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	15.18B	15.45B	15.61B	15.35B	15.16B	15.5B	15.91B	15.86B	16.36B	17.27B	17.74B	18.11B	17.73B	17.05B	16.21B	14.71B	14.19B	13.96B	14.29B	15.45B	15.85B	15.23B	14.86B	14.57B	14.19B	13.93B	13.68B	13.28B	12.77B	12.23B	11.82B	11.58B	11.38B	11.29B	11.26B	11.14B	11.06B	10.98B
Cost of Revenue	4.08B	4.28B	4.42B	4.49B	4.55B	4.61B	4.56B	4.43B	4.27B	4.27B	4.3B	4.26B	4.21B	4.07B	3.83B	3.62B	3.51B	3.47B	3.55B	3.62B	3.6B	3.47B	3.39B	3.25B	3.11B	2.96B	2.84B	2.76B	2.67B	2.55B	2.44B	2.33B	2.25B	2.2B	2.18B	2.16B	2.16B	2.14B
Gross Profit	11.09B	11.17B	11.18B	10.85B	10.61B	10.89B	11.35B	11.43B	12.09B	13B	13.43B	13.85B	13.53B	12.98B	12.38B	11.09B	10.68B	10.49B	10.74B	11.83B	12.25B	11.76B	11.48B	11.32B	11.08B	10.98B	10.84B	10.52B	10.1B	9.68B	9.39B	9.24B	9.13B	9.09B	9.08B	8.98B	8.91B	8.84B
Operating Income	-403M	751M	970M	1.2B	964M	946M	1.51B	1.54B	1.98B	2.84B	3.12B	3.33B	3.2B	2.85B	2.62B	1.84B	1.33B	532M	606M	1.36B	1.93B	2.44B	2.31B	2.37B	2.2B	2.14B	2.05B	2B	1.94B	1.84B	1.69B	1.61B	1.56B	1.58B	1.61B	1.69B	1.71B	1.71B
Interest Income	144M	161M	167M	179M	171M	157M	131M	89M	57M	41M	30M	30M	34M	41M	51M	47M	52M	48M	48M	57M	58M	57M	58M	58M	59M	59M	56M	49M	41M	34M	28M	24.2M	20.4M	18.6M	15.6M	16.2M	15.1M	15.7M
Pretax Income	-623M	546M	772M	1B	797M	810M	1.4B	1.49B	1.92B	2.77B	3.04B	4.04B	3.92B	3.56B	3.33B	1.68B	1.18B	957M	1.05B	1.85B	2.5B	2.43B	2.31B	2.37B	2.12B	2.06B	1.98B	1.93B	1.85B	1.76B	1.62B	1.54B	1.5B	1.52B	1.56B	1.64B	1.66B	1.66B
Net Income	-700M	203M	390M	641M	467M	548M	1.01B	1.09B	1.49B	2.19B	2.39B	3.36B	3.25B	3.04B	2.87B	1.39B	928M	612M	684M	1.3B	1.86B	1.88B	1.78B	1.81B	1.63B	1.18B	1.11B	1.15B	1.08B	1.38B	1.25B	1.11B	1.08B	1.1B	1.11B	1.17B	1.18B	1.17B
Selling & General & Admin	9.61B	9.57B	9.62B	9.6B	9.59B	9.68B	9.57B	9.49B	9.48B	9.74B	9.89B	10.16B	10.03B	9.74B	9.37B	8.64B	8.53B	8.48B	8.64B	9.18B	9.31B	9.03B	8.86B	8.72B	8.65B	8.6B	8.56B	8.21B	7.9B	7.61B	7.47B	7.41B	7.39B	7.36B	7.34B	7.25B	7.18B	7.13B
Research & Development	360M	360M	360M	344M	344M	344M	344M	307M	307M	307M	307M	n/a	n/a	n/a	n/a	228M	228M	228M	228M	202M	202M	202M	202M	181M	181M	181M	181M	179M	179M	179M	179M	191M	191M	191M	191M	178.1M	178.1M	178.1M
Other Expenses	1.88B	848M	593M	57M	53M	261M	262M	348M	572M	370M	374M	363M	289M	392M	392M	608M	814M	1.48B	1.5B	1.29B	1B	288M	306M	222M	238M	238M	231M	302M	264M	234M	226M	221.4M	177.4M	159.4M	133.4M	34M	19M	n/a
