The Estée Lauder Companies Inc.
EL
$72.04
-$1.27-1.73%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 15.18B | 15.45B | 15.61B | 15.35B | 15.16B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 15.18B | 15.45B | 15.61B | 15.35B | 15.16B |
| Cost of Revenue | 4.07B | 4.27B | 4.42B | 4.49B | 4.54B |
| Gross Profit | 11.10B | 11.18B | 11.19B | 10.86B | 10.61B |
| SG&A Expenses | 9.61B | 9.56B | 9.61B | 9.59B | 9.58B |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 11.00M | 12.00M | -- | -- | -- |
| Total Operating Expenses | 13.69B | 13.84B | 14.03B | 14.08B | 14.13B |
| Operating Income | 1.49B | 1.61B | 1.58B | 1.27B | 1.03B |
| Income Before Tax | -623.00M | 546.00M | 772.00M | 1.00B | 797.00M |
| Income Tax Expenses | 74.00M | 329.00M | 363.00M | 340.00M | 314.00M |
| Earnings from Continuing Operations | -697.00 | 217.00 | 409.00 | 663.00 | 483.00 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -3.00M | -14.00M | -19.00M | -22.00M | -16.00M |
| Net Income | -700.00M | 203.00M | 390.00M | 641.00M | 467.00M |
| EBIT | 1.49B | 1.61B | 1.58B | 1.27B | 1.03B |
| EBITDA | 2.32B | 2.44B | 2.40B | 2.08B | 1.83B |
| EPS Basic | -1.94 | 0.57 | 1.09 | 1.79 | 1.30 |
| Normalized Basic EPS | 2.19 | 2.39 | 2.33 | 1.79 | 1.44 |
| EPS Diluted | -1.95 | 0.56 | 1.08 | 1.77 | 1.29 |
| Normalized Diluted EPS | 2.18 | 2.38 | 2.32 | 1.78 | 1.43 |
| Average Basic Shares Outstanding | 1.44B | 1.44B | 1.44B | 1.43B | 1.43B |
| Average Diluted Shares Outstanding | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B |
| Dividend Per Share | 2.33 | 2.64 | 2.64 | 2.64 | 2.64 |
| Payout Ratio | -119.86% | 468.47% | 242.82% | 147.89% | 203.00% |
