EL Stock Forecast, Price Targets, Chart, Dividends & Analysis
Estee Lauder Companies Inc. (The)
EL 
NYE
Sector: Consumer Defensive
Industry: Household & Personal Products
74.36
USD
-0.34
(-0.46%)
Previous close: 74.7 Open: 74.0 Bid: 73.49 Ask: 76.09
52 week range
62.29 159.75
Mkt Cap: 28,065 M Avg Vol (90 Days): 4,806,556
Last updated: Sunday 22nd December 2024
Metrics
Valuation
Price per Sales TTM ($) | 1.85 |
Price per Book TTM ($) | 5.62 |
PE Ratio (TTM) | 142.09 |
Book Value per Share ($) | 14.16 |
5 Year PE Range | NA , NA |
Returns
7 Day Return | -6.55% | |
1 Month Return | 11.25% | |
3 Month Return | -14.23% | |
1 Year Return | -47.62% | |
3 Year Return | -78.55% | |
5 Year Return | -61.86% | |
YTD Return | -49.16% |
Risk
Dividends
Analyst Estimates
Financial Health
Technicals
RSI (14 Day) | 44.33 |
14 Day SMA ($) | 78.76 |
14 Day EMA ($) | 76.86 |
Money Flow Index | 68.07 |
Average True Range | 2.73 |
50 Day SMA ($) | 76.83 |
200 Day SMA ($) | 105.80 |
ADX | 25.86 |
MACD | 2.31 |
Growth
Free Cash Flow QoQ Growth | 0.00% |
Free Cash Flow YoY Growth | 0.00% |
Revenue YoY Growth | 0.00% |
EPS QoQ Growth | 0.00% |
Revenue QoQ Growth | 0.00% |
EPS YoY Growth | 0.00% |
Profitability
Financials
EL Income Statement
Annual
| Jun-15 | Jun-16 | Jun-17 | Jun-18 | Jun-19 | Jun-20 | Jun-21 | Jun-22 | Jun-23 | Jun-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | 1,145 M | 1,228 M | 1,916 M | 1,926 M | 1,868 M | 2,338 M | 4,095 M | 3,428 M | 5,602 M | 5,183 M |
| Basic EPS from continuing operations | 2.87 | 3.01 | 3.4 | 3.01 | 4.91 | 1.9 | 7.91 | 6.64 | 2.81 | 1.09 |
| Basic EPS total | 2.87 | 3.01 | 3.4 | 3.01 | 4.91 | 1.9 | 7.91 | 6.64 | 2.81 | 1.09 |
| Basic weighted shares outstanding | 379 M | 370 M | 367 M | 368 M | 364 M | 361 M | 363 M | 360 M | 358 M | 359 M |
| Cost of sales | 2,101 M | 2,181 M | 2,437 M | 2,844 M | 3,387 M | 3,552 M | 3,834 M | 4,305 M | 4,564 M | 4,424 M |
| Depreciation | 409 M | 415 M | 464 M | 531 M | 557 M | 611 M | 651 M | 727 M | 744 M | 825 M |
| DepreciationAndAmortization | 409 M | 415 M | 464 M | 531 M | 557 M | 611 M | 651 M | 727 M | 744 M | 825 M |
| Diluted EPS total | 2.82 | 2.96 | 3.35 | 2.95 | 4.82 | 1.86 | 7.79 | 6.55 | 2.79 | 1.08 |
| Diluted normalized net income/share | 2.82 | 2.96 | 3.35 | 2.95 | 4.82 | 1.86 | 7.79 | 6.55 | 2.79 | 1.08 |
| Diluted weighted shares outstanding | 386 M | 377 M | 373 M | 376 M | 370 M | 367 M | 368 M | 365 M | 361 M | 361 M |
| Dividends paid per share | 0.92 | 1.14 | 1.32 | 1.48 | 1.67 | 1.39 | 2.07 | 2.33 | 2.58 | 2.64 |
| Earnings from equity interest | 71 M | |||||||||
| EarningsFromEquityInterestNetOfTax | 71 M | |||||||||
| GainOnSaleOfSecurity | 14 M | 16 M | 28 M | 56 M | 58 M | 48 M | 51 M | 30 M | 131 M | 167 M |
| GeneralAndAdministrativeExpense | 7,074 M | 7,338 M | 7,469 M | 8,553 M | 8,857 M | 8,637 M | 9,371 M | 9,888 M | 9,575 M | 9,621 M |
| Gross operating profit | 8,680 M | 9,081 M | 9,387 M | 10,839 M | 11,476 M | 10,742 M | 12,381 M | 13,432 M | 11,346 M | 11,184 M |
| ImpairmentOfCapitalAssets | 28 M | 68 M | 812 M | 54 M | 291 M | |||||
| Income before tax | 1,561 M | 1,555 M | 1,617 M | 1,980 M | 2,307 M | 1,046 M | 3,331 M | 3,036 M | 1,397 M | 772 M |
| Income restructuring and M&A | 133 M | 195 M | 231 M | 216 M | 73 M | 204 M | 133 M | 55 M | 122 M | |
| Income taxes | 467 M | 434 M | 361 M | 863 M | 513 M | 350 M | 456 M | 628 M | 387 M | 363 M |
| InterestExpenseNonOperating | 60 M | 71 M | 103 M | 128 M | 133 M | 161 M | 173 M | 167 M | 255 M | 378 M |
