The Estée Lauder Companies Inc. Website

The Estée Lauder Companies Inc.

NYSE-EL

Income Statement
Jun '15
Jun '16
Jun '17
Jun '18
Jun '19
Jun '20
Jun '21
Jun '22
Jun '23
Jun '24

Total Revenues

14,294

16,215

17,737

15,910

15,608

Total Revenues % Chg.

-3.8%

13.4%

9.4%

-10.3%

-1.9%

Cost of Goods Sold, Total

3,552

3,832

4,300

4,561

4,422

Gross Profit

10,742

12,383

13,437

11,349

11,186

Selling General & Admin Expenses, Total

8,641

9,373

9,882

9,563

9,607

Other Operating Expenses, Total

8,641

9,373

9,882

9,563

9,607

Operating Income

2,101

3,010

3,555

1,786

1,579

Interest Expense, Total

-161

-173

-167

-255

-378

Interest And Investment Income

48

51

30

131

167

Net Interest Expenses

-113

-122

-137

-124

-211

Currency Exchange Gains (Loss)

—

—

—

—

23

—

—

—

—

Other Non Operating Income (Expenses)

—

—

—

—

—

—

-1

1

—

—

EBT, Excl. Unusual Items

2,011

2,887

3,419

1,662

1,368

Restructuring Charges

—

-73

-206

-138

-58

-116

Impairment of Goodwill

—

—

—

-812

-54

—

—

-291

Gain (Loss) On Sale Of Investments

—

—

—

—

534

848

—

—

—

Asset Writedown

—

—

—

-614

-134

-241

-207

-180

Other Unusual Items

—

—

-10

-4

—

-9

EBT, Incl. Unusual Items

1,046

3,331

3,036

1,397

772

Income Tax Expense

350

456

628

387

363

Earnings From Continuing Operations

696

2,875

2,408

1,010

409

Minority Interest

-12

-5

-18

-4

-19

Net Income

684

2,870

2,390

1,006

390

Net Income to Common Incl Extra Items

684

2,870

2,390

1,006

390

Net Income to Common Excl. Extra Items

684

2,870

2,390

1,006

390

Total Shares Outstanding

360.5

361.8

357.1

357.6

358.7

Weighted Avg. Shares Outstanding

360.6

362.9

360

357.9

359

Weighted Avg. Shares Outstanding Dil

366.9

368.2

364.9

360.9

360.8

EPS

1.9

7.9

6.6

2.8

1.1

EPS Diluted

1.9

7.8

6.6

2.8

1.1

EBITDA

2,712

3,661

4,282

2,530

2,404

Effective Tax Rate

33.5%

13.7%

20.7%

27.7%

47%