The Estée Lauder Companies Inc. (EL)

SolarWinds Income Statement

Financials in millions USD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	14,786	15,608	15,910	17,737	16,215	14,294
Revenue Growth (YoY)	-3.65%	-1.90%	-10.30%	9.39%	13.44%	-3.83%
Cost of Revenue	3,855	4,422	4,561	4,300	3,832	3,552
Gross Profit	10,931	11,186	11,349	13,437	12,383	10,742
Selling, General & Admin	9,586	9,607	9,563	9,882	9,373	8,641
Operating Expenses	9,610	9,607	9,563	9,882	9,373	8,641
Operating Income	1,321	1,579	1,786	3,555	3,010	2,101
Interest Expense	-360	-378	-255	-167	-173	-161
Interest & Investment Income	126	167	131	30	51	48
Currency Exchange Gain (Loss)	-	-	-	-	-	23
Other Non Operating Income (Expenses)	-	-	-	1	-1	-
EBT Excluding Unusual Items	1,087	1,368	1,662	3,419	2,887	2,011
Merger & Restructuring Charges	-451	-116	-58	-138	-206	-73
Impairment of Goodwill	-304	-291	-	-	-54	-812
Gain (Loss) on Sale of Investments	-	-	-	-	848	534
Asset Writedown	-1,028	-180	-207	-241	-134	-614
Other Unusual Items	-13	-9	-	-4	-10	-
Pretax Income	-868	772	1,397	3,036	3,331	1,046
Income Tax Expense	5	363	387	628	456	350
Earnings From Continuing Operations	-873	409	1,010	2,408	2,875	696
Minority Interest in Earnings	2	-19	-4	-18	-5	-12
Net Income	-871	390	1,006	2,390	2,870	684
Net Income to Common	-871	390	1,006	2,390	2,870	684
Net Income Growth	-	-61.23%	-57.91%	-16.73%	319.59%	-61.68%
Shares Outstanding (Basic)	360	359	358	360	363	361
Shares Outstanding (Diluted)	360	361	361	365	368	367
Shares Change (YoY)	-0.19%	-0.03%	-1.10%	-0.90%	0.35%	-0.95%
EPS (Basic)	-2.42	1.09	2.81	6.64	7.91	1.90
EPS (Diluted)	-2.42	1.08	2.79	6.55	7.79	1.86
EPS Growth	-	-61.29%	-57.40%	-15.92%	318.82%	-61.41%
Free Cash Flow	948	1,441	728	2,000	2,994	1,657
Free Cash Flow Per Share	2.63	3.99	2.02	5.48	8.13	4.52
Dividend Per Share	2.020	2.640	2.580	2.330	2.070	1.390
Dividend Growth	-23.48%	2.33%	10.73%	12.56%	48.92%	-16.77%
Gross Margin	73.93%	71.67%	71.33%	75.76%	76.37%	75.15%
Operating Margin	8.93%	10.12%	11.23%	20.04%	18.56%	14.70%
Profit Margin	-5.89%	2.50%	6.32%	13.48%	17.70%	4.78%
Free Cash Flow Margin	6.41%	9.23%	4.58%	11.28%	18.46%	11.59%
EBITDA	2,151	2,404	2,530	4,282	3,661	2,712
EBITDA Margin	14.55%	15.40%	15.90%	24.14%	22.58%	18.97%
D&A For EBITDA	830	825	744	727	651	611
EBIT	1,321	1,579	1,786	3,555	3,010	2,101
EBIT Margin	8.93%	10.12%	11.23%	20.04%	18.56%	14.70%
Effective Tax Rate	-	47.02%	27.70%	20.69%	13.69%	33.46%

Updated May 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q