The Estee Lauder Companies (EL)
(Delayed Data from NYSE)
$99.80 USD
-0.16 (-0.16%)
Updated Jul 24, 2024 04:00 PM ET
After-Market: $100.74 +0.94 (0.94%) 7:58 PM ET
4-Sell of 5 4
D Value C Growth F Momentum D VGM
Income Statements
Fiscal Year end for The Estee Lauder Companies Inc falls in the month of June .
All items in Millions except EPS data.
6/30/24 | 6/30/23 | 6/30/22 | 6/30/21 | 6/30/20 | |
---|---|---|---|---|---|
Sales | NA | 15,910 | 17,737 | 16,215 | 14,294 |
Cost Of Goods | NA | 4,564 | 4,305 | 3,834 | 3,552 |
Gross Profit | NA | 11,346 | 13,432 | 12,381 | 10,742 |
Selling & Adminstrative & Depr. & Amort Expenses | 0 | 9,837 | 10,262 | 9,763 | 10,136 |
Income After Depreciation & Amortization | 0 | 1,509 | 3,170 | 2,618 | 606 |
Non-Operating Income | NA | 143 | 33 | 886 | 601 |
Interest Expense | NA | 255 | 167 | 173 | 161 |
Pretax Income | NA | 1,397 | 3,036 | 3,331 | 1,046 |
Income Taxes | NA | 387 | 628 | 456 | 350 |
Minority Interest | NA | 4 | 18 | 5 | 12 |
Investment Gains/Losses | NA | 0 | 0 | 0 | 0 |
Other Income/Charges | NA | 0 | 0 | 0 | 0 |
Income From Cont. Operations | NA | 1,010 | 2,408 | 2,875 | 696 |
Extras & Discontinued Operations | NA | 0 | 0 | 0 | 0 |
Net Income (GAAP) | NA | 1,006 | 2,390 | 2,870 | 684 |
Depreciation Footnote | 6/30/24 | 6/30/23 | 6/30/22 | 6/30/21 | 6/30/20 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 0 | 2,253 | 3,897 | 3,269 | 1,217 |
Depreciation & Amortization (Cash Flow) | NA | 744 | 727 | 651 | 611 |
Income After Depreciation & Amortization | 0 | 1,509 | 3,170 | 2,618 | 606 |
Earnings Per Share Data | 6/30/24 | 6/30/23 | 6/30/22 | 6/30/21 | 6/30/20 |
---|---|---|---|---|---|
Average Shares | NA | 360.90 | 364.90 | 368.20 | 366.90 |
Diluted EPS Before Non-Recurring Items | NA | 3.46 | 7.24 | 6.45 | 4.12 |
Diluted Net EPS (GAAP) | NA | 2.79 | 6.55 | 7.79 | 1.86 |
Fiscal Year end for The Estee Lauder Companies Inc falls in the month of June .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | NA | 3,940.00 | 4,279.00 | 3,518.00 | 3,609.00 |
Cost Of Goods | NA | 1,107.00 | 1,154.00 | 1,070.00 | 1,163.00 |
Gross Profit | NA | 2,833.00 | 3,125.00 | 2,448.00 | 2,446.00 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 2,302.00 | 2,551.00 | 2,350.00 | 2,451.00 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 531.00 | 574.00 | 98.00 | -5.00 |
Non-Operating Income | NA | 49.00 | 43.00 | 43.00 | 56.00 |
Interest Expense | NA | 94.00 | 98.00 | 95.00 | 99.00 |
Pretax Income | NA | 486.00 | 519.00 | 46.00 | -48.00 |
Income Taxes | NA | 151.00 | 195.00 | 10.00 | -16.00 |
Minority Interest | NA | 5.00 | 11.00 | 5.00 | 1.00 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | 335.00 | 324.00 | 36.00 | -32.00 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | 330.00 | 313.00 | 31.00 | -33.00 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | NA | 360.80 | 360.00 | 360.50 | 358.30 |
Diluted EPS Before Non-Recurring Items | NA | 0.97 | 0.88 | 0.11 | 0.07 |
Diluted Net EPS (GAAP) | NA | 0.91 | 0.87 | 0.09 | -0.08 |