See more : Issuer Direct Corporation (ISDR) Income Statement Analysis – Financial Results
Complete financial analysis of The Estée Lauder Companies Inc. (EL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The Estée Lauder Companies Inc., a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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The Estée Lauder Companies Inc. (EL)
Industry: Household & Personal Products
Sector: Consumer Defensive
Website: https://www.elcompanies.com
About The Estée Lauder Companies Inc.
The Estée Lauder Companies Inc. manufactures, markets, and sells skin care, makeup, fragrance, and hair care products worldwide. The company offers a range of skin care products, including moisturizers, serums, cleansers, toners, body care, exfoliators, acne care and oil correctors, facial masks, cleansing devices, and sun care products; and makeup products, such as lipsticks, lip glosses, mascaras, foundations, eyeshadows, nail polishes, and powders, as well as compacts, brushes, and other makeup tools. It also provides fragrance products in various forms comprising eau de parfum sprays and colognes, as well as lotions, powders, creams, candles, and soaps; and hair care products that include shampoos, conditioners, styling products, treatment, finishing sprays, and hair color products, as well as sells ancillary products and services. The company offers its products under Estée Lauder, Aramis, Clinique, Lab Series, Origins, M·A·C, Bobbi Brown, La Mer, Aveda, Jo Malone London, Bumble and bumble, Darphin, Smashbox, Le Labo, Editions de Parfums Frédéric Malle, GLAMGLOW, By Kilian, BECCA, Too Faced, Dr. Jart+, DECIEM, and The Ordinary brands. It also holds license arrangements for Tommy Hilfiger, Donna Karan New York, DKNY, Michael Kors, and Ermenegildo Zegna brands. The company sells its products through department stores, specialty-multi retailers, upscale perfumeries and pharmacies, and salons and spas; freestanding stores; its own and authorized retailer websites; third-party online malls; stores in airports; and in-flight and duty-free shops. The company was founded in 1946 and is headquartered in New York, New York.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.61B | 15.91B | 17.74B | 16.22B | 14.29B | 14.86B | 13.68B | 11.82B | 11.26B | 10.78B | 10.97B | 10.18B | 9.71B | 8.81B | 7.80B | 7.32B | 7.91B | 7.04B | 6.46B | 6.34B | 5.79B | 5.12B | 4.74B | 4.61B | 4.37B | 3.96B | 3.62B | 3.38B | 3.19B | 2.90B |
| Cost of Revenue | 4.42B | 4.56B | 4.31B | 3.83B | 3.55B | 3.39B | 2.84B | 2.44B | 2.18B | 2.10B | 2.16B | 2.03B | 2.00B | 1.94B | 1.83B | 1.88B | 2.00B | 1.77B | 1.69B | 1.62B | 1.48B | 1.34B | 1.27B | 972.30M | 825.30M | 782.60M | 722.00M | 689.10M | 672.20M | 632.80M |
| Gross Profit | 11.18B | 11.35B | 13.43B | 12.38B | 10.74B | 11.48B | 10.84B | 9.39B | 9.08B | 8.68B | 8.81B | 8.16B | 7.72B | 6.87B | 5.97B | 5.44B | 5.91B | 5.26B | 4.78B | 4.72B | 4.31B | 3.78B | 3.47B | 3.64B | 3.54B | 3.18B | 2.90B | 2.69B | 2.52B | 2.27B |
| Gross Profit Ratio | 71.66% | 71.31% | 75.73% | 76.36% | 75.15% | 77.21% | 79.22% | 79.39% | 80.63% | 80.51% | 80.32% | 80.10% | 79.45% | 78.01% | 76.53% | 74.31% | 74.76% | 74.78% | 73.91% | 74.47% | 74.50% | 73.90% | 73.16% | 78.90% | 81.10% | 80.24% | 80.04% | 79.62% | 78.96% | 78.17% |
