The Estée Lauder Companies Inc. (EL)
NYSE: EL · Real-Time Price · USD
66.45
-0.13 (-0.20%)
Nov 4, 2024, 4:00 PM EST - Market closed
| Period Ending | 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 Revenue | 7.91B | 7.67B | 7.53B | 7.74B | 8.20B | 8.29B | 8.76B | 9.54B | |||||||||||||||||
| Skin Care Revenue Growth | -3.61% | -7.55% | -14.11% | -18.92% | -17.03% | -20.08% | -14.40% | -3.61% | |||||||||||||||||
| Makeup Revenue | 4.47B | 4.47B | 4.43B | 4.53B | 4.52B | 4.40B | 4.43B | 4.55B | |||||||||||||||||
| Makeup Revenue Growth | -1.00% | 1.66% | -0.02% | -0.40% | -3.24% | -5.03% | -2.45% | 3.32% | |||||||||||||||||
| Fragrance Revenue | 2.49B | 2.49B | 2.50B | 2.54B | 2.51B | 2.49B | 2.48B | 2.51B | |||||||||||||||||
| Fragrance Revenue Growth | -0.96% | 0.24% | 0.89% | 1.44% | 0.16% | 2.18% | 7.45% | 17.71% | |||||||||||||||||
| Hair Care Revenue | 629.00M | 628.00M | 634.00M | 643.00M | 653.00M | 645.00M | 643.00M | 641.00M | |||||||||||||||||
| Hair Care Revenue Growth | -3.68% | -2.64% | -1.40% | 0.31% | 3.49% | 2.71% | 5.58% | 9.95% | |||||||||||||||||
| Other Revenue | 115.00M | 103.00M | 88.00M | 72.00M | 54.00M | 48.00M | 48.00M | 50.00M | |||||||||||||||||
| Other Revenue Growth | 112.96% | 114.58% | 83.33% | 44.00% | 10.20% | - | -7.69% | -1.96% | |||||||||||||||||
| Returns and Restructuring Charges Revenue | - | - | -22.00M | - | -27.00M | -11.00M | -8.00M | -8.00M |
Revenue by Geography
| Period Ending | 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 Revenue | 6.14B | 5.74B | 5.57B | 5.80B | 6.23B | 6.45B | 6.97B | 7.49B | |||||||||||||||||
| Europe, Middle East, and Africa Revenue Growth | -1.37% | -11.02% | -20.09% | -22.63% | -18.96% | -18.03% | -8.16% | 2.90% | |||||||||||||||||
| Asia Pacific Revenue | 4.89B | 4.99B | 5.00B | 5.12B | 5.19B | 4.90B | 4.91B | 5.24B | |||||||||||||||||
| Asia Pacific Revenue Growth | -5.89% | 1.78% | 1.87% | -2.27% | -4.47% | -14.68% | -15.22% | -7.45% | |||||||||||||||||
| Americas Revenue | 4.58B | 4.64B | 4.61B | 4.60B | 4.52B | 4.52B | 4.49B | 4.55B | |||||||||||||||||
| Americas Revenue Growth | 1.39% | 2.54% | 2.74% | 1.12% | -2.27% | 0.36% | 2.68% | 10.54% | |||||||||||||||||
| Returns and Restructuring Charges Revenue | - | - | -22.00M | - | -27.00M | -11.00M | -8.00M | -8.00M |
Operating Expense Breakdown
| Period Ending | 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 | 9.62B | 9.60B | 9.59B | 9.68B | 9.58B | 9.49B | 9.48B | 9.74B | |||||||||||||||||
| Selling, General, and Administrative Growth | 0.48% | 1.14% | 1.17% | -0.60% | -3.17% | -6.64% | -5.49% | -0.01% | |||||||||||||||||
| Goodwill Impairment | 291.00M | - | - | - | - | - | - | - | |||||||||||||||||
| Impairment of Intangible and Other Long Lived Assets | 180.00M | - | - | - | - | - | 448.00M | - | |||||||||||||||||
| Restructuring and Other | 122.00M | 57.00M | 53.00M | 54.00M | 55.00M | 116.00M | 124.00M | 129.00M | |||||||||||||||||
| Restructuring and Other Growth | 121.82% | -50.86% | -57.26% | -58.14% | -58.65% | 58.90% | -31.87% | -36.76% |
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.