EL
Income statement / Annual
Last year (2024), The Estée Lauder Companies Inc.'s total revenue was $15.61 B,
a decrease of 1.90% from the previous year.
In 2024, The Estée Lauder Companies Inc.'s net income was $390.00 M.
See The Estée Lauder Companies Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
06/30/2024 |
06/30/2023 |
06/30/2022 |
06/30/2021 |
06/30/2020 |
06/30/2019 |
06/30/2018 |
06/30/2017 |
06/30/2016 |
06/30/2015 |
| Operating Revenue |
$15.61 B
|
$15.91 B
|
$17.74 B
|
$16.22 B
|
$14.29 B
|
$14.86 B
|
$13.68 B
|
$11.82 B
|
$11.26 B
|
$10.78 B
|
| Cost of Revenue |
$4.42 B |
$4.56 B |
$4.31 B |
$3.83 B |
$3.55 B |
$3.39 B |
$2.84 B |
$2.44 B |
$2.18 B |
$2.10 B |
| Gross Profit |
$11.18 B |
$11.35 B |
$13.43 B |
$12.38 B |
$10.74 B |
$11.48 B |
$10.84 B |
$9.39 B |
$9.08 B |
$8.68 B |
| Gross Profit Ratio |
0.72 |
0.71 |
0.76 |
0.76 |
0.75 |
0.77 |
0.79 |
0.79 |
0.81 |
0.81 |
| Research and Development
Expenses |
$360.00 M
|
$344.00 M
|
$307.00 M
|
$243.00 M
|
$228.00 M
|
$202.00 M
|
$181.00 M
|
$179.00 M
|
$191.30 M
|
$178.00 M
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$9.89 B
|
$0.00
|
$0.00
|
$0.00
|
$8.56 B
|
$7.47 B
|
$7.34 B
|
$7.07 B
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$9.62 B
|
$9.58 B
|
$9.89 B
|
$9.37 B
|
$8.64 B
|
$8.86 B
|
$8.56 B
|
$7.47 B
|
$7.34 B
|
$7.07 B
|
| Other Expenses |
$0.00 |
$12.00 M |
$3.00 M |
$835.00 M |
$553.00 M |
$69.00 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$10.21 B |
$9.58 B |
$9.89 B |
$9.37 B |
$8.64 B |
$8.86 B |
$8.56 B |
$7.47 B |
$7.34 B |
$7.07 B |
| Cost And Expenses |
$14.64 B |
$14.14 B |
$14.19 B |
$13.21 B |
$12.19 B |
$12.24 B |
$11.40 B |
$9.91 B |
$9.52 B |
$9.17 B |
| Interest Income |
$167.00 M |
$131.00 M |
$30.00 M |
$51.00 M |
$48.00 M |
$58.00 M |
$56.00 M |
$28.00 M |
$15.60 M |
$14.30 M |
| Interest Expense |
$378.00 M |
$255.00 M |
$167.00 M |
$173.00 M |
$161.00 M |
$133.00 M |
$128.00 M |
$103.00 M |
$70.70 M |
$60.00 M |
| Depreciation &
Amortization |
$825.00 M
|
$733.00 M
|
$715.00 M
|
$651.00 M
|
$611.00 M
|
$557.00 M
|
$531.00 M
|
$464.00 M
|
$414.70 M
|
$409.30 M
|
| EBITDA |
$2.40 B
|
$2.35 B
|
$3.79 B
|
$3.66 B
|
$2.71 B
|
$3.16 B
|
$2.79 B
|
$2.34 B
|
$2.06 B
|
$2.03 B
|
| EBITDA Ratio |
0.15 |
0.17 |
0.24 |
0.28 |
0.23 |
0.22 |
0.21 |
0.2 |
0.19 |
0.19 |
| Operating Income Ratio
|
0.06
|
0.09
|
0.18
|
0.24
|
0.19
|
0.16
|
0.15
|
0.14
|
0.14
|
0.15
|
| Total Other
Income/Expenses Net |
-$198.00 M
|
-$112.00 M
|
-$134.00 M
|
$713.00 M
|
$440.00 M
|
-$6.00 M
|
-$75.00 M
|
-$87.00 M
|
-$55.10 M
|
-$45.70 M
|
| Income Before Tax |
$772.00 M |
$1.40 B |
$3.04 B |
$3.33 B |
$1.05 B |
$2.31 B |
$1.98 B |
$1.62 B |
$1.56 B |
$1.56 B |
| Income Before Tax Ratio
|
0.05
|
0.09
|
0.17
|
0.21
|
0.07
|
0.16
|
0.14
|
0.14
|
0.14
|
0.14
|
| Income Tax Expense |
$363.00 M |
$387.00 M |
$628.00 M |
$456.00 M |
$350.00 M |
$513.00 M |
$863.00 M |
$361.00 M |
$434.40 M |
$467.20 M |
| Net Income |
$390.00 M |
$1.01 B |
$2.39 B |
$2.87 B |
$684.00 M |
$1.79 B |
$1.11 B |
$1.25 B |
$1.11 B |
$1.09 B |
| Net Income Ratio |
0.02 |
0.06 |
0.13 |
0.18 |
0.05 |
0.12 |
0.08 |
0.11 |
0.1 |
0.1 |
| EPS |
1.09 |
2.81 |
6.64 |
7.91 |
1.9 |
4.91 |
3.01 |
3.4 |
3.01 |
2.87 |
| EPS Diluted |
1.08 |
2.79 |
6.55 |
7.79 |
1.86 |
4.82 |
2.95 |
3.35 |
2.96 |
2.82 |
| Weighted Average Shares
Out |
$359.00 M
|
$357.90 M
|
$360.00 M
|
$362.90 M
|
$360.60 M
|
$363.50 M
|
$368.00 M
|
$367.10 M
|
$370.00 M
|
$379.30 M
|
| Weighted Average Shares
Out Diluted |
$360.80 M
|
$360.90 M
|
$364.90 M
|
$368.20 M
|
$366.90 M
|
$370.40 M
|
$375.70 M
|
$373.00 M
|
$376.60 M
|
$385.70 M
|
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