E

EL

Estee Lauder Companies

75.19

0.47+0.63%
After Hours: 75.03  -0.16  -0.21%19:59 06/20 EDT

Financial Statements

Statement:

Key indicator

Income Statement

Balance Sheet

Cash Flow

Reporting Period:

Accumulated Report

FY

YoY:
FY: Financial Year Annual Report
Q: Quarter is quarterly reports. Q1, Q2, Q3 and Q4 are reports for a single quarter. Q6 and Q9 are accumulated quarterly reports, respectively contain 6 months' reports and 9 months' report.
Item
FY 2024
FY 2023
FY 2022
FY 2021
FY 2020
Total Revenue

15.61B

15.94B

17.74B

16.21B

14.29B

Revenue

15.61B

15.94B

17.74B

16.21B

14.29B

Other Revenue, Total

--

--

--

--

--

Cost of Revenue, Total

4.42B

4.56B

4.30B

3.83B

3.55B

Gross Profit

11.19B

11.38B

13.43B

12.38B

10.74B

Operating Expense

10.22B

9.87B

10.26B

9.76B

10.14B

Selling/General/Admin.Expenses,Total

9.26B

9.23B

9.58B

9.11B

8.40B

Research & Development

360.00M

344.00M

307.00M

243.00M

228.00M

Depreciation/Amortization

--

--

--

--

--

Interest Exp.(Inc.), Net-Operating, Total

--

--

--

--

--

Unusual Expense (Income)

595.00M

292.00M

374.00M

413.00M

1.51B

Other Operating Expenses, Total

--

--

--

--

--

Operating Income

970.00M

1.51B

3.17B

2.62B

606.00M

Interest Inc.(Exp.),Net-Non-Op.,Total

-211.00M

-124.00M

-136.00M

725.00M

444.00M

Gain(Loss) on Sale of Assets

--

--

--

--

--

Other, Net

13.00M

12.00M

2.00M

-12.00M

-4.00M

Net Income Before Taxes

772.00M

1.40B

3.04B

3.33B

1.05B

Provision for Income Taxes

363.00M

387.00M

628.00M

456.00M

350.00M

Net Income After Taxes

409.00M

1.01B

2.41B

2.88B

696.00M

Minority Interest

19.00M

4.00M

18.00M

5.00M

12.00M

Equity in Affiliates

--

--

--

--

--

U.S. GAAP Adjustment

--

--

--

--

--

Net Income Before Extra. Items

390.00M

1.01B

2.39B

2.87B

684.00M

Total Extraordinary Items

--

--

--

--

--

Net Income

390.00M

1.01B

2.39B

2.87B

684.00M

Total Adjustments to Net Income

--

--

--

--

--

Income Available to Com Excl ExtraOrd

390.00M

1.01B

2.39B

2.87B

684.00M

Income Available to Com Incl ExtraOrd

390.00M

1.01B

2.39B

2.87B

684.00M

Dilution Adjustment

--

--

--

--

--

Diluted Net Income

390.00M

1.01B

2.39B

2.87B

684.00M

Diluted Weighted Average Shares

360.80M

360.90M

364.90M

368.20M

366.90M

Diluted EPS Excluding ExtraOrd Items

1.08093

2.78748

6.54974

7.79468

1.86427

Diluted EPS including ExtraOrd Items

1.080931

2.787476

6.54974

7.794677

1.864268

DPS – Common Stock Primary Issue

2.64

2.58

2.33

2.07

1.39

Diluted Normalized EPS

1.95756

3.37243

7.36267

8.7628

4.59548