The Estee Lauder Companies (EL)
(Delayed Data from NYSE)
$144.99 USD
-2.37 (-1.61%)
Updated Apr 25, 2024 04:00 PM ET
After-Market: $144.94 -0.05 (-0.03%) 7:58 PM ET
3-Hold of 5 3
D Value C Growth D 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.
6/30/23 | 6/30/22 | 6/30/21 | 6/30/20 | 6/30/19 | |
---|---|---|---|---|---|
Sales | 15,910 | 17,737 | 16,215 | 14,294 | 14,863 |
Cost Of Goods | 4,564 | 4,305 | 3,834 | 3,552 | 3,387 |
Gross Profit | 11,346 | 13,432 | 12,381 | 10,742 | 11,476 |
Selling & Adminstrative & Depr. & Amort Expenses | 9,837 | 10,262 | 9,763 | 10,136 | 9,163 |
Income After Depreciation & Amortization | 1,509 | 3,170 | 2,618 | 606 | 2,313 |
Non-Operating Income | 143 | 33 | 886 | 601 | 127 |
Interest Expense | 255 | 167 | 173 | 161 | 133 |
Pretax Income | 1,397 | 3,036 | 3,331 | 1,046 | 2,307 |
Income Taxes | 387 | 628 | 456 | 350 | 513 |
Minority Interest | 4 | 18 | 5 | 12 | 9 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 1,010 | 2,408 | 2,875 | 696 | 1,794 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 1,006 | 2,390 | 2,870 | 684 | 1,785 |
Depreciation Footnote | 6/30/23 | 6/30/22 | 6/30/21 | 6/30/20 | 6/30/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 2,253 | 3,897 | 3,269 | 1,217 | 2,870 |
Depreciation & Amortization (Cash Flow) | 744 | 727 | 651 | 611 | 557 |
Income After Depreciation & Amortization | 1,509 | 3,170 | 2,618 | 606 | 2,313 |
Earnings Per Share Data | 6/30/23 | 6/30/22 | 6/30/21 | 6/30/20 | 6/30/19 |
---|---|---|---|---|---|
Average Shares | 360.90 | 364.90 | 368.20 | 366.90 | 370.40 |
Diluted EPS Before Non-Recurring Items | 3.46 | 7.24 | 6.45 | 4.12 | 5.34 |
Diluted Net EPS (GAAP) | 2.79 | 6.55 | 7.79 | 1.86 | 4.82 |
Fiscal Year end for The Estee Lauder Companies Inc falls in the month of June .
All items in Millions except EPS data.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | NA | 4,279.00 | 3,518.00 | 3,609.00 | 3,751.00 |
Cost Of Goods | NA | 1,154.00 | 1,070.00 | 1,163.00 | 1,159.00 |
Gross Profit | NA | 3,125.00 | 2,448.00 | 2,446.00 | 2,592.00 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 2,551.00 | 2,350.00 | 2,451.00 | 2,295.00 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 574.00 | 98.00 | -5.00 | 297.00 |
Non-Operating Income | NA | 43.00 | 43.00 | 56.00 | 41.00 |
Interest Expense | NA | 98.00 | 95.00 | 99.00 | 58.00 |
Pretax Income | NA | 519.00 | 46.00 | -48.00 | 280.00 |
Income Taxes | NA | 195.00 | 10.00 | -16.00 | 125.00 |
Minority Interest | NA | 11.00 | 5.00 | 1.00 | -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 | 324.00 | 36.00 | -32.00 | 155.00 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | 313.00 | 31.00 | -33.00 | 156.00 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | NA | 360.00 | 360.50 | 358.30 | 361.20 |
Diluted EPS Before Non-Recurring Items | NA | 0.88 | 0.11 | 0.07 | 0.47 |
Diluted Net EPS (GAAP) | NA | 0.87 | 0.09 | -0.08 | 0.43 |