.
Bullish Probability | Sentiment | Score |
---|---|---|
+80% | Strong Buy | 10 |
+75% | Buy | 9 |
+70% | Buy | 8 |
+60% | Buy | 7 |
+50% | Hold | 6 |
+45% | Hold | 5 |
+40% | Hold | 4 |
+35% | Sell | 3 |
+30% | Sell | 2 |
+20% | Strong Sell | 1 |
77.86
-0.21 (-0.27%)
At close: Jan 17, 2025, 3:59 PM
77.86
0.00%
After-hours Jan 17, 2025, 07:24 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 |
Revenue | 15.61B | 15.91B | 17.74B | 16.21B | 14.29B | 14.86B | 13.68B | 11.82B | 11.26B | 10.78B | 10.97B | 10.18B | 9.71B | 8.81B | 7.80B | 7.32B | 7.91B | 7.04B | 6.46B | 6.34B | 5.79B | 5.12B | 4.74B | 4.61B | 4.37B | 3.96B | 3.62B | 3.38B | 3.19B | 2.90B |
Cost of Revenue | 4.42B | 4.56B | 4.30B | 3.83B | 3.55B | 3.39B | 2.84B | 2.44B | 2.18B | 2.10B | 2.16B | 2.03B | 2.00B | 1.94B | 1.83B | 1.88B | 2.00B | 1.77B | 1.69B | 1.62B | 1.48B | 1.34B | 1.27B | 972.30M | 825.30M | 782.60M | 722.00M | 689.10M | 672.20M | 632.80M |
Gross Profit | 11.18B | 11.35B | 13.43B | 12.38B | 10.74B | 11.48B | 10.84B | 9.39B | 9.08B | 8.68B | 8.81B | 8.16B | 7.72B | 6.87B | 5.97B | 5.44B | 5.91B | 5.26B | 4.78B | 4.72B | 4.31B | 3.78B | 3.47B | 3.64B | 3.54B | 3.18B | 2.90B | 2.69B | 2.52B | 2.27B |
Operating Income | 970.00M | 1.51B | 3.17B | 3.90B | 2.71B | 2.31B | 2.05B | 1.69B | 1.61B | 1.61B | 1.83B | 1.53B | 1.31B | 1.09B | 789.90M | 418.40M | 810.70M | 749.90M | 619.60M | 720.60M | 644.00M | 495.10M | 341.40M | 495.60M | 515.80M | 456.70M | 409.10M | 359.10M | 310.30M | 230.90M |
Interest Income | 167.00M | 131.00M | 30.00M | 51.00M | 48.00M | 58.00M | 56.00M | 28.00M | 15.60M | 14.30M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 772.00M | 1.40B | 3.04B | 3.33B | 1.05B | 2.31B | 1.98B | 1.62B | 1.56B | 1.56B | 1.78B | 1.48B | 1.26B | 1.03B | 688.30M | 334.30M | 743.90M | 711.00M | 595.80M | 706.70M | 616.90M | 487.00M | 326.90M | 481.40M | 498.70M | 440.20M | 397.90M | 350.00M | 298.70M | 229.20M |
Net Income | 390.00M | 1.01B | 2.39B | 2.87B | 684.00M | 1.78B | 1.11B | 1.25B | 1.11B | 1.09B | 1.20B | 1.02B | 856.90M | 700.80M | 478.30M | 218.40M | 473.80M | 449.20M | 244.20M | 406.10M | 342.10M | 319.80M | 191.90M | 305.20M | 314.10M | 272.90M | 236.80M | 197.60M | 160.40M | 121.20M |
Selling & General & Admin | 9.62B | 9.57B | 9.89B | 9.37B | 8.64B | 8.86B | 8.56B | 7.47B | 7.34B | 7.07B | 6.99B | 6.60B | 6.32B | 5.70B | 5.07B | 4.88B | 5.10B | 4.51B | 4.07B | 4.00B | 3.65B | 3.24B | 3.02B | 3.09B | 2.88B | 2.60B | 2.39B | 2.26B | 2.15B | 1.99B |
Research & Development | 360.00M | 344.00M | 307.00M | 243.00M | 228.00M | 202.00M | 181.00M | 179.00M | 191.30M | 178.00M | 157.90M | 146.80M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | 12.00M | 3.00M | 835.00M | 553.00M | 69.00M | n/a | n/a | n/a | n/a | n/a | 23.10M | n/a | 29.30M | n/a | n/a | 400.00K | 1.10M | 92.10M | n/a | 18.80M | 20.30M | n/a | 16.30M | 146.80M | 117.30M | 97.50M | 76.00M | 58.80M | 42.00M |
