The Estée Lauder Companies Inc.
EL
$72.06
-$1.25-1.71%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 4.00B | 3.36B | 3.87B | 3.94B | 4.28B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 4.00B | 3.36B | 3.87B | 3.94B | 4.28B |
| Cost of Revenue | 957.00M | 919.00M | 1.09B | 1.11B | 1.15B |
| Gross Profit | 3.05B | 2.44B | 2.78B | 2.83B | 3.13B |
| SG&A Expenses | 2.59B | 2.30B | 2.44B | 2.28B | 2.54B |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -1.00M | 12.00M | -- | -- | -- |
| Total Operating Expenses | 3.54B | 3.23B | 3.53B | 3.39B | 3.70B |
| Operating Income | 461.00M | 130.00M | 341.00M | 553.00M | 584.00M |
| Income Before Tax | -650.00M | -180.00M | -279.00M | 486.00M | 519.00M |
| Income Tax Expenses | -60.00M | -24.00M | 7.00M | 151.00M | 195.00M |
| Earnings from Continuing Operations | -590.00M | -156.00M | -286.00M | 335.00M | 324.00M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | 2.00M | -5.00M | -11.00M |
| Net Income | -590.00M | -156.00M | -284.00M | 330.00M | 313.00M |
| EBIT | 461.00M | 130.00M | 341.00M | 553.00M | 584.00M |
| EBITDA | 668.00M | 338.00M | 552.00M | 759.00M | 789.00M |
| EPS Basic | -1.64 | -0.43 | -0.79 | 0.92 | 0.87 |
| Normalized Basic EPS | 0.68 | 0.13 | 0.51 | 0.86 | 0.89 |
| EPS Diluted | -1.64 | -0.43 | -0.79 | 0.91 | 0.87 |
| Normalized Diluted EPS | 0.68 | 0.13 | 0.51 | 0.86 | 0.88 |
| Average Basic Shares Outstanding | 360.00M | 359.60M | 359.40M | 359.10M | 358.70M |
| Average Diluted Shares Outstanding | 360.00M | 359.60M | 359.40M | 360.80M | 360.00M |
| Dividend Per Share | 0.35 | 0.66 | 0.66 | 0.66 | 0.66 |
| Payout Ratio | -21.36% | -153.85% | -83.45% | 71.52% | 76.04% |
