EL
The Estée Lauder Companies Inc.
—
84.81 $
+2.3500 (%+2.85)
Previous Close: 82.46
Day Low₺83.89
Day High₺85.57
EL: The Estée Lauder Companies Inc. Financials
EL Income Statement
Total revenue
Net income
Gross margin TTM
73.89%
Operating margin TTM
6.7%
Net profit margin TTM
-7.93%
Return on investment TTM
—
| Period end | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 |
|---|---|---|---|---|
| Total revenue | 14,288,000,000 | 15,608,000,000 | 15,910,000,000 | 17,737,000,000 |
| Operating income | 958,000,000 | 970,000,000 | 1,509,000,000 | 3,170,000,000 |
| Net income | -1,133,000,000 | 390,000,000 | 1,006,000,000 | 2,390,000,000 |
All line items
| Line item | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 |
|---|---|---|---|---|
| Total revenue | 14,288,000,000 | 15,608,000,000 | 15,910,000,000 | 17,737,000,000 |
| Cost of revenue | 3,730,000,000 | 4,424,000,000 | 4,564,000,000 | 4,305,000,000 |
| Gross profit | 10,558,000,000 | 11,184,000,000 | 11,346,000,000 | 13,432,000,000 |
| Research and development expenses | 316,000,000 | 0 | 0 | 0 |
| General and administrative expenses | 0 | 0 | 0 | 9,888,000,000 |
| Selling and marketing expenses | 0 | 0 | 0 | 0 |
| Selling, general and administrative expenses | 9,284,000,000 | 9,621,000,000 | 9,575,000,000 | 9,888,000,000 |
| Other expenses | 0 | 593,000,000 | 262,000,000 | 374,000,000 |
| Operating expenses | 9,600,000,000 | 10,214,000,000 | 9,837,000,000 | 10,262,000,000 |
| Cost and expenses | 13,330,000,000 | 14,638,000,000 | 14,401,000,000 | 14,567,000,000 |
| Net interest income | -290,000,000 | -211,000,000 | -124,000,000 | -137,000,000 |
| Interest income | 114,000,000 | 167,000,000 | 131,000,000 | 30,000,000 |
| Interest expense | 404,000,000 | 378,000,000 | 255,000,000 | 167,000,000 |
| Depreciation and amortization | 829,000,000 | 825,000,000 | 744,000,000 | 727,000,000 |
| EBITDA | 193,000,000 | 1,975,000,000 | 2,396,000,000 | 3,930,000,000 |
| EBIT | -636,000,000 | 1,150,000,000 | 1,652,000,000 | 3,203,000,000 |
| Non-operating income (excl. interest) | 1,594,000,000 | -180,000,000 | -143,000,000 | -33,000,000 |
| Operating income | 958,000,000 | 970,000,000 | 1,509,000,000 | 3,170,000,000 |
| Total other income/expenses (net) | -1,998,000,000 | -198,000,000 | -112,000,000 | -134,000,000 |
| Income before tax | -1,040,000,000 | 772,000,000 | 1,397,000,000 | 3,036,000,000 |
| Income tax expense | 93,000,000 | 363,000,000 | 387,000,000 | 628,000,000 |
| Net income from continuing operations | -1,133,000,000 | 409,000,000 | 1,010,000,000 | 2,408,000,000 |
| Net income from discontinued operations | 0 | 0 | 0 | 0 |
| Other adjustments to net income | 0 | 0 | 0 | 0 |
| Net income | -1,133,000,000 | 390,000,000 | 1,006,000,000 | 2,390,000,000 |
| Net income deductions | 0 | 0 | 0 | 0 |
| Bottom line net income | -1,133,000,000 | 390,000,000 | 1,006,000,000 | 2,390,000,000 |
| EPS | -3 | 1 | 3 | 7 |
| Diluted EPS | -3 | 1 | 3 | 7 |
| Weighted average shares outstanding | 360,100,000 | 359,000,000 | 357,900,000 | 360,000,000 |
| Weighted average diluted shares outstanding | 360,100,000 | 360,800,000 | 360,900,000 | 364,900,000 |