The Estée Lauder Companies Inc. (EL)
NYSE: EL · Real-Time Price · USD
69.93
+3.09 (4.62%)
At close: Nov 22, 2024, 4:00 PM
70.08
+0.15 (0.21%)
After-hours: Nov 22, 2024, 7:21 PM EST
Period Ending | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Skin Care | 7.80B | 7.91B | 7.67B | 7.53B | 7.74B | 8.20B | 8.29B | 8.76B | ||||||||||||||||||
Skin Care Growth | 0.79% | -3.61% | -7.55% | -14.11% | -18.92% | -17.03% | -20.08% | -14.40% | ||||||||||||||||||
Makeup | 4.45B | 4.47B | 4.47B | 4.43B | 4.53B | 4.52B | 4.40B | 4.43B | ||||||||||||||||||
Makeup Growth | -1.79% | -1.00% | 1.66% | -0.02% | -0.40% | -3.24% | -5.03% | -2.45% | ||||||||||||||||||
Fragrance | 2.48B | 2.49B | 2.49B | 2.50B | 2.54B | 2.51B | 2.49B | 2.48B | ||||||||||||||||||
Fragrance Growth | -2.40% | -0.96% | 0.24% | 0.89% | 1.44% | 0.16% | 2.18% | 7.45% | ||||||||||||||||||
Hair Care | 620.00M | 629.00M | 628.00M | 634.00M | 643.00M | 653.00M | 645.00M | 643.00M | ||||||||||||||||||
Hair Care Growth | -3.58% | -3.68% | -2.64% | -1.40% | 0.31% | 3.49% | 2.71% | 5.58% | ||||||||||||||||||
Other | 108.00M | 115.00M | 103.00M | 88.00M | 72.00M | 54.00M | 48.00M | 48.00M | ||||||||||||||||||
Other Growth | 50.00% | 112.96% | 114.58% | 83.33% | 44.00% | 10.20% | - | -7.69% | ||||||||||||||||||
Returns and Restructuring Charges | - | - | - | -22.00M | - | -27.00M | -11.00M | -8.00M |
Revenue by Geography
Period Ending | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Europe, Middle East, and Africa | 6.12B | 6.14B | 5.74B | 5.57B | 5.80B | 6.23B | 6.45B | 6.97B | ||||||||||||||||||
Europe, Middle East, and Africa Growth | 5.57% | -1.37% | -11.02% | -20.09% | -22.63% | -18.96% | -18.03% | -8.16% | ||||||||||||||||||
Asia Pacific | 4.77B | 4.89B | 4.99B | 5.00B | 5.12B | 5.19B | 4.90B | 4.91B | ||||||||||||||||||
Asia Pacific Growth | -6.79% | -5.89% | 1.78% | 1.87% | -2.27% | -4.47% | -14.68% | -15.22% | ||||||||||||||||||
Americas | 4.56B | 4.58B | 4.64B | 4.61B | 4.60B | 4.52B | 4.52B | 4.49B | ||||||||||||||||||
Americas Growth | -0.93% | 1.39% | 2.54% | 2.74% | 1.12% | -2.27% | 0.36% | 2.68% | ||||||||||||||||||
Returns and Restructuring Charges | - | - | - | -22.00M | - | -27.00M | -11.00M | -8.00M |
Operating Expense Breakdown
Period Ending | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Selling, General, and Administrative | 9.57B | 9.62B | 9.60B | 9.59B | 9.68B | 9.58B | 9.49B | 9.48B | ||||||||||||||||||
Selling, General, and Administrative Growth | -1.14% | 0.48% | 1.14% | 1.17% | -0.60% | -3.17% | -6.64% | -5.49% | ||||||||||||||||||
Impairment of Intangible and Other Long Lived Assets | 339.00M | 180.00M | - | - | - | - | - | 448.00M | ||||||||||||||||||
Goodwill Impairment | - | 291.00M | - | - | - | - | - | - | ||||||||||||||||||
Restructuring and Other | 218.00M | 122.00M | 57.00M | 53.00M | 54.00M | 55.00M | 116.00M | 124.00M | ||||||||||||||||||
Restructuring and Other Growth | 303.70% | 121.82% | -50.86% | -57.26% | -58.14% | -58.65% | 58.90% | -31.87% |
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.