The Estée Lauder Companies Inc. (EL)
NYSE: EL · Real-Time Price · USD
71.34
-0.06 (-0.08%)
At close: Feb 20, 2025, 4:00 PM
71.79
+0.45 (0.63%)
After-hours: Feb 20, 2025, 7:50 PM EST
Period Ending | Dec 31, 2024 | 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 | 7.55B | 7.80B | 7.91B | 7.67B | 7.53B | 7.74B | 8.20B | 8.29B | |||||||||||||||||||
Skin Care Growth | 0.24% | 0.79% | -3.61% | -7.55% | -14.11% | -18.92% | -17.03% | -20.08% | |||||||||||||||||||
Makeup | 4.43B | 4.45B | 4.47B | 4.47B | 4.43B | 4.53B | 4.52B | 4.40B | |||||||||||||||||||
Makeup Growth | 0.07% | -1.79% | -1.00% | 1.66% | -0.02% | -0.40% | -3.24% | -5.03% | |||||||||||||||||||
Fragrance | 2.49B | 2.48B | 2.49B | 2.49B | 2.50B | 2.54B | 2.51B | 2.49B | |||||||||||||||||||
Fragrance Growth | -0.64% | -2.40% | -0.96% | 0.24% | 0.89% | 1.44% | 0.16% | 2.18% | |||||||||||||||||||
Hair Care | 606.00M | 620.00M | 629.00M | 628.00M | 634.00M | 643.00M | 653.00M | 645.00M | |||||||||||||||||||
Hair Care Growth | -4.42% | -3.58% | -3.68% | -2.64% | -1.40% | 0.31% | 3.49% | 2.71% | |||||||||||||||||||
Other | 108.00M | 108.00M | 115.00M | 103.00M | 88.00M | 72.00M | 54.00M | 48.00M | |||||||||||||||||||
Other Growth | 22.73% | 50.00% | 112.96% | 114.58% | 83.33% | 44.00% | 10.20% | - | |||||||||||||||||||
Returns and Restructuring Charges | - | - | - | - | -22.00M | - | -27.00M | -11.00M |
Revenue by Geography
Period Ending | Dec 31, 2024 | 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 | 6.02B | 6.12B | 6.14B | 5.74B | 5.57B | 5.80B | 6.23B | 6.45B | |||||||||||||||||||
Europe, Middle East, and Africa Growth | 8.17% | 5.57% | -1.37% | -11.02% | -20.09% | -22.63% | -18.96% | -18.03% | |||||||||||||||||||
Asia Pacific | 4.61B | 4.77B | 4.89B | 4.99B | 5.00B | 5.12B | 5.19B | 4.90B | |||||||||||||||||||
Asia Pacific Growth | -7.78% | -6.79% | -5.89% | 1.78% | 1.87% | -2.27% | -4.47% | -14.68% | |||||||||||||||||||
Americas | 4.54B | 4.56B | 4.58B | 4.64B | 4.61B | 4.60B | 4.52B | 4.52B | |||||||||||||||||||
Americas Growth | -1.50% | -0.93% | 1.39% | 2.54% | 2.74% | 1.12% | -2.27% | 0.36% | |||||||||||||||||||
Returns and Restructuring Charges | - | - | - | - | -22.00M | - | -27.00M | -11.00M |
Operating Expense Breakdown
Period Ending | Dec 31, 2024 | 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 | 9.61B | 9.57B | 9.62B | 9.60B | 9.59B | 9.68B | 9.58B | 9.49B | |||||||||||||||||||
Selling, General, and Administrative Growth | 0.18% | -1.14% | 0.48% | 1.14% | 1.17% | -0.60% | -3.17% | -6.64% | |||||||||||||||||||
Restructuring and Other | 392.00M | 218.00M | 122.00M | 57.00M | 53.00M | 54.00M | 55.00M | 116.00M | |||||||||||||||||||
Restructuring and Other Growth | 639.62% | 303.70% | 121.82% | -50.86% | -57.26% | -58.14% | -58.65% | 58.90% | |||||||||||||||||||
Impairment of Intangible and Other Long Lived Assets | - | 339.00M | 180.00M | - | - | - | - | - | |||||||||||||||||||
Goodwill Impairment | - | - | 291.00M | - | - | - | - | - |
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.