EL | The Estée Lauder Companies Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

*Sign In to persist settings

Financial Year End	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	2015-06-30	2014-06-30	2013-06-30	2012-06-30	2011-06-30	2010-06-30	2009-06-30	2008-06-30	2007-06-30	2006-06-30	2005-06-30	2004-06-30	2003-06-30	2002-06-30	2001-06-30	2000-06-30	1999-06-30	1998-06-30	1997-06-30	1996-06-30	1995-06-30
Revenue	15.61B	15.91B	17.74B	16.21B	14.29B	14.86B	13.68B	11.82B	11.26B	10.78B	10.97B	10.18B	9.71B	8.81B	7.80B	7.32B	7.91B	7.04B	6.46B	6.34B	5.79B	5.12B	4.74B	4.61B	4.37B	3.96B	3.62B	3.38B	3.19B	2.90B
Cost of Revenue	4.42B	4.56B	4.30B	3.83B	3.55B	3.39B	2.84B	2.44B	2.18B	2.10B	2.16B	2.03B	2.00B	1.94B	1.83B	1.88B	2.00B	1.77B	1.69B	1.62B	1.48B	1.34B	1.27B	972.30M	825.30M	782.60M	722.00M	689.10M	672.20M	632.80M
Gross Profit	11.18B	11.35B	13.43B	12.38B	10.74B	11.48B	10.84B	9.39B	9.08B	8.68B	8.81B	8.16B	7.72B	6.87B	5.97B	5.44B	5.91B	5.26B	4.78B	4.72B	4.31B	3.78B	3.47B	3.64B	3.54B	3.18B	2.90B	2.69B	2.52B	2.27B
Operating Expenses	10.21B	9.57B	9.89B	9.37B	8.64B	8.86B	8.56B	7.47B	7.34B	7.07B	6.99B	6.60B	6.32B	5.70B	5.07B	5.02B	5.10B	4.51B	4.16B	4.00B	3.67B	3.26B	3.02B	3.10B	3.03B	2.72B	2.49B	2.33B	2.21B	2.04B
Selling, General & Admin	9.62B	9.57B	9.89B	9.37B	8.64B	8.86B	8.56B	7.47B	7.34B	7.07B	6.99B	6.60B	6.32B	5.70B	5.07B	4.88B	5.10B	4.51B	4.07B	4.00B	3.65B	3.24B	3.02B	3.09B	2.88B	2.60B	2.39B	2.26B	2.15B	1.99B
Research & Development	360.00M	344.00M	307.00M	243.00M	228.00M	202.00M	181.00M	179.00M	191.30M	178.00M	157.90M	146.80M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	N/A	12.00M	3.00M	835.00M	553.00M	69.00M	N/A	N/A	N/A	N/A	N/A	23.10M	N/A	29.30M	N/A	N/A	400.00K	1.10M	92.10M	N/A	18.80M	20.30M	N/A	16.30M	146.80M	117.30M	97.50M	76.00M	58.80M	42.00M
Operating Income	970.00M	1.51B	3.17B	3.90B	2.71B	2.31B	2.05B	1.69B	1.61B	1.61B	1.83B	1.53B	1.31B	1.09B	789.90M	418.40M	810.70M	749.90M	619.60M	720.60M	644.00M	495.10M	341.40M	495.60M	515.80M	456.70M	409.10M	359.10M	310.30M	230.90M
Other Expenses / Income	-198.00M	-112.00M	-134.00M	713.00M	440.00M	-6.00M	-75.00M	-87.00M	-55.10M	-45.70M	-50.80M	-50.80M	-50.60M	-63.90M	-101.60M	-75.70M	-66.80M	-38.90M	-23.80M	-13.90M	-27.10M	-16.70M	-15.20M	-14.20M	-17.10M	-16.70M	-11.20M	-9.10M	-11.60M	-1.70M
Before Tax Income	772.00M	1.40B	3.04B	3.33B	1.05B	2.31B	1.98B	1.62B	1.56B	1.56B	1.78B	1.48B	1.26B	1.03B	688.30M	334.30M	743.90M	711.00M	595.80M	706.70M	616.90M	487.00M	326.90M	481.40M	498.70M	440.20M	397.90M	350.00M	298.70M	229.20M