| Research & Development | 360.00M | 344.00M | 307.00M | 243.00M | 228.00M | 202.00M | 181.00M | 179.00M | 191.30M | 178.00M | 157.90M | 146.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 9.89B | 0.00 | 0.00 | 0.00 | 8.56B | 7.47B | 7.34B | 7.07B | 6.99B | 6.60B | 6.32B | 5.70B | 5.07B | 4.88B | 5.10B | 4.51B | 4.07B | 4.00B | 3.65B | 3.24B | 3.02B | 3.09B | 2.88B | 2.60B | 2.39B | 2.26B | 2.15B | 1.99B |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 9.62B | 9.58B | 9.89B | 9.37B | 8.64B | 8.86B | 8.56B | 7.47B | 7.34B | 7.07B | 6.99B | 6.60B | 6.32B | 5.70B | 5.07B | 4.88B | 5.10B | 4.51B | 4.07B | 4.00B | 3.65B | 3.24B | 3.02B | 3.09B | 2.88B | 2.60B | 2.39B | 2.26B | 2.15B | 1.99B |
| Other Expenses | 0.00 | 12.00M | 3.00M | 835.00M | 553.00M | 69.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23.10M | 0.00 | 29.30M | 0.00 | 0.00 | 400.00K | 1.10M | 92.10M | 0.00 | 18.80M | 20.30M | 0.00 | 16.30M | 146.80M | 117.30M | 97.50M | 76.00M | 58.80M | 42.00M |
| Operating Expenses | 10.21B | 9.58B | 9.89B | 9.37B | 8.64B | 8.86B | 8.56B | 7.47B | 7.34B | 7.07B | 6.99B | 6.60B | 6.32B | 5.70B | 5.07B | 5.02B | 5.10B | 4.51B | 4.16B | 4.00B | 3.67B | 3.26B | 3.02B | 3.10B | 3.03B | 2.72B | 2.49B | 2.33B | 2.21B | 2.04B |
| Cost & Expenses | 14.64B | 14.14B | 14.19B | 13.21B | 12.19B | 12.24B | 11.40B | 9.91B | 9.52B | 9.17B | 9.14B | 8.62B | 8.32B | 7.63B | 6.90B | 6.91B | 7.10B | 6.29B | 5.84B | 5.62B | 5.15B | 4.60B | 4.29B | 4.07B | 3.85B | 3.50B | 3.21B | 3.02B | 2.88B | 2.67B |
| Interest Income | 167.00M | 131.00M | 30.00M | 51.00M | 48.00M | 58.00M | 56.00M | 28.00M | 15.60M | 14.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 378.00M | 255.00M | 167.00M | 173.00M | 161.00M | 133.00M | 128.00M | 103.00M | 70.70M | 60.00M | 50.80M | 54.80M | 61.10M | 63.90M | 101.60M | 75.70M | 66.80M | 38.90M | 23.80M | 13.90M | 27.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 825.00M | 733.00M | 715.00M | 651.00M | 611.00M | 557.00M | 531.00M | 464.00M | 414.70M | 409.30M | 384.60M | 336.90M | 295.80M | 294.40M | 263.70M | 254.00M | 250.70M | 207.20M | 198.40M | 196.70M | 191.70M | 174.80M | 162.00M | 162.90M | 146.80M | 117.30M | 97.50M | 76.00M | 58.80M | 42.00M |
| EBITDA | 1.98B | 2.35B | 3.79B | 3.66B | 2.71B | 3.16B | 2.79B | 2.34B | 2.06B | 2.03B | 2.21B | 1.87B | 1.62B | 1.38B | 1.05B | 686.00M | 1.06B | 957.10M | 818.00M | 917.30M | 835.70M | 678.50M | 613.70M | 696.10M | 662.60M | 574.00M | 506.60M | 435.10M | 369.10M | 272.90M |
| EBITDA Ratio | 12.69% | 16.71% | 24.27% | 28.04% | 23.21% | 22.22% | 20.97% | 20.38% | 19.30% | 18.83% | 20.14% | 18.85% | 15.07% | 13.35% | 14.92% | 5.71% | 13.42% | 13.62% | 14.08% | 14.48% | 14.76% | 14.35% | 15.27% | 16.28% | 15.17% | 14.49% | 14.00% | 12.75% | 11.47% | 9.24% |
| Operating Income | 970.00M | 1.51B | 3.17B | 3.90B | 2.71B | 2.31B | 2.05B | 1.69B | 1.61B | 1.61B | 1.83B | 1.53B | 1.31B | 1.09B | 789.90M | 418.40M | 810.70M | 749.90M | 619.60M | 720.60M | 644.00M | 495.10M | 341.40M | 495.60M | 515.80M | 456.70M | 409.10M | 359.10M | 310.30M | 230.90M |
| Operating Income Ratio | 6.21% | 9.48% | 17.87% | 24.03% | 18.93% | 15.56% | 15.00% | 14.31% | 14.30% | 14.90% | 16.66% | 14.99% | 13.50% | 12.37% | 10.13% | 5.71% | 10.25% | 10.66% | 9.59% | 11.37% | 11.12% | 9.67% | 7.20% | 10.75% | 11.81% | 11.53% | 11.31% | 10.62% | 9.71% | 7.96% |
