Estée Lauder Quarterly Income Statements Chart
Quarterly
|
Annual
Estée Lauder Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| net sales | 3,550,000,000 | 4,004,000,000 | 3,361,000,000 | 3,871,000,000 | 3,940,000,000 | 4,279,000,000 | 3,518,000,000 | 3,609,000,000 | 3,751,000,000 | 4,620,000,000 | 3,930,000,000 | 3,561,000,000 | 4,245,000,000 | 5,539,000,000 | 4,392,000,000 | 3,936,000,000 | 3,864,000,000 | 4,853,000,000 | 3,562,000,000 | 2,430,000,000 | 3,345,000,000 | 4,624,000,000 | 3,895,000,000 | 3,590,000,000 | 3,744,000,000 | 4,005,000,000 | 3,524,000,000 | 3,295,000,000 | 3,370,000,000 | 3,744,000,000 | 3,274,000,000 | 2,894,000,000 | 2,857,000,000 | 3,208,000,000 | 2,865,000,000 | 2,646,300,000 | 2,656,500,000 | 3,124,800,000 | 2,834,700,000 | 2,524,400,000 | 2,580,500,000 | 3,044,500,000 | 2,631,000,000 | 2,725,300,000 | 2,549,800,000 | 3,018,700,000 | 2,675,000,000 | 2,407,400,000 | 2,291,800,000 | 2,933,000,000 | 2,549,500,000 | 2,251,200,000 | 2,248,200,000 | 2,737,500,000 | 2,476,700,000 | |
| yoy | -9.90% | -6.43% | -4.46% | 7.26% | 5.04% | -7.38% | -10.48% | 1.35% | -11.64% | -16.59% | -10.52% | -9.53% | 9.86% | 14.14% | 23.30% | 61.98% | 15.52% | 4.95% | -8.55% | -32.31% | -10.66% | 15.46% | 10.53% | 8.95% | 11.10% | 6.97% | 7.64% | 13.86% | 17.96% | 16.71% | 14.28% | 9.36% | 7.55% | 2.66% | 1.07% | 4.83% | 2.95% | 2.64% | 7.74% | -7.37% | 1.20% | 0.85% | -1.64% | 13.21% | 11.26% | 2.92% | 4.92% | 6.94% | 1.94% | 7.14% | 2.94% | |||||
| qoq | -11.34% | 19.13% | -13.17% | -1.75% | -7.92% | 21.63% | -2.52% | -3.79% | -18.81% | 17.56% | 10.36% | -16.11% | -23.36% | 26.12% | 11.59% | 1.86% | -20.38% | 36.24% | 46.58% | -27.35% | -27.66% | 18.72% | 8.50% | -4.11% | -6.52% | 13.65% | 6.95% | -2.23% | -9.99% | 14.36% | 13.13% | 1.30% | -10.94% | 11.97% | 8.26% | -0.38% | -14.99% | 10.23% | 12.29% | -2.17% | -15.24% | 15.72% | -3.46% | 6.88% | -15.53% | 12.85% | 11.12% | 5.04% | -21.86% | 15.04% | 13.25% | 0.13% | -17.87% | 10.53% | ||
| cost of sales | 889,000,000 | 957,000,000 | 928,000,000 | 1,093,000,000 | 1,107,000,000 | 1,154,000,000 | 1,070,000,000 | 1,163,000,000 | 1,159,000,000 | 1,219,000,000 | 1,023,000,000 | 1,031,000,000 | 994,000,000 | 1,223,000,000 | 1,057,000,000 | 986,000,000 | 939,000,000 | 1,084,000,000 | 825,000,000 | 767,000,000 | 836,000,000 | 1,041,000,000 | 908,000,000 | 835,000,000 | 819,000,000 | 910,000,000 | 823,000,000 | 697,000,000 | 683,000,000 | 753,000,000 | 711,000,000 | 613,000,000 | 591,000,000 | 637,000,000 | 596,000,000 | 510,700,000 | 504,200,000 | 589,000,000 | 577,200,000 | 488,000,000 | 502,900,000 | 573,100,000 | 536,600,000 | 533,800,000 | 498,700,000 | 581,600,000 | 544,100,000 | 475,600,000 | 443,100,000 | 568,000,000 | 539,200,000 | 441,200,000 | 469,300,000 | 551,000,000 | 534,300,000 | |
| gross profit | 2,661,000,000 | 3,047,000,000 | 2,433,000,000 | 2,778,000,000 | 2,833,000,000 | 3,125,000,000 | 2,448,000,000 | 2,446,000,000 | 2,592,000,000 | 3,401,000,000 | 2,907,000,000 | 2,530,000,000 | 3,251,000,000 | 4,316,000,000 | 3,335,000,000 | 2,950,000,000 | 2,925,000,000 | 3,769,000,000 | 2,737,000,000 | 1,663,000,000 | 2,509,000,000 | 3,583,000,000 | 2,987,000,000 | 2,755,000,000 | 2,925,000,000 | 3,095,000,000 | 2,701,000,000 | 2,598,000,000 | 2,687,000,000 | 2,991,000,000 | 2,563,000,000 | 2,281,000,000 | 2,266,000,000 | 2,571,000,000 | 2,269,000,000 | 2,135,600,000 | 2,152,300,000 | 2,535,800,000 | 2,257,500,000 | 2,036,400,000 | 2,077,600,000 | 2,471,400,000 | 2,094,400,000 | 2,191,500,000 | 2,051,100,000 | 2,437,100,000 | 2,130,900,000 | 1,931,800,000 | 1,848,700,000 | 2,365,000,000 | 2,010,300,000 | 1,810,000,000 | 1,778,900,000 | 2,186,500,000 | 1,942,400,000 | |