| InterestExpenseOperating | -79 M | -96 M | -128 M | -131 M | -153 M | -166 M | -163 M | -235 M | -359 M | |
| MinorityInterests | -4 M | -6 M | -7 M | -9 M | -9 M | -12 M | -5 M | -18 M | -4 M | -19 M |
| MiscOtherSpecialCharges | 1,928 M | 2,111 M | 2,427 M | 3,320 M | 3,382 M | 271 M | 201 M | 285 M | 343 M | 316 M |
| Net income from total operations | 1,089 M | 1,115 M | 1,249 M | 1,108 M | 1,785 M | 684 M | 2,870 M | 2,390 M | 1,006 M | 390 M |
| NetIncomeCommonStockholders | 1,089 M | 1,115 M | 1,249 M | 1,108 M | 1,785 M | 684 M | 2,870 M | 2,390 M | 1,006 M | 390 M |
| NetIncomeContinuousOperations | 1,089 M | 1,115 M | 1,249 M | 1,108 M | 1,785 M | 684 M | 2,870 M | 2,408 M | 1,010 M | 409 M |
| NetNonOperatingInterestIncomeExpense | -60 M | -71 M | -103 M | -128 M | -133 M | -161 M | -173 M | 137 M | -255 M | -378 M |
| Normalized income | 1,022 M | 1,152 M | 1,220 M | 1,752 M | 2,092 M | 2,308 M | 3,035 M | 1,359 M | ||
| Operating income | 1,606 M | 1,610 M | 1,692 M | 2,055 M | 2,313 M | 606 M | 2,618 M | 3,170 M | 1,509 M | 970 M |
| Operating income before depreciation (EBITDA) | 2,030 M | 1,962 M | 2,088 M | 2,511 M | 2,866 M | 1,818 M | 4,155 M | 3,930 M | 2,396 M | 1,975 M |
| OperatingExpense | 7,074 M | 7,471 M | 7,695 M | 8,784 M | 9,163 M | 10,136 M | 9,763 M | 9,888 M | 9,837 M | 10,214 M |
| Other income net | -14 M | -16 M | -25 M | -56 M | -36 M | 566 M | 83 M | -371 M | 76 M | 13 M |
| OtherGandA | 7,074 M | 7,338 M | 7,469 M | 8,553 M | 8,857 M | 8,637 M | 9,371 M | 9,888 M | 9,575 M | 9,621 M |
| OtherImpairmentOfCapitalAssets | 3 M | 22 M | 614 M | 134 M | 241 M | 207 M | 180 M | |||
| OtherOperatingExpenses | -11 M | -12 M | -10 M | -7 M | -71 M | -557 M | -847 M | -1000000.0 | -4 M | -5 M |
| OtherWriteOff | 12 M | 7 M | 2 M | |||||||
| RentAndLandingFees | 402 M | 442 M | 457 M | 538 M | 583 M | |||||
| RestructringAndMnAIncome | 133 M | 195 M | 231 M | 216 M | 73 M | 204 M | 133 M | 55 M | 122 M | |
| Revenue per share | 1,545 M | 1,629 M | 2,344 M | 2,395 M | 2,363 M | 2,852 M | 4,611 M | 3,971 M | 6,179 M | 5,846 M |
| SalariesAndWages | -54 M | -60 M | -72 M | 3 M | 2 M | 4 M | 12 M | -2 M | -12 M | -13 M |
| Selling Gen & administrative expense | 7,074 M | 7,338 M | 7,469 M | 8,553 M | 8,857 M | 8,637 M | 9,371 M | 9,888 M | 9,575 M | 9,621 M |
| SellingAndMarketingExpense | 2,772 M | 2,821 M | 2,908 M | 3,287 M | 3,440 M | |||||
| Special income/charges | -133 M | -223 M | -231 M | -284 M | -885 M | -258 M | -133 M | -55 M | -413 M | |
| Total Income available for interest expense (EBIT) | 1,621 M | 1,547 M | 1,624 M | 1,980 M | 2,309 M | 1,207 M | 3,504 M | 3,203 M | 1,652 M | 1,150 M |
| Total common shares outstanding | 373 M | 366 M | 368 M | 367 M | 361 M | 361 M | 361 M | 357 M | 358 M | 359 M |
| Total net income | 1,089 M | 1,115 M | 1,249 M | 1,108 M | 1,785 M | 684 M | 2,870 M | 2,390 M | 1,006 M | 390 M |
| Total ordinary shares | 233 M | 233 M | 233 M | 233 M | 233 M | 233 M | 233 M | 233 M | 233 M | 233 M |
| Total revenues | 10,780 M | 11,262 M | 11,824 M | 13,683 M | 14,863 M | 14,294 M | 16,215 M | 17,737 M | 15,910 M | 15,608 M |
| TotalExpenses | 9,174 M | 9,652 M | 10,132 M | 11,628 M | 12,550 M | 13,688 M | 13,597 M | 14,193 M | 14,401 M | 14,638 M |
| TotalRevenue | 10,780 M | 11,262 M | 11,824 M | 13,683 M | 14,863 M | 14,294 M | 16,215 M | 17,737 M | 15,910 M | 15,608 M |
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