| Total Other Income/Expenses | -198.00M | -112.00M | -134.00M | 713.00M | 440.00M | -6.00M | -75.00M | -87.00M | -55.10M | -45.70M | -50.80M | -50.80M | -50.60M | -63.90M | -101.60M | -75.70M | -66.80M | -38.90M | -23.80M | -13.90M | -27.10M | -16.70M | -15.20M | -14.20M | -17.10M | -16.70M | -11.20M | -9.10M | -11.60M | -1.70M |
| Income Before Tax | 772.00M | 1.40B | 3.04B | 3.33B | 1.05B | 2.31B | 1.98B | 1.62B | 1.56B | 1.56B | 1.78B | 1.48B | 1.26B | 1.03B | 688.30M | 334.30M | 743.90M | 711.00M | 595.80M | 706.70M | 616.90M | 487.00M | 326.90M | 481.40M | 498.70M | 440.20M | 397.90M | 350.00M | 298.70M | 229.20M |
| Income Before Tax Ratio | 4.95% | 8.78% | 17.12% | 20.54% | 7.32% | 15.52% | 14.47% | 13.68% | 13.81% | 14.48% | 16.20% | 14.49% | 12.98% | 11.64% | 8.83% | 4.56% | 9.40% | 10.10% | 9.22% | 11.15% | 10.65% | 9.52% | 6.89% | 10.45% | 11.42% | 11.11% | 11.00% | 10.35% | 9.35% | 7.91% |
| Income Tax Expense | 363.00M | 387.00M | 628.00M | 456.00M | 350.00M | 513.00M | 863.00M | 361.00M | 434.40M | 467.20M | 567.70M | 451.40M | 400.60M | 321.70M | 205.90M | 115.90M | 259.90M | 255.20M | 259.70M | 291.30M | 232.60M | 160.50M | 114.40M | 174.00M | 184.60M | 167.30M | 161.10M | 152.40M | 138.30M | 108.00M |
| Net Income | 390.00M | 1.01B | 2.39B | 2.87B | 684.00M | 1.79B | 1.11B | 1.25B | 1.11B | 1.09B | 1.20B | 1.02B | 856.90M | 700.80M | 478.30M | 218.40M | 473.80M | 449.20M | 244.20M | 406.10M | 342.10M | 319.80M | 191.90M | 305.20M | 314.10M | 272.90M | 236.80M | 197.60M | 160.40M | 121.20M |
| Net Income Ratio | 2.50% | 6.32% | 13.47% | 17.70% | 4.79% | 12.01% | 8.10% | 10.56% | 9.90% | 10.10% | 10.98% | 10.02% | 8.82% | 7.95% | 6.14% | 2.98% | 5.99% | 6.38% | 3.78% | 6.41% | 5.91% | 6.25% | 4.05% | 6.62% | 7.19% | 6.89% | 6.55% | 5.84% | 5.02% | 4.18% |
| EPS | 1.09 | 2.81 | 6.64 | 7.91 | 1.90 | 4.91 | 3.01 | 3.40 | 3.01 | 2.87 | 3.12 | 2.63 | 2.20 | 1.78 | 1.21 | 0.56 | 1.22 | 1.10 | 0.57 | 0.90 | 0.75 | 0.64 | 0.36 | 0.59 | 0.61 | 0.53 | 0.45 | 0.37 | 0.30 | 0.23 |
| EPS Diluted | 1.08 | 2.79 | 6.55 | 7.79 | 1.86 | 4.82 | 2.95 | 3.35 | 2.96 | 2.82 | 3.06 | 2.58 | 2.16 | 1.74 | 1.19 | 0.55 | 1.20 | 1.08 | 0.56 | 0.89 | 0.74 | 0.63 | 0.35 | 0.58 | 0.60 | 0.52 | 0.45 | 0.37 | 0.30 | 0.23 |
| Weighted Avg Shares Out | 359.00M | 357.90M | 360.00M | 362.90M | 360.60M | 363.50M | 368.00M | 367.10M | 370.00M | 379.30M | 386.20M | 387.60M | 388.70M | 394.00M | 395.40M | 392.40M | 387.80M | 408.60M | 430.00M | 450.60M | 456.40M | 465.20M | 476.40M | 476.80M | 475.40M | 475.24M | 473.60M | 470.81M | 348.81M | 426.22M |
| Weighted Avg Shares Out (Dil) | 360.80M | 360.90M | 364.90M | 368.20M | 366.90M | 370.40M | 375.70M | 373.00M | 376.60M | 385.70M | 393.10M | 394.90M | 397.00M | 402.40M | 401.40M | 397.09M | 394.20M | 415.60M | 434.80M | 457.20M | 463.20M | 469.40M | 482.20M | 484.40M | 485.00M | 484.47M | 479.00M | 477.26M | 348.81M | 426.22M |
Bronstein, Gewirtz & Grossman, LLC Is Investigating The Estée Lauder Companies, Inc. (EL) And Encourages Shareholders to Connect
NEW YORK CITY, NY / ACCESSWIRE / November 15, 2024 / Bronstein, Gewirtz & Grossman, LLC is investigating potential claims on behalf of purchasers of The Estée Lauder Companies, Inc. ("Estée Lauder" or "the Company") (NYSE:EL). Investors who purchased Estée...
