The Estée Lauder Companies Inc. (BIT:1ELX)
Italy · Delayed Price · Currency is EUR 78.00
-3.40 (-4.18%)
At close: Oct 10, 2025
BIT:1ELX Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2006 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2006 - 2020 |
| 14,326 | 15,608 | 15,910 | 17,737 | 16,215 | Upgrade | |
Revenue Growth (YoY) | -8.21% | -1.90% | -10.30% | 9.39% | 13.44% | Upgrade |
Cost of Revenue | 3,729 | 4,424 | 4,564 | 4,305 | 3,834 | Upgrade |
Gross Profit | 10,597 | 11,184 | 11,346 | 13,432 | 12,381 | Upgrade |
Selling, General & Admin | 9,456 | 9,621 | 9,575 | 9,888 | 9,371 | Upgrade |
Other Operating Expenses | 1,926 | 593 | 262 | 374 | 392 | Upgrade |
Operating Income | -785 | 970 | 1,509 | 3,170 | 2,618 | Upgrade |
Interest Income | 114 | 167 | 131 | 30 | 51 | Upgrade |
Interest Expense | -357 | -378 | -255 | -167 | -173 | Upgrade |
Other Non-Operating Income (Expense) | 12 | -13 | -12 | -1 | 859 | Upgrade |
Total Non-Operating Income (Expense) | -231 | -224 | -136 | -138 | 737 | Upgrade |
Pretax Income | -1,040 | 772 | 1,397 | 3,036 | 3,331 | Upgrade |
Provision for Income Taxes | 93 | 363 | 387 | 628 | 456 | Upgrade |
Net Income | -1,133 | 390 | 1,006 | 2,390 | 2,870 | Upgrade |
Minority Interest in Earnings | - | -19 | -4 | -18 | -5 | Upgrade |
Net Income to Common | -1,133 | 390 | 1,006 | 2,390 | 2,870 | Upgrade |
Net Income Growth | - | -61.23% | -57.91% | -16.73% | 319.59% | Upgrade |
Shares Outstanding (Basic) | 360 | 359 | 358 | 360 | 363 | Upgrade |
Shares Outstanding (Diluted) | 360 | 361 | 361 | 365 | 368 | Upgrade |
Shares Change (YoY) | -0.19% | -0.03% | -1.10% | -0.90% | 0.35% | Upgrade |
EPS (Basic) | -3.15 | 1.09 | 2.81 | 6.64 | 7.91 | Upgrade |
EPS (Diluted) | -3.15 | 1.08 | 2.79 | 6.55 | 7.79 | Upgrade |
EPS Growth | - | -61.29% | -57.40% | -15.92% | 318.82% | Upgrade |
Free Cash Flow | 670 | 1,441 | 728 | 2,000 | 2,994 | Upgrade |
Free Cash Flow Growth | -53.51% | 97.94% | -63.60% | -33.20% | 80.69% | Upgrade |
Free Cash Flow Per Share | 1.86 | 3.99 | 2.02 | 5.48 | 8.13 | Upgrade |
Dividends Per Share | 1.710 | 2.640 | 2.580 | 2.330 | 2.070 | Upgrade |
Dividend Growth | -35.23% | 2.33% | 10.73% | 12.56% | 48.92% | Upgrade |
Gross Margin | 73.97% | 71.66% | 71.31% | 75.73% | 76.36% | Upgrade |
Operating Margin | -5.48% | 6.21% | 9.48% | 17.87% | 16.15% | Upgrade |
Profit Margin | -7.91% | 2.62% | 6.35% | 13.58% | 17.73% | Upgrade |
FCF Margin | 4.68% | 9.23% | 4.58% | 11.28% | 18.46% | Upgrade |
EBITDA | 44 | 1,795 | 2,253 | 3,897 | 3,269 | Upgrade |
EBITDA Margin | 0.31% | 11.50% | 14.16% | 21.97% | 20.16% | Upgrade |
EBIT | -785 | 970 | 1,509 | 3,170 | 2,618 | Upgrade |
EBIT Margin | -5.48% | 6.21% | 9.48% | 17.87% | 16.15% | Upgrade |
Effective Tax Rate | -8.94% | 47.02% | 27.70% | 20.69% | 13.69% | Upgrade |
Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.