Estée Lauder Companies In... (EL)
71.83
-1.14 (-1.56%)
At close: Feb 28, 2025, 3:59 PM
71.53
-0.41%
After-hours: Feb 28, 2025, 05:24 PM EST
Estée Lauder Companies Income Statement
| 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 | 7.8B | 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 |
| 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 |