Estée Lauder Companies In... (EL)

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68.67

0.80 (1.18%)

At close: Apr 02, 2025, 3:59 PM

65.38

-4.79%

After-hours: Apr 02, 2025, 08:00 PM EDT

Estée Lauder Companies Income Statement

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Financials in USD. Fiscal year is July - June.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007	FY 2006	FY 2005	FY 2004	FY 2003	FY 2002	FY 2001	FY 2000	FY 1999	FY 1998	FY 1997	FY 1996	FY 1995
Period Ending	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017	Jun 30, 2016	Jun 30, 2015	Jun 30, 2014	Jun 30, 2013	Jun 30, 2012	Jun 30, 2011	Jun 30, 2010	Jun 30, 2009	Jun 30, 2008	Jun 30, 2007	Jun 30, 2006	Jun 30, 2005	Jun 30, 2004	Jun 30, 2003	Jun 30, 2002	Jun 30, 2001	Jun 30, 2000	Jun 30, 1999	Jun 30, 1998	Jun 30, 1997	Jun 30, 1996	Jun 30, 1995
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	7.8B	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	2.9B
Cost of Revenue	4.42B	4.56B	4.3B	3.83B	3.55B	3.39B	2.84B	2.44B	2.18B	2.1B	2.16B	2.03B	2B	1.94B	1.83B	1.88B	2B	1.77B	1.69B	1.62B	1.48B	1.34B	1.27B	972.3M	825.3M	782.6M	722M	689.1M	672.2M	632.8M
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	2.9B	2.69B	2.52B	2.27B
Operating Income	970M	1.51B	3.17B	3.9B	2.71B	2.31B	2.05B	1.69B	1.61B	1.61B	1.83B	1.53B	1.31B	1.09B	789.9M	418.4M	810.7M	749.9M	619.6M	720.6M	644M	495.1M	341.4M	495.6M	515.8M	456.7M	409.1M	359.1M	310.3M	230.9M
Interest Income	167M	131M	30M	51M	48M	58M	56M	28M	15.6M	14.3M	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	772M	1.4B	3.04B	3.33B	1.05B	2.31B	1.98B	1.62B	1.56B	1.56B	1.78B	1.48B	1.26B	1.03B	688.3M	334.3M	743.9M	711M	595.8M	706.7M	616.9M	487M	326.9M	481.4M	498.7M	440.2M	397.9M	350M	298.7M	229.2M
Net Income	390M	1.01B	2.39B	2.87B	684M	1.78B	1.11B	1.25B	1.11B	1.09B	1.2B	1.02B	856.9M	700.8M	478.3M	218.4M	473.8M	449.2M	244.2M	406.1M	342.1M	319.8M	191.9M	305.2M	314.1M	272.9M	236.8M	197.6M	160.4M	121.2M
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	6.6B	6.32B	5.7B	5.07B	4.88B	5.1B	4.51B	4.07B	4B	3.65B	3.24B	3.02B	3.09B	2.88B	2.6B	2.39B	2.26B	2.15B	1.99B
Research & Development	360M	344M	307M	243M	228M	202M	181M	179M	191.3M	178M	157.9M	146.8M	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	12M	3M	835M	553M	69M	n/a	n/a	n/a	n/a	n/a	23.1M	n/a	29.3M	n/a	n/a	400K	1.1M	92.1M	n/a	18.8M	20.3M	n/a	16.3M	146.8M	117.3M	97.5M	76M	58.8M	42M
Operating Expenses	10.21B	9.57B	9.89B	9.37B	8.64B	8.86B	8.56B	7.47B	7.34B	7.07B	6.99B	6.6B	6.32B	5.7B	5.07B	5.02B	5.1B	4.51B	4.16B	4B	3.67B	3.26B	3.02B	3.1B	3.03B	2.72B	2.49B	2.33B	2.21B	2.04B
Interest Expense	378M	255M	167M	173M	161M	133M	128M	103M	70.7M	60M	50.8M	54.8M	61.1M	63.9M	101.6M	75.7M	66.8M	38.9M	23.8M	13.9M	27.1M	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	11.4B	9.91B	9.52B	9.17B	9.14B	8.62B	8.32B	7.63B	6.9B	6.91B	7.1B	6.29B	5.84B	5.62B	5.15B	4.6B	4.29B	4.07B	3.85B	3.5B	3.21B	3.02B	2.88B	2.67B
Income Tax	363M	387M	628M	456M	350M	513M	863M	361M	434.4M	467.2M	567.7M	451.4M	400.6M	321.7M	205.9M	115.9M	259.9M	255.2M	259.7M	291.3M	232.6M	160.5M	114.4M	174M	184.6M	167.3M	161.1M	152.4M	138.3M	108M
Shares Outstanding (Basic)	359M	357.9M	360M	362.9M	360.6M	363.5M	368M	367.1M	370M	379.3M	386.2M	387.6M	388.7M	394M	395.4M	392.4M	387.8M	408.6M	430M	450.6M	456.4M	465.2M	476.4M	476.8M	475.4M	475.24M	473.6M	470.81M	348.81M	426.22M
Shares Outstanding (Diluted)	360.8M	360.9M	364.9M	368.2M	366.9M	370.4M	375.7M	373M	376.6M	385.7M	393.1M	394.9M	397M	402.4M	401.4M	397.09M	394.2M	415.6M	434.8M	457.2M	463.2M	469.4M	482.2M	484.4M	485M	484.47M	479M	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	686M	1.06B	957.1M	818M	917.3M	835.7M	678.5M	613.7M	696.1M	662.6M	574M	506.6M	435.1M	369.1M	272.9M
EBIT	1.15B	1.62B	3.07B	3.5B	1.21B	2.44B	2.11B	1.72B	1.64B	1.62B	1.84B	1.54B	1.32B	1.09B	789.9M	558.3M	810.7M	749.9M	619.6M	726.8M	648.9M	503.7M	451.7M	533.2M	515.8M	456.9M	409.1M	359.1M	310.3M	230.9M
Depreciation & Amortization	825M	733M	715M	651M	611M	557M	531M	464M	414.7M	409.3M	384.6M	336.9M	295.8M	294.4M	263.7M	254M	250.7M	207.2M	198.4M	196.7M	191.7M	174.8M	162M	162.9M	146.8M	117.3M	97.5M	76M	58.8M	42M