The Estée Lauder Companies Inc. (BIT:1ELX)
Italy flag Italy · Delayed Price · Currency is EUR
82.40
-7.00 (-7.83%)
Last updated: Mar 3, 2026, 4:33 PM CET

BIT:1ELX Income Statement

Millions USD. Fiscal year is Jul - Jun.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Dec '25 Jun '25 Jun '24 Jun '23 Jun '22 Jun '21
Revenue
14,67114,32615,60815,91017,73716,215
Revenue Growth (YoY)
-3.33%-8.21%-1.90%-10.30%9.39%13.44%
Cost of Revenue
3,7653,7294,4244,5644,3053,834
Gross Profit
10,90610,59711,18411,34613,43212,381
Selling, General & Admin
9,4969,4569,6219,5759,8889,371
Other Operating Expenses
-3491,926593262374392
Operating Income
486-7859701,5093,1702,618
Interest Income
1071141671313051
Interest Expense
-346-357-378-255-167-173
Other Non-Operating Income (Expense)
1512-13-12-1859
Total Non-Operating Income (Expense)
-224-231-224-136-138737
Pretax Income
232-1,0407721,3973,0363,331
Provision for Income Taxes
41093363387628456
Net Income
-178-1,1333901,0062,3902,870
Minority Interest in Earnings
--194185
Net Income to Common
-178-1,1333901,0062,3902,870
Net Income Growth
---61.23%-57.91%-16.73%319.59%
Shares Outstanding (Basic)
361360359358360363
Shares Outstanding (Diluted)
363360361361365368
Shares Change (YoY)
0.72%-0.19%-0.03%-1.10%-0.90%0.35%
EPS (Basic)
-0.49-3.151.092.816.647.91
EPS (Diluted)
-0.50-3.151.082.796.557.79
EPS Growth
---61.29%-57.40%-15.92%318.82%
Free Cash Flow
1,1376701,4417282,0002,994
Free Cash Flow Growth
69.70%-53.51%97.94%-63.60%-33.20%80.69%
Free Cash Flow Per Share
3.141.863.992.025.488.13
Dividends Per Share
1.4001.7102.6402.5802.3302.070
Dividend Growth
-18.13%-35.23%2.33%10.73%12.56%48.92%
Gross Margin
74.34%73.97%71.66%71.31%75.73%76.36%
Operating Margin
3.31%-5.48%6.21%9.48%17.87%16.15%
Profit Margin
-1.21%-7.91%2.62%6.35%13.58%17.73%
FCF Margin
7.75%4.68%9.23%4.58%11.28%18.46%
EBITDA
1,297441,7952,2533,8973,269
EBITDA Margin
8.84%0.31%11.50%14.16%21.97%20.16%
EBIT
486-7859701,5093,1702,618
EBIT Margin
3.31%-5.48%6.21%9.48%17.87%16.15%
Effective Tax Rate
176.72%-8.94%47.02%27.70%20.69%13.69%
Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.