ESTEE LAUDER COMPANIES-CL A (EL) Stock Income Statement
NYSE:EL • US5184391044
Current stock price
87.88 USD
+3.59 (+4.26%)
At close:
86.9962 USD
-0.88 (-1.01%)
After Hours:
| TTM (2025-12-31) | 2025 (2025-6-30) | 2024 (2024-6-30) | 2023 (2023-6-30) | 2022 (2022-6-30) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.67B | 14.32B | 15.61B | 15.94B | 17.74B | |||
| Minority Interest Expense | N/A | 0.00 | -19.00M | -4.00M | -18.00M | |||
| Cost Of Goods | 3.77B | 3.72B | 4.42B | 4.56B | 4.30B | |||
| Gross Profit | 10.90B | 10.60B | 11.19B | 11.38B | 13.43B | |||
| Operating Expenses | 9.50B | 9.46B | 9.62B | 9.57B | 9.89B | |||
| Research and Development | N/A | 316.00M | 360.00M | 344.00M | 307.00M | |||
| Selling, General, and Administrative Expenses | 9.50B | 9.14B | 9.26B | 9.23B | 9.58B | |||
| Operating Income | 1.41B | 1.15B | 1.56B | 1.80B | 3.54B | |||
| Interest Income/Expense | -239.00M | -243.00M | -211.00M | -124.00M | -136.00M | |||
| Other Income/Expense | -15.00M | -12.00M | 13.00M | 12.00M | 2.00M | |||
| Non Recurring Items | -920.00M | -1.93B | -595.00M | -292.00M | -374.00M | |||
| Income Before Taxes | 232.00M | -1.04B | 772.00M | 1.40B | 3.04B | |||
| Income Tax | 382.00M | 93.00M | 363.00M | 387.00M | 628.00M | |||
| Net Income | -178.00M | -1.13B | 390.00M | 1.01B | 2.39B | |||
| EBITDA | 2.22B | 1.98B | 2.39B | 2.54B | 4.27B | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.51 | -3.15 | 1.08 | 2.79 | 6.55 | |||
| Non GAAP EPS | 1.95 | 1.50 | 2.60 | 3.45 | 7.22 | |||
| Statistics | ||||||||
| Gross Profit Margin | 74.33% | 74.02% | 71.66% | 71.38% | 75.73% | |||
| Profit Margin | -1.21% | -7.91% | 2.50% | 6.31% | 13.47% | |||
| Operating Profit Margin | 9.59% | 8.00% | 10.03% | 11.30% | 19.98% | |||
All data in USD