The Estée Lauder Companies Inc.
EL
$86.81
-$0.62-0.71%
NYSE
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 14.33B | 14.79B | 15.18B | 15.45B | 15.61B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 14.33B | 14.79B | 15.18B | 15.45B | 15.61B |
| Cost of Revenue | 3.73B | 3.86B | 4.08B | 4.27B | 4.42B |
| Gross Profit | 10.60B | 10.93B | 11.10B | 11.18B | 11.19B |
| SG&A Expenses | 9.47B | 9.59B | 9.61B | 9.56B | 9.61B |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 3.00M | 27.00M | 11.00M | 12.00M | -- |
| Total Operating Expenses | 13.20B | 13.47B | 13.69B | 13.84B | 14.03B |
| Operating Income | 1.13B | 1.32B | 1.48B | 1.61B | 1.58B |
| Income Before Tax | -1.04B | -868.00M | -623.00M | 546.00M | 772.00M |
| Income Tax Expenses | 93.00M | 5.00M | 74.00M | 329.00M | 363.00M |
| Earnings from Continuing Operations | -1.13K | -873.00 | -697.00 | 217.00 | 409.00 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | 2.00M | -3.00M | -14.00M | -19.00M |
| Net Income | -1.13B | -871.00M | -700.00M | 203.00M | 390.00M |
| EBIT | 1.13B | 1.32B | 1.48B | 1.61B | 1.58B |
| EBITDA | 1.96B | 2.15B | 2.32B | 2.44B | 2.40B |
| EPS Basic | -3.15 | -2.42 | -1.94 | 0.57 | 1.09 |
| Normalized Basic EPS | 1.53 | 1.88 | 2.18 | 2.39 | 2.33 |
| EPS Diluted | -3.15 | -2.42 | -1.95 | 0.56 | 1.08 |
| Normalized Diluted EPS | 1.53 | 1.88 | 2.18 | 2.38 | 2.32 |
| Average Basic Shares Outstanding | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B |
| Average Diluted Shares Outstanding | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B |
| Dividend Per Share | 1.71 | 2.02 | 2.33 | 2.64 | 2.64 |
| Payout Ratio | -54.55% | -83.70% | -119.86% | 468.47% | 242.82% |