Levi & Korsinsky Reminds The Este Lauder Companies Inc. Investors of the Ongoing Investigation into Potential Violations of Securities Laws - EL
NEW YORK, NY / ACCESSWIRE / November 15, 2024 / Levi & Korsinsky notifies investors that it has commenced an investigation of The Este Lauder Companies Inc. ("The Este Lauder Companies Inc.") (NYSE:EL) concerning possible violations of federal securities laws....
SHAREHOLDER ALERT: Pomerantz Law Firm Investigates Claims On Behalf of Investors of The Estée Lauder Companies Inc. - EL
NEW YORK CITY, NY / ACCESSWIRE / November 14, 2024 / Pomerantz LLP is investigating claims on behalf of investors of The Estée Lauder Companies Inc. ("Estée Lauder" or the "Company") (NYSE:EL). Such investors are advised to contact Danielle Peyton...
Bronstein, Gewirtz & Grossman, LLC Initiates an Investigation into Allegations Against The Estée Lauder Companies, Inc. (EL) And Encourages Shareholders to Reach Out
NEW YORK CITY, NY / ACCESSWIRE / November 14, 2024 / Bronstein, Gewirtz & Grossman, LLC is investigating potential claims on behalf of purchasers of The Estée Lauder Companies, Inc. ("Estée Lauder" or "the Company") (NYSE:EL). Investors who purchased Estée...
Estée Lauder Stock Is Trading at a 10-Year Low: Is It Too Cheap to Pass Up?
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EL ALERT- Levi & Korsinsky Has Commenced an Investigation on Behalf of The Este Lauder Companies Inc. Shareholders Who Lost Money
NEW YORK, NY / ACCESSWIRE / November 14, 2024 / Levi & Korsinsky notifies investors that it has commenced an investigation of The Este Lauder Companies Inc. ("The Este Lauder Companies Inc.") (NYSE:EL) concerning possible violations of federal securities laws....
Bronstein, Gewirtz & Grossman, LLC Announces an Investigation Against The Estée Lauder Companies, Inc. (EL) and Encourages Shareholders to Learn More About the Investigation
NEW YORK CITY, NY / ACCESSWIRE / November 13, 2024 / Bronstein, Gewirtz & Grossman, LLC is investigating potential claims on behalf of purchasers of The Estée Lauder Companies, Inc. ("Estée Lauder" or "the Company") (NYSE:EL). Investors who purchased Estée...
An Investigation Has Commenced on Behalf of The Este Lauder Companies Inc. Shareholders. Contact Levi & Korsinsky to Discuss your EL Losses.
NEW YORK, NY / ACCESSWIRE / November 13, 2024 / Levi & Korsinsky notifies investors that it has commenced an investigation of The Este Lauder Companies Inc. ("The Este Lauder Companies Inc.") (NYSE:EL) concerning possible violations of federal securities laws....
At a 10-Year Low, Is It Finally Time to Buy This Former Blue Chip Dividend Stock?
The sell-off in Estée Lauder stock has gone from bad to worse.
SHAREHOLDER ALERT: Pomerantz Law Firm Investigates Claims On Behalf of Investors of The Estée Lauder Companies Inc. - EL
NEW YORK CITY, NY / ACCESSWIRE / November 12, 2024 / Pomerantz LLP is investigating claims on behalf of investors of The Estée Lauder Companies Inc. ("Estée Lauder" or the "Company") (NYSE:EL). Such investors are advised to contact Danielle Peyton...
Source: https://incomestatements.info
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