The Estée Lauder Companies (EL)
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The Estée Lauder Companies (EL) Income Statement

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The Estée Lauder Companies Income Statement

Last quarter (Q4 2024), The Estée Lauder Companies's total revenue was $3.87B, an increase of 7.26% from the same quarter last year. In Q4, The Estée Lauder Companies's net income was $-284.00M. See The Estée Lauder Companies’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Jun 24Jun 23Jun 22Jun 21Jun 20
Total Revenue
$ 15.61B$ 15.61B$ 15.91B$ 17.74B$ 16.21B$ 14.29B
Cost of Revenue
$ 4.42B$ 4.42B$ 4.56B$ 4.30B$ 3.83B$ 3.55B
Gross Profit
$ 11.18B$ 11.18B$ 11.35B$ 13.43B$ 12.38B$ 10.74B
Operating Expense
$ 10.21B$ 10.21B$ 9.84B$ 9.88B$ 9.37B$ 8.64B
Operating Income
$ 970.00M$ 970.00M$ 1.51B$ 3.55B$ 3.01B$ 2.10B
Net Non Operating Interest Income Expense
$ -378.00M$ -378.00M$ -255.00M$ -137.00M$ -122.00M$ -113.00M
Other Income Expense
$ -65.00M$ 13.00M$ 76.00M$ 241.00M$ 443.00M$ -946.00M
Pretax Income
$ 772.00M$ 772.00M$ 1.40B$ 3.04B$ 3.33B$ 1.05B
Tax Provision
$ 363.00M$ 363.00M$ 387.00M$ 628.00M$ 456.00M$ 350.00M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 390.00M$ 390.00M$ 1.01B$ 2.39B$ 2.87B$ 684.00M
Basic EPS
$ 1.09$ 1.09$ 2.81$ 6.64$ 7.91$ 1.90
Diluted EPS
$ 1.09$ 1.08$ 2.79$ 6.55$ 7.79$ 1.86
Basic Average Shares
$ 1.44B$ 359.00M$ 357.90M$ 360.00M$ 362.90M$ 360.60M
Diluted Average Shares
$ 1.44B$ 360.80M$ 360.90M$ 364.90M$ 368.20M$ 366.90M
Dividend Per Share
$ 2.64$ 2.64$ 2.58$ 2.33$ 2.07$ 1.39
Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
----$ 6.45$ 4.12
Rent Expense Supplemental
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Total Expenses
$ 14.64B$ 14.64B$ 14.40B$ 14.19B$ 13.21B$ 12.19B
Net Income From Continuing And Discontinued Operation
$ 390.00M$ 390.00M$ 1.01B$ 2.39B$ 2.87B$ 684.00M
Normalized Income
$ 1.36B$ 1.36B$ 1.37B-$ 3.21B$ 1.68B
Interest Expense
----$ 173.00M$ 161.00M
EBIT
$ 1.09B$ 1.15B$ 1.65B$ 3.04B$ 3.50B$ 1.21B
EBITDA
$ 1.92B$ 1.98B$ 2.40B$ 3.77B$ 4.16B$ 1.82B
Currency in USD

The Estée Lauder Companies Earnings and Revenue History

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