NYSE - Delayed Quote USD

The Estée Lauder Companies Inc. (EL)

144.99 -2.37 (-1.61%)
At close: April 25 at 4:00 PM EDT
147.00 +2.01 (+1.39%)
Pre-Market: 9:04 AM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
6/30/2023
6/30/2022
6/30/2021
6/30/2020
Total Revenue
15,157,000.00
15,910,000.00
17,737,000.00
16,215,000.00
14,294,000.00
Cost of Revenue
4,546,000.00
4,564,000.00
4,305,000.00
3,834,000.00
3,552,000.00
Gross Profit
10,611,000.00
11,346,000.00
13,432,000.00
12,381,000.00
10,742,000.00
Operating Expense
9,594,000.00
9,575,000.00
9,888,000.00
9,371,000.00
8,637,000.00
Operating Income
1,017,000.00
1,771,000.00
3,544,000.00
3,010,000.00
2,105,000.00
Net Non Operating Interest Income Expense
-179,000.00
-124,000.00
-137,000.00
-122,000.00
-113,000.00
Other Income Expense
-41,000.00
-250,000.00
-371,000.00
443,000.00
-946,000.00
Pretax Income
797,000.00
1,397,000.00
3,036,000.00
3,331,000.00
1,046,000.00
Tax Provision
314,000.00
387,000.00
628,000.00
456,000.00
350,000.00
Net Income Common Stockholders
467,000.00
1,006,000.00
2,390,000.00
2,870,000.00
684,000.00
Diluted NI Available to Com Stockholders
467,000.00
1,006,000.00
2,390,000.00
2,870,000.00
684,000.00
Basic EPS
1.30
2.81
6.64
7.91
1.90
Diluted EPS
1.29
2.79
6.55
7.79
1.86
Basic Average Shares
358,300.00
357,900.00
360,000.00
362,900.00
360,600.00
Diluted Average Shares
360,600.00
360,900.00
364,900.00
368,200.00
366,900.00
Total Operating Income as Reported
964,000.00
1,509,000.00
3,170,000.00
2,618,000.00
606,000.00
Total Expenses
14,140,000.00
14,139,000.00
14,193,000.00
13,205,000.00
12,189,000.00
Net Income from Continuing & Discontinued Operation
467,000.00
1,006,000.00
2,390,000.00
2,870,000.00
684,000.00
Normalized Income
499,119.20
1,195,426.00
2,686,582.00
3,208,336.84
1,680,835.00
Interest Income
171,000.00
131,000.00
30,000.00
51,000.00
48,000.00
Interest Expense
350,000.00
255,000.00
167,000.00
173,000.00
161,000.00
Net Interest Income
-179,000.00
-124,000.00
-137,000.00
-122,000.00
-113,000.00
EBIT
1,147,000.00
1,652,000.00
3,203,000.00
3,504,000.00
1,207,000.00
EBITDA
1,940,000.00
2,396,000.00
3,930,000.00
4,155,000.00
1,818,000.00
Reconciled Cost of Revenue
4,546,000.00
4,564,000.00
4,305,000.00
3,834,000.00
3,552,000.00
Reconciled Depreciation
793,000.00
744,000.00
727,000.00
651,000.00
611,000.00
Net Income from Continuing Operation Net Minority Interest
467,000.00
1,006,000.00
2,390,000.00
2,870,000.00
684,000.00
Total Unusual Items Excluding Goodwill
-53,000.00
-262,000.00
-374,000.00
-392,000.00
-1,499,000.00
Total Unusual Items
-53,000.00
-262,000.00
-374,000.00
-392,000.00
-1,499,000.00
Normalized EBITDA
1,993,000.00
2,658,000.00
4,304,000.00
4,547,000.00
3,317,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-20,880.80
-72,574.00
-77,418.00
-53,663.16
-502,165.00
6/30/2020 - 11/17/1995

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