Operating Expenses	11.49B	10.42B	10.21B	9.65B	9.65B	9.94B	9.84B	9.84B	10.05B	10.11B	10.26B	10.53B	10.32B	10.13B	9.76B	9.25B	9.34B	9.96B	10.14B	10.47B	10.32B	9.32B	9.16B	8.95B	8.88B	8.84B	8.79B	8.52B	8.16B	7.84B	7.7B	7.64B	7.57B	7.52B	7.47B	7.29B	7.2B	7.13B
Interest Expense	367M	423M	426M	434M	398M	304M	255M	198M	181M	171M	167M	167M	169M	170M	173M	180M	179M	174M	161M	144M	134M	131M	133M	133M	134M	131M	128M	128M	123M	113M	103M	89.6M	79.6M	74.6M	70.7M	67.1M	64.3M	62.3M
Selling & Marketing Expenses	n/a	n/a	n/a	-4.74B	-4.74B	-4.74B	-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	15.58B	14.7B	14.64B	14.15B	14.19B	14.55B	14.4B	14.27B	14.32B	14.38B	14.57B	14.79B	14.53B	14.2B	13.6B	12.87B	12.86B	13.43B	13.69B	14.09B	13.92B	12.79B	12.55B	12.19B	12B	11.8B	11.63B	11.28B	10.83B	10.39B	10.13B	9.97B	9.81B	9.72B	9.65B	9.45B	9.36B	9.27B
Income Tax Expense	74M	329M	363M	340M	314M	254M	387M	401M	406M	569M	628M	665M	657M	512M	456M	275M	237M	334M	350M	537M	623M	544M	513M	545M	481M	875M	863M	767M	768M	373M	361M	419.3M	415.9M	413.1M	434.4M	464.4M	473.2M	489.9M
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)	-1.94	0.57	1.09	1.79	1.31	1.54	2.82	3.06	4.17	6.09	6.63	9.29	8.99	8.37	7.90	3.81	2.54	1.69	1.90	3.61	5.16	5.19	4.90	4.98	4.46	3.21	3.01	3.12	2.92	3.76	3.40	3.03	2.94	2.98	3.01	3.17	3.17	3.11
EPS (Diluted)	-1.95	0.56	1.08	1.78	1.30	1.52	2.78	3.01	4.11	5.99	6.52	9.14	8.85	8.25	7.79	3.75	2.49	1.64	1.83	3.54	5.07	5.10	4.83	4.89	4.37	3.15	2.95	3.07	2.88	3.70	3.35	2.99	2.90	2.94	2.97	3.12	3.12	3.06
EBITDA	589M	1.81B	1.96B	2.17B	1.94B	1.83B	2.33B	2.31B	2.67B	3.51B	3.8B	4.84B	4.74B	4.48B	4.24B	2.61B	2.42B	2.26B	2.34B	3.18B	3.49B	3.29B	3.17B	3.13B	2.95B	2.88B	2.8B	2.84B	2.73B	2.57B	2.38B	2.16B	2.01B	2.01B	2.01B	2.11B	2.14B	2.12B
EBIT	-215M	1.01B	1.17B	1.41B	1.17B	1.08B	1.61B	1.6B	1.97B	2.81B	3.1B	4.15B	4.07B	3.72B	3.5B	1.85B	1.35B	1.13B	1.21B	1.99B	2.63B	2.56B	2.44B	2.5B	2.26B	2.19B	2.11B	2.05B	1.98B	1.88B	1.72B	1.63B	1.58B	1.59B	1.63B	1.71B	1.72B	1.73B
Depreciation & Amortization	824M	817M	811M	807M	790M	765M	739M	711M	700M	700M	703M	697M	673M	658M	639M	634M	640M	624M	611M	600M	575M	568M	557M	546M	544M	536M	531M	516M	502M	485M	464M	446.8M	431.1M	422.6M	414.7M	415.6M	412.3M	406.8M