Income Tax Expenses	363.00M	387.00M	628.00M	456.00M	350.00M	513.00M	863.00M	361.00M	434.40M	467.20M	567.70M	451.40M	400.60M	321.70M	205.90M	115.90M	259.90M	255.20M	259.70M	291.30M	232.60M	160.50M	114.40M	174.00M	184.60M	167.30M	161.10M	152.40M	138.30M	108.00M
Net Income	390.00M	1.01B	2.39B	2.87B	684.00M	1.78B	1.11B	1.25B	1.11B	1.09B	1.20B	1.02B	856.90M	700.80M	478.30M	218.40M	473.80M	449.20M	244.20M	406.10M	342.10M	319.80M	191.90M	305.20M	314.10M	272.90M	236.80M	197.60M	160.40M	121.20M
Interest Expenses	378.00M	255.00M	167.00M	173.00M	161.00M	133.00M	128.00M	103.00M	70.70M	60.00M	50.80M	54.80M	61.10M	63.90M	101.60M	75.70M	66.80M	38.90M	23.80M	13.90M	27.10M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	359.00M	357.90M	360.00M	362.90M	360.60M	363.50M	368.00M	367.10M	370.00M	379.30M	386.20M	387.60M	388.70M	394.00M	395.40M	392.40M	387.80M	408.60M	430.00M	450.60M	456.40M	465.20M	476.40M	476.80M	475.40M	475.24M	473.60M	470.81M	348.81M	426.22M
Diluted Shares Outstanding	360.80M	360.90M	364.90M	368.20M	366.90M	370.40M	375.70M	373.00M	376.60M	385.70M	393.10M	394.90M	397.00M	402.40M	401.40M	397.09M	394.20M	415.60M	434.80M	457.20M	463.20M	469.40M	482.20M	484.40M	485.00M	484.47M	479.00M	477.26M	348.81M	426.22M
EBITDA	1.98B	2.35B	3.79B	3.66B	2.71B	3.16B	2.79B	2.34B	2.06B	2.03B	2.21B	1.87B	1.62B	1.38B	1.05B	686.00M	1.06B	957.10M	818.00M	917.30M	835.70M	678.50M	613.70M	696.10M	662.60M	574.00M	506.60M	435.10M	369.10M	272.90M
EBITDA Margin	12.69%	14.77%	21.35%	22.58%	18.97%	21.25%	20.38%	19.79%	18.28%	18.83%	20.14%	18.34%	16.66%	15.71%	13.51%	9.37%	13.42%	13.60%	12.66%	14.48%	14.43%	13.26%	12.94%	15.11%	15.17%	14.49%	14.00%	12.87%	11.55%	9.41%
EBIT	1.13B	1.65B	3.19B	3.50B	1.20B	2.43B	2.10B	1.71B	1.62B	1.62B	1.82B	1.53B	1.32B	1.09B	785.80M	410.00M	800.50M	743.30M	527.70M	711.30M	601.80M	480.30M	306.30M	479.20M	498.70M	440.20M	397.90M	350.00M	298.70M	229.20M
EBIT Margin	7.25%	10.36%	17.96%	21.58%	8.36%	16.36%	15.34%	14.49%	14.38%	14.99%	16.62%	14.99%	13.57%	12.33%	10.08%	5.60%	10.12%	10.56%	8.16%	11.23%	10.39%	9.39%	6.46%	10.40%	11.42%	11.11%	11.00%	10.35%	9.35%	7.91%
Financial Year End	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	2015-06-30	2014-06-30	2013-06-30	2012-06-30	2011-06-30	2010-06-30	2009-06-30	2008-06-30	2007-06-30	2006-06-30	2005-06-30	2004-06-30	2003-06-30	2002-06-30	2001-06-30	2000-06-30	1999-06-30	1998-06-30	1997-06-30	1996-06-30	1995-06-30