Estée Lauder Companies In... (EL)

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57.30

1.36 (2.43%)

At close: Apr 23, 2025, 3:59 PM

57.24

-0.11%

After-hours: Apr 23, 2025, 07:59 PM EDT

Estée Lauder Companies Income Statement

Financials in USD. Fiscal year is July - June.

Fiscal Year	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015
Revenue	4B	3.36B	3.87B	3.94B	4.28B	3.52B	3.61B	3.75B	4.62B	3.93B	3.56B	4.25B	5.54B	4.39B	3.94B	3.86B	4.85B	3.56B	2.43B	3.35B	4.62B	3.9B	3.59B	3.74B	4B	3.52B	3.29B	3.37B	3.74B	3.27B	2.89B	2.86B	3.21B	2.87B	2.65B	2.66B	3.12B	2.83B
Cost of Revenue	957M	928M	1.09B	1.11B	1.15B	1.07B	1.16B	1.16B	1.22B	1.02B	1.03B	994M	1.22B	1.06B	986M	939M	1.08B	825M	767M	836M	1.04B	908M	835M	819M	910M	823M	697M	683M	753M	711M	613M	591M	637M	596M	510.7M	504.2M	589M	577.2M
Gross Profit	3.05B	2.43B	2.78B	2.83B	3.13B	2.45B	2.45B	2.59B	3.4B	2.91B	2.53B	3.25B	4.32B	3.33B	2.95B	2.92B	3.77B	2.74B	1.66B	2.51B	3.58B	2.99B	2.75B	2.92B	3.1B	2.7B	2.6B	2.69B	2.99B	2.56B	2.28B	2.27B	2.57B	2.27B	2.14B	2.15B	2.54B	2.26B
Operating Income	-580M	-121M	-233M	531M	574M	98M	-5M	297M	556M	661M	26M	738M	1.42B	935M	234M	616M	1.06B	705M	-543M	109M	261M	779M	216M	674M	771M	652M	277M	497M	710M	568M	230M	427M	617M	418M	143.7M	384M	629.4M	453.2M
Interest Income	23M	35M	41M	45M	40M	41M	53M	37M	26M	15M	11M	5M	10M	4M	11M	9M	17M	14M	7M	14M	13M	14M	16M	15M	12M	15M	16M	16M	12M	12M	9M	8M	5M	6M	5.2M	4.2M	3.2M	3M
Pretax Income	-650M	-180M	-279M	486M	519M	46M	-48M	280M	532M	633M	48M	703M	1.39B	897M	1.05B	580M	1.03B	671M	-605M	80M	811M	760M	199M	727M	748M	633M	261M	480M	690M	549M	207M	407M	600M	403M	130.3M	370.2M	615.6M	439.1M
Net Income	-590M	-156M	-284M	330M	313M	31M	-33M	156M	394M	489M	52M	558M	1.09B	692M	1.02B	456M	873M	523M	-462M	-6M	557M	595M	157M	555M	573M	500M	186M	372M	123M	427M	229M	298M	428M	294M	93.5M	265.6M	446.2M	309.3M
Selling & General & Admin	2.58B	2.3B	2.44B	2.28B	2.54B	2.35B	2.42B	2.28B	2.63B	2.24B	2.33B	2.27B	2.88B	2.39B	2.61B	2.15B	2.59B	2.03B	1.88B	2.03B	2.54B	2.19B	2.42B	2.17B	2.26B	2.01B	2.29B	2.09B	2.21B	1.96B	1.95B	1.78B	1.92B	1.82B	1.89B	1.75B	1.89B	1.8B
Research & Development	n/a	n/a	360M	n/a	n/a	n/a	344M	n/a	n/a	n/a	307M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	228M	n/a	n/a	n/a	202M	n/a	n/a	n/a	181M	n/a	n/a	n/a	179M	n/a	n/a	n/a	191M	n/a	n/a	n/a
Other Expenses	1.04B	256M	567M	18M	7M	1M	31M	14M	215M	2M	117M	238M	13M	6M	106M	164M	116M	6M	322M	370M	784M	23M	117M	81M	67M	41M	33M	97M	67M	34M	104M	59M	37M	26M	99.4M	15M	19M	n/a
