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

(Stock Exchange: NYSE)

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Financial Year End	2024-06-30	2023-06-30	2022-06-30	2022-03-31	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
Revenue	15.56B	15.91B	17.74B	14.18B	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
Cost of Revenue	4.42B	4.56B	4.30B	3.27B	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
Gross Profit	11.14B	11.35B	13.43B	10.90B	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
Operating Expenses	9.79B	9.57B	9.89B	7.81B	9.37B	8.64B	8.86B	8.56B	7.47B	7.34B	7.07B	6.99B	6.60B	6.32B	5.73B	5.07B	4.88B	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
Selling, General & Admin	9.43B	9.57B	9.89B	7.55B	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
Research & Development	360.00M	344.00M	307.00M	N/A	243.00M	228.00M	202.00M	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	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	13.00M	12.00M	3.00M	257.00M	835.00M	553.00M	69.00M	N/A	N/A	N/A	N/A	N/A	N/A	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
Operating Income	1.35B	1.51B	3.17B	3.09B	3.90B	2.71B	2.31B	2.05B	1.69B	1.74B	1.61B	1.82B	1.56B	1.39B	1.15B	899.40M	558.30M	810.70M	749.90M	619.60M	720.60M	644.00M	517.10M	451.80M	533.20M	515.80M	456.70M	409.10M	359.10M	310.30M
Other Expenses / Income	-579.00M	-250.00M	-134.00M	-103.00M	-565.00M	-1.66B	-6.00M	-231.00M	-75.00M	-188.20M	-45.70M	-47.90M	-83.60M	-131.90M	-121.60M	-211.10M	-215.60M	-66.80M	-38.90M	-23.80M	-13.90M	-27.10M	-30.10M	-124.90M	-51.80M	-17.10M	-16.50M	-11.20M	-9.10M	-11.60M
Before Tax Income	772.00M	1.40B	3.04B	2.99B	3.33B	1.05B	2.31B	1.98B	1.62B	1.56B	1.56B	1.78B	1.48B	1.26B	1.03B	688.30M	342.70M	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
Income Tax Expenses	363.00M	387.00M	628.00M	630.00M	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
Net Income	390.00M	1.01B	2.39B	2.34B	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
Interest Expenses	378.00M	255.00M	167.00M	125.00M	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	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
Basic Shares Outstanding	359.00M	357.90M	360.00M	362.90M	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	474.00M	473.60M	476.80M	348.81M
Diluted Shares Outstanding	360.80M	360.90M	364.90M	368.20M	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	482.40M	478.80M	476.80M	348.81M
EBITDA	2.17B	2.66B	4.30B	3.09B	4.55B	3.32B	3.30B	2.87B	2.18B	2.03B	2.03B	2.21B	1.86B	1.32B	1.09B	1.05B	664.00M	984.40M	911.60M	702.30M	894.10M	766.40M	655.10M	468.30M	642.10M	645.50M	557.50M	495.40M	426.00M	357.50M
EBITDA Margin	13.94%	16.71%	24.27%	21.82%	28.04%	23.21%	22.22%	20.97%	18.41%	18.06%	18.79%	20.12%	18.30%	13.57%	12.33%	13.46%	9.07%	12.44%	12.95%	10.87%	14.11%	13.24%	12.80%	9.87%	13.93%	14.78%	14.07%	13.69%	12.60%	11.19%
EBIT	1.13B	1.65B	3.19B	3.09B	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	733.70M	704.40M	503.90M	697.40M	574.70M	480.30M	306.30M	479.20M	498.70M	440.20M	397.90M	350.00M	298.70M
EBIT Margin	7.27%	10.36%	17.96%	21.82%	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%	9.27%	10.01%	7.80%	11.01%	9.93%	9.39%	6.46%	10.40%	11.42%	11.11%	11.00%	10.35%	9.35%
Financial Year End	2024-06-30	2023-06-30	2022-06-30	2022-03-31	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