The Estée Lauder Companies Inc. (EL)

EL Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	14,326	15,608	15,910	17,737	16,215
Revenue Growth (YoY)	-8.21%	-1.90%	-10.30%	9.39%	13.44%
Cost of Revenue	3,730	4,423	4,561	4,300	3,832
Gross Profit	10,596	11,185	11,349	13,437	12,383
Selling, General & Admin	9,465	9,607	9,563	9,882	9,373
Operating Expenses	9,465	9,607	9,563	9,882	9,373
Operating Income	1,131	1,578	1,786	3,555	3,010
Interest Expense	-357	-378	-255	-167	-173
Interest & Investment Income	114	167	131	30	51
Other Non Operating Income (Expenses)	-	-	-	1	-1
EBT Excluding Unusual Items	888	1,367	1,662	3,419	2,887
Merger & Restructuring Charges	-480	-123	-58	-138	-206
Impairment of Goodwill	-13	-291	-	-	-54
Gain (Loss) on Sale of Investments	-	-	-	-	848
Asset Writedown	-1,273	-180	-207	-241	-134
Legal Settlements	-159	-	-	-	-
Other Unusual Items	-3	-1	-	-4	-10
Pretax Income	-1,040	772	1,397	3,036	3,331
Income Tax Expense	93	363	387	628	456
Earnings From Continuing Operations	-1,133	409	1,010	2,408	2,875
Minority Interest in Earnings	-	-19	-4	-18	-5
Net Income	-1,133	390	1,006	2,390	2,870
Net Income to Common	-1,133	390	1,006	2,390	2,870
Net Income Growth	-	-61.23%	-57.91%	-16.73%	319.59%
Shares Outstanding (Basic)	360	359	358	360	363
Shares Outstanding (Diluted)	360	361	361	365	368
Shares Change (YoY)	-0.19%	-0.03%	-1.10%	-0.90%	0.35%
EPS (Basic)	-3.15	1.09	2.81	6.64	7.91
EPS (Diluted)	-3.15	1.08	2.79	6.55	7.79
EPS Growth	-	-61.29%	-57.40%	-15.92%	318.82%
Free Cash Flow	670	1,441	728	2,000	2,994
Free Cash Flow Per Share	1.86	3.99	2.02	5.48	8.13
Dividend Per Share	1.710	2.640	2.580	2.330	2.070
Dividend Growth	-35.23%	2.33%	10.73%	12.56%	48.92%
Gross Margin	73.96%	71.66%	71.33%	75.76%	76.37%
Operating Margin	7.90%	10.11%	11.23%	20.04%	18.56%
Profit Margin	-7.91%	2.50%	6.32%	13.48%	17.70%
Free Cash Flow Margin	4.68%	9.23%	4.58%	11.28%	18.46%
EBITDA	1,960	2,403	2,530	4,282	3,661
EBITDA Margin	13.68%	15.40%	15.90%	24.14%	22.58%
D&A For EBITDA	829	825	744	727	651
EBIT	1,131	1,578	1,786	3,555	3,010
EBIT Margin	7.90%	10.11%	11.23%	20.04%	18.56%
Effective Tax Rate	-	47.02%	27.70%	20.69%	13.69%

Updated Aug 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q