The Estée Lauder Companies Inc. (EL)

USD 74.96

(-4.12%)

Annual Income Statements

(In USD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 15.6 Billion 15.91 Billion 17.73 Billion 16.21 Billion 14.29 Billion 14.86 Billion
Cost of Revenue 4.42 Billion 4.56 Billion 4.3 Billion 3.83 Billion 3.55 Billion 3.38 Billion
Gross Profit 11.18 Billion 11.34 Billion 13.43 Billion 12.38 Billion 10.74 Billion 11.47 Billion
Operating Expenses 10.21 Billion 9.57 Billion 9.88 Billion 9.37 Billion 8.63 Billion 8.85 Billion
Selling, General and Administrative Expenses 9.62 Billion 9.57 Billion 9.88 Billion 9.37 Billion 8.63 Billion 8.85 Billion
Research and Development Expenses 360 Million 344 Million 307 Million 243 Million 228 Million 202 Million
Other Expenses - 12 Million 3 Million 835 Million 553 Million 69 Million
Cost and Expenses 14.63 Billion 14.13 Billion 14.19 Billion 13.2 Billion 12.18 Billion 12.24 Billion
Operating Income 970 Million 1.5 Billion 3.17 Billion 3.89 Billion 2.7 Billion 2.31 Billion
Interest Expense 378 Million 255 Million 167 Million 173 Million 161 Million 133 Million
Income Tax Expense 363 Million 387 Million 628 Million 456 Million 350 Million 513 Million
Earnings before Tax 772 Million 1.39 Billion 3.03 Billion 3.33 Billion 1.04 Billion 2.3 Billion
Net Income 390 Million 1 Billion 2.39 Billion 2.87 Billion 684 Million 1.78 Billion
Earnings Per Share Basic 1.09 2.81 6.64 7.91 1.90 4.91
Earnings Per Share Diluted 1.08 2.79 6.55 7.79 1.86 4.82
Weighted Average Shares Outstanding 359 Million 357.9 Million 360 Million 362.9 Million 360.6 Million 363.5 Million
Weighted Average Shares Outstanding (Diluted) 360.8 Million 360.9 Million 364.9 Million 368.2 Million 366.9 Million 370.4 Million
Gross Margin 0.72 0.71 0.76 0.76 0.75 0.77
EBIT Margin 0.15 0.17 0.24 0.28 0.23 0.22
Profit Margin 0.02 0.06 0.13 0.18 0.05 0.12
EBITDA 2.4 Billion 2.35 Billion 3.78 Billion 3.66 Billion 2.71 Billion 3.15 Billion
Earnings Before Tax Margin 0.06 0.09 0.18 0.24 0.19 0.16

Income Statement Charts