Operating Expenses | 10.21B | 9.57B | 9.89B | 9.37B | 8.64B | 8.86B | 8.56B | 7.47B | 7.34B | 7.07B | 6.99B | 6.60B | 6.32B | 5.70B | 5.07B | 5.02B | 5.10B | 4.51B | 4.16B | 4.00B | 3.67B | 3.26B | 3.02B | 3.10B | 3.03B | 2.72B | 2.49B | 2.33B | 2.21B | 2.04B |
Interest Expense | 378.00M | 255.00M | 167.00M | 173.00M | 161.00M | 133.00M | 128.00M | 103.00M | 70.70M | 60.00M | 50.80M | 54.80M | 61.10M | 63.90M | 101.60M | 75.70M | 66.80M | 38.90M | 23.80M | 13.90M | 27.10M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 14.64B | 14.14B | 14.19B | 13.21B | 12.19B | 12.24B | 11.40B | 9.91B | 9.52B | 9.17B | 9.14B | 8.62B | 8.32B | 7.63B | 6.90B | 6.91B | 7.10B | 6.29B | 5.84B | 5.62B | 5.15B | 4.60B | 4.29B | 4.07B | 3.85B | 3.50B | 3.21B | 3.02B | 2.88B | 2.67B |
Income Tax | 363.00M | 387.00M | 628.00M | 456.00M | 350.00M | 513.00M | 863.00M | 361.00M | 434.40M | 467.20M | 567.70M | 451.40M | 400.60M | 321.70M | 205.90M | 115.90M | 259.90M | 255.20M | 259.70M | 291.30M | 232.60M | 160.50M | 114.40M | 174.00M | 184.60M | 167.30M | 161.10M | 152.40M | 138.30M | 108.00M |
Shares Outstanding (Basic) | 359.00M | 357.90M | 360.00M | 362.90M | 360.60M | 363.50M | 368.00M | 367.10M | 370.00M | 379.30M | 386.20M | 387.60M | 388.70M | 394.00M | 395.40M | 392.40M | 387.80M | 408.60M | 430.00M | 450.60M | 456.40M | 465.20M | 476.40M | 476.80M | 475.40M | 475.24M | 473.60M | 470.81M | 348.81M | 426.22M |
Shares Outstanding (Diluted) | 360.80M | 360.90M | 364.90M | 368.20M | 366.90M | 370.40M | 375.70M | 373.00M | 376.60M | 385.70M | 393.10M | 394.90M | 397.00M | 402.40M | 401.40M | 397.09M | 394.20M | 415.60M | 434.80M | 457.20M | 463.20M | 469.40M | 482.20M | 484.40M | 485.00M | 484.47M | 479.00M | 477.26M | 348.81M | 426.22M |
EPS (Basic) | 1.09 | 2.81 | 6.64 | 7.91 | 1.90 | 4.91 | 3.01 | 3.40 | 3.01 | 2.87 | 3.12 | 2.63 | 2.20 | 1.78 | 1.21 | 0.56 | 1.22 | 1.10 | 0.57 | 0.90 | 0.75 | 0.64 | 0.36 | 0.59 | 0.61 | 0.53 | 0.45 | 0.37 | 0.30 | 0.23 |
EPS (Diluted) | 1.08 | 2.79 | 6.55 | 7.79 | 1.86 | 4.82 | 2.95 | 3.35 | 2.96 | 2.82 | 3.06 | 2.58 | 2.16 | 1.74 | 1.19 | 0.55 | 1.20 | 1.08 | 0.56 | 0.89 | 0.74 | 0.63 | 0.35 | 0.58 | 0.60 | 0.52 | 0.45 | 0.37 | 0.30 | 0.23 |
EBITDA | 1.98B | 2.35B | 3.79B | 3.66B | 2.71B | 3.16B | 2.79B | 2.34B | 2.06B | 2.03B | 2.21B | 1.87B | 1.62B | 1.38B | 1.05B | 686.00M | 1.06B | 957.10M | 818.00M | 917.30M | 835.70M | 678.50M | 613.70M | 696.10M | 662.60M | 574.00M | 506.60M | 435.10M | 369.10M | 272.90M |
Depreciation & Amortization | 825.00M | 733.00M | 715.00M | 651.00M | 611.00M | 557.00M | 531.00M | 464.00M | 414.70M | 409.30M | 384.60M | 336.90M | 295.80M | 294.40M | 263.70M | 254.00M | 250.70M | 207.20M | 198.40M | 196.70M | 191.70M | 174.80M | 162.00M | 162.90M | 146.80M | 117.30M | 97.50M | 76.00M | 58.80M | 42.00M |