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EL Stock Annual Income Statement. Download in Excel

Estee Lauder Companies Inc. (The) logo

Estee Lauder Companies Inc. (The)

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
Peers   
PG / 
REV / 
NUS / 
COTY / 
SSDOY / 
IPAR / 
Last updated: Sunday 22nd December 2024

Stock Rankings

49
MarketXLS Rank
70
Value
46
Technical
31
Quality
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Financials

EL Income Statement

Annual
Jun-15Jun-16Jun-17Jun-18Jun-19Jun-20Jun-21Jun-22Jun-23Jun-24
Amortization of intangibles1,145 M1,228 M1,916 M1,926 M1,868 M2,338 M4,095 M3,428 M5,602 M5,183 M
Basic EPS from continuing operations2.873.013.43.014.911.97.916.642.811.09
Basic EPS total2.873.013.43.014.911.97.916.642.811.09
Basic weighted shares outstanding379 M370 M367 M368 M364 M361 M363 M360 M358 M359 M
Cost of sales2,101 M2,181 M2,437 M2,844 M3,387 M3,552 M3,834 M4,305 M4,564 M4,424 M
Depreciation409 M415 M464 M531 M557 M611 M651 M727 M744 M825 M
DepreciationAndAmortization409 M415 M464 M531 M557 M611 M651 M727 M744 M825 M
Diluted EPS total2.822.963.352.954.821.867.796.552.791.08
Diluted normalized net income/share2.822.963.352.954.821.867.796.552.791.08
Diluted weighted shares outstanding386 M377 M373 M376 M370 M367 M368 M365 M361 M361 M
Dividends paid per share0.921.141.321.481.671.392.072.332.582.64
Earnings from equity interest71 M
EarningsFromEquityInterestNetOfTax71 M
GainOnSaleOfSecurity14 M16 M28 M56 M58 M48 M51 M30 M131 M167 M
GeneralAndAdministrativeExpense7,074 M7,338 M7,469 M8,553 M8,857 M8,637 M9,371 M9,888 M9,575 M9,621 M
Gross operating profit8,680 M9,081 M9,387 M10,839 M11,476 M10,742 M12,381 M13,432 M11,346 M11,184 M
ImpairmentOfCapitalAssets28 M68 M812 M54 M291 M
Income before tax1,561 M1,555 M1,617 M1,980 M2,307 M1,046 M3,331 M3,036 M1,397 M772 M
Income restructuring and M&A133 M195 M231 M216 M73 M204 M133 M55 M122 M
Income taxes467 M434 M361 M863 M513 M350 M456 M628 M387 M363 M
InterestExpenseNonOperating60 M71 M103 M128 M133 M161 M173 M167 M255 M378 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
MiscOtherSpecialCharges1,928 M2,111 M2,427 M3,320 M3,382 M271 M201 M285 M343 M316 M
Net income from total operations1,089 M1,115 M1,249 M1,108 M1,785 M684 M2,870 M2,390 M1,006 M390 M
NetIncomeCommonStockholders1,089 M1,115 M1,249 M1,108 M1,785 M684 M2,870 M2,390 M1,006 M390 M
NetIncomeContinuousOperations1,089 M1,115 M1,249 M1,108 M1,785 M684 M2,870 M2,408 M1,010 M409 M
NetNonOperatingInterestIncomeExpense-60 M-71 M-103 M-128 M-133 M-161 M-173 M137 M-255 M-378 M
Normalized income1,022 M1,152 M1,220 M1,752 M2,092 M2,308 M3,035 M1,359 M
Operating income1,606 M1,610 M1,692 M2,055 M2,313 M606 M2,618 M3,170 M1,509 M970 M
Operating income before depreciation (EBITDA)2,030 M1,962 M2,088 M2,511 M2,866 M1,818 M4,155 M3,930 M2,396 M1,975 M
OperatingExpense7,074 M7,471 M7,695 M8,784 M9,163 M10,136 M9,763 M9,888 M9,837 M10,214 M
Other income net-14 M-16 M-25 M-56 M-36 M566 M83 M-371 M76 M13 M
OtherGandA7,074 M7,338 M7,469 M8,553 M8,857 M8,637 M9,371 M9,888 M9,575 M9,621 M
OtherImpairmentOfCapitalAssets3 M22 M614 M134 M241 M207 M180 M
OtherOperatingExpenses-11 M-12 M-10 M-7 M-71 M-557 M-847 M-1000000.0-4 M-5 M
OtherWriteOff12 M7 M2 M
RentAndLandingFees402 M442 M457 M538 M583 M
RestructringAndMnAIncome133 M195 M231 M216 M73 M204 M133 M55 M122 M
Revenue per share1,545 M1,629 M2,344 M2,395 M2,363 M2,852 M4,611 M3,971 M6,179 M5,846 M
SalariesAndWages-54 M-60 M-72 M3 M2 M4 M12 M-2 M-12 M-13 M
Selling Gen & administrative expense7,074 M7,338 M7,469 M8,553 M8,857 M8,637 M9,371 M9,888 M9,575 M9,621 M
SellingAndMarketingExpense2,772 M2,821 M2,908 M3,287 M3,440 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 M1,547 M1,624 M1,980 M2,309 M1,207 M3,504 M3,203 M1,652 M1,150 M
Total common shares outstanding373 M366 M368 M367 M361 M361 M361 M357 M358 M359 M
Total net income1,089 M1,115 M1,249 M1,108 M1,785 M684 M2,870 M2,390 M1,006 M390 M
Total ordinary shares233 M233 M233 M233 M233 M233 M233 M233 M233 M233 M
Total revenues10,780 M11,262 M11,824 M13,683 M14,863 M14,294 M16,215 M17,737 M15,910 M15,608 M
TotalExpenses9,174 M9,652 M10,132 M11,628 M12,550 M13,688 M13,597 M14,193 M14,401 M14,638 M
TotalRevenue10,780 M11,262 M11,824 M13,683 M14,863 M14,294 M16,215 M17,737 M15,910 M15,608 M
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