Operating Expenses	3.63B	2.55B	3.01B	2.3B	2.55B	2.35B	2.45B	2.29B	2.85B	2.25B	2.45B	2.51B	2.9B	2.4B	2.72B	2.31B	2.71B	2.03B	2.21B	2.4B	3.32B	2.21B	2.54B	2.25B	2.32B	2.05B	2.32B	2.19B	2.28B	1.99B	2.05B	1.84B	1.95B	1.85B	1.99B	1.77B	1.91B	1.8B
Interest Expense	90M	92M	91M	94M	146M	95M	99M	58M	52M	46M	42M	41M	42M	42M	42M	43M	43M	45M	49M	42M	38M	32M	32M	32M	35M	34M	32M	33M	32M	31M	32M	28M	22M	21M	18.6M	18M	17M	17.1M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	-4.74B	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	n/a
Cost & Expenses	4.58B	3.48B	4.1B	3.41B	3.71B	3.42B	3.61B	3.45B	4.06B	3.27B	3.48B	3.51B	4.12B	3.46B	3.7B	3.25B	3.79B	2.86B	2.97B	3.24B	4.36B	3.12B	3.37B	3.07B	3.23B	2.87B	3.02B	2.87B	3.03B	2.71B	2.66B	2.43B	2.59B	2.45B	2.5B	2.27B	2.49B	2.38B
Income Tax Expense	-60M	-24M	7M	151M	195M	10M	-16M	125M	135M	143M	-2M	130M	298M	202M	35M	122M	153M	146M	-146M	84M	250M	162M	41M	170M	171M	131M	73M	106M	565M	119M	-23M	107M	170M	107M	35.3M	103.6M	167.2M	128.3M
Shares Outstanding (Basic)	360M	359.6M	359.4M	359.1M	358.7M	358.4M	358.3M	357.9M	357.7M	357.9M	357.9M	359.2M	360.6M	362.2M	362.9M	363.6M	363M	362.1M	359.89M	360.2M	360.2M	361.4M	361.8M	361.9M	363.3M	366.8M	367.2M	367.9M	368.7M	368.4M	368.1M	367M	366.9M	366.4M	368.8M	369.1M	369.6M	372.5M
Shares Outstanding (Diluted)	360M	359.6M	359.4M	360.8M	360M	360.5M	358.3M	361.2M	360.4M	361.4M	361.6M	363.6M	366M	367.9M	368.5M	369M	368M	367.2M	360.6M	360.2M	366.7M	368.6M	369.1M	368.3M	369.9M	374.4M	375.8M	375.7M	376.1M	375.4M	374M	372.3M	372.6M	373.3M	375.8M	375.6M	376M	379M
EPS (Basic)	-1.64	-0.43	-0.79	0.92	0.87	0.09	-0.09	0.44	1.10	1.37	0.15	1.55	3.02	1.91	2.81	1.25	2.40	1.44	-1.28	-0.02	1.55	1.65	0.43	1.53	1.58	1.36	0.51	1.01	0.33	1.16	0.62	0.81	1.17	0.80	0.25	0.72	1.21	0.83
EPS (Diluted)	-1.64	-0.43	-0.79	0.91	0.87	0.09	-0.09	0.43	1.09	1.35	0.14	1.53	2.97	1.88	2.76	1.24	2.37	1.42	-1.28	-0.02	1.52	1.61	0.43	1.51	1.55	1.34	0.49	0.99	0.33	1.14	0.61	0.80	1.15	0.79	0.25	0.71	1.19	0.82
EBITDA	-353M	157M	26M	759M	865M	310M	237M	527M	755M	812M	220M	881M	1.6B	1.1B	1.26B	776M	1.34B	864M	-372M	589M	1.18B	944M	468M	901M	975M	825M	427M	727M	906M	737M	467M	619M	750M	545M	248.3M	468M	745M	551M
EBIT	-560M	-47M	-188M	580M	665M	112M	51M	338M	580M	640M	45M	703M	1.42B	929M	1.09B	622M	1.07B	716M	-556M	122M	849M	792M	231M	759M	783M	667M	293M	513M	722M	580M	239M	435M	622M	424M	148.9M	388M	633M	456M
Depreciation & Amortization	207M	204M	207M	206M	200M	198M	203M	189M	175M	172M	175M	178M	175M	175M	169M	154M	160M	156M	164M	160M	144M	143M	153M	135M	137M	132M	142M	133M	129M	127M	127M	119M	112M	106M	109.8M	103.3M	103.5M	98.1M