The Estée Lauder Companies Inc. (EL)
NYSE: EL · Real-Time Price · USD
65.33
+0.54 (0.83%)
At close: Nov 20, 2024, 4:00 PM
65.49
+0.16 (0.24%)
Pre-market: Nov 21, 2024, 7:19 AM EST

EL Income Statement

Millions USD. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Revenue
15,45115,60815,91017,73716,21514,294
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Revenue Growth (YoY)
-0.30%-1.90%-10.30%9.39%13.44%-3.83%
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Cost of Revenue
4,2714,4224,5614,3003,8323,552
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Gross Profit
11,18011,18611,34913,43712,38310,742
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Selling, General & Admin
9,5609,6079,5639,8829,3738,641
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Operating Expenses
9,5729,6079,5639,8829,3738,641
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Operating Income
1,6081,5791,7863,5553,0102,101
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Interest Expense
-375-378-255-167-173-161
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Interest & Investment Income
161167131305148
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Currency Exchange Gain (Loss)
-----23
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Other Non Operating Income (Expenses)
---1-1-
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EBT Excluding Unusual Items
1,3941,3681,6623,4192,8872,011
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Merger & Restructuring Charges
-209-116-58-138-206-73
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Impairment of Goodwill
-291-291---54-812
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Gain (Loss) on Sale of Investments
----848534
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Asset Writedown
-180-180-207-241-134-614
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Other Unusual Items
-9-9--4-10-
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Pretax Income
5467721,3973,0363,3311,046
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Income Tax Expense
329363387628456350
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Earnings From Continuing Operations
2174091,0102,4082,875696
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Minority Interest in Earnings
-14-19-4-18-5-12
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Net Income
2033901,0062,3902,870684
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Net Income to Common
2033901,0062,3902,870684
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Net Income Growth
-62.96%-61.23%-57.91%-16.72%319.59%-61.68%
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Shares Outstanding (Basic)
359359358360363361
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Shares Outstanding (Diluted)
361361361365368367
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Shares Change (YoY)
-0.03%-0.03%-1.10%-0.90%0.35%-0.94%
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EPS (Basic)
0.561.092.816.647.911.90
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EPS (Diluted)
0.561.082.796.557.791.86
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EPS Growth
-63.25%-61.29%-57.40%-15.92%318.82%-61.41%
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Free Cash Flow
1,3331,4417282,0002,9941,657
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Free Cash Flow Per Share
3.703.992.025.488.134.52
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Dividend Per Share
2.6402.6402.5802.3302.0701.390
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Dividend Growth
0%2.33%10.73%12.56%48.92%-16.77%
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Gross Margin
72.36%71.67%71.33%75.76%76.37%75.15%
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Operating Margin
10.41%10.12%11.23%20.04%18.56%14.70%
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Profit Margin
1.31%2.50%6.32%13.47%17.70%4.79%
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Free Cash Flow Margin
8.63%9.23%4.58%11.28%18.46%11.59%
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EBITDA
2,4382,4042,5304,2823,6612,712
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EBITDA Margin
15.78%15.40%15.90%24.14%22.58%18.97%
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D&A For EBITDA
830825744727651611
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EBIT
1,6081,5791,7863,5553,0102,101
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EBIT Margin
10.41%10.12%11.23%20.04%18.56%14.70%
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Effective Tax Rate
60.26%47.02%27.70%20.69%13.69%33.46%
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Source: S&P Capital IQ. Standard template. Financial Sources.