| yoy | -6.07% | -2.50% | -0.61% | 13.57% | 9.30% | -8.12% | -15.79% | -3.32% | -20.27% | -21.20% | -12.83% | -14.24% | 11.15% | 14.51% | 21.85% | 77.39% | 16.58% | 5.19% | -8.37% | -39.64% | -14.22% | 15.77% | 10.59% | 6.04% | 8.86% | 3.48% | 5.38% | 13.90% | 18.58% | 16.34% | 12.96% | 6.81% | 5.28% | 1.39% | 0.51% | 4.87% | 3.60% | 2.61% | 7.79% | -7.08% | 1.29% | 1.41% | -1.71% | 13.44% | 10.95% | 3.05% | 6.00% | 6.73% | 3.92% | 8.16% | 3.50% | |||||
| qoq | -12.67% | 25.24% | -12.42% | -1.94% | -9.34% | 27.66% | 0.08% | -5.63% | -23.79% | 16.99% | 14.90% | -22.18% | -24.68% | 29.42% | 13.05% | 0.85% | -22.39% | 37.71% | 64.58% | -33.72% | -29.97% | 19.95% | 8.42% | -5.81% | -5.49% | 14.59% | 3.96% | -3.31% | -10.16% | 16.70% | 12.36% | 0.66% | -11.86% | 13.31% | 6.25% | -0.78% | -15.12% | 12.33% | 10.86% | -1.98% | -15.93% | 18.00% | -4.43% | 6.85% | -15.84% | 14.37% | 10.31% | 4.50% | -21.83% | 17.64% | 11.07% | 1.75% | -18.64% | 12.57% | ||
| gross margin % | 74.96% | 76.10% | 72.39% | 71.76% | 71.90% | 73.03% | 69.58% | 67.78% | 69.10% | 73.61% | 73.97% | 71.05% | 76.58% | 77.92% | 75.93% | 74.95% | 75.70% | 77.66% | 76.84% | 68.44% | 75.01% | 77.49% | 76.69% | 76.74% | 78.13% | 77.28% | 76.65% | 78.85% | 79.73% | 79.89% | 78.28% | 78.82% | 79.31% | 80.14% | 79.20% | 80.70% | 81.02% | 81.15% | 79.64% | 80.67% | 80.51% | 81.18% | 79.60% | 80.41% | 80.44% | 80.73% | 79.66% | 80.24% | 80.67% | 80.63% | 78.85% | 80.40% | 79.13% | 79.87% | 78.43% | |
| operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, general and administrative | 2,258,000,000 | 2,585,000,000 | 2,298,000,000 | 2,444,000,000 | 2,284,000,000 | 2,544,000,000 | 2,349,000,000 | 2,420,000,000 | 2,281,000,000 | 2,630,000,000 | 2,244,000,000 | 2,334,000,000 | 2,275,000,000 | 2,885,000,000 | 2,394,000,000 | 2,610,000,000 | 2,145,000,000 | 2,590,000,000 | 2,026,000,000 | 1,884,000,000 | 2,030,000,000 | 2,538,000,000 | 2,185,000,000 | 2,422,000,000 | 2,170,000,000 | 2,257,000,000 | 2,008,000,000 | 2,288,000,000 | 2,093,000,000 | 2,214,000,000 | 1,961,000,000 | 1,947,000,000 | 1,780,000,000 | 1,917,000,000 | 1,825,000,000 | 1,892,500,000 | 1,753,100,000 | 1,887,900,000 | 1,804,300,000 | 1,808,100,000 | 1,680,400,000 | 1,838,600,000 | 1,746,400,000 | 1,812,000,000 | 1,709,500,000 | 1,784,200,000 | 1,680,200,000 | 1,765,200,000 | 1,605,300,000 | 1,698,600,000 | 1,527,900,000 | 1,701,400,000 | 1,539,000,000 | 1,576,700,000 | 1,507,700,000 | |
| restructuring and other charges | 97,000,000 | 181,000,000 | 97,000,000 | 96,000,000 | 18,000,000 | 7,000,000 | 1,000,000 | 31,000,000 | 14,000,000 | 8,000,000 | 2,000,000 | 92,000,000 | 22,000,000 | 13,000,000 | 6,000,000 | 32,000,000 | 131,000,000 | 35,000,000 | 6,000,000 | 19,000,000 | 24,000,000 | 7,000,000 | 23,000,000 | 117,000,000 | 29,000,000 | 29,000,000 | 41,000,000 | 33,000,000 | 97,000,000 | 67,000,000 | 34,000,000 | 73,000,000 | 59,000,000 | 37,000,000 | 26,000,000 | 99,400,000 | 15,200,000 | 18,500,000 | 1,200,000 | 3,100,000 | 13,300,000 | 400,000 | 20,400,000 | 28,400,000 | 6,100,000 | 4,700,000 | ||||||||||
| impairment of goodwill and other intangible assets | 861,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| talcum litigation settlement agreements | 159,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total operating expenses | 2,355,000,000 | 3,627,000,000 | 2,554,000,000 | 3,011,000,000 | 2,302,000,000 | 2,551,000,000 | 2,350,000,000 | 2,451,000,000 | 2,295,000,000 | 2,845,000,000 | 2,246,000,000 | 2,451,000,000 | 2,513,000,000 | 2,898,000,000 | 2,400,000,000 | 2,716,000,000 | 2,309,000,000 | 2,706,000,000 | 2,032,000,000 | 2,206,000,000 | 2,400,000,000 | 3,322,000,000 | 2,208,000,000 | 2,539,000,000 | 2,251,000,000 | 2,324,000,000 | 2,049,000,000 | 2,321,000,000 | 2,190,000,000 | 2,281,000,000 | 1,995,000,000 | 2,051,000,000 | 1,839,000,000 | 1,954,000,000 | 1,851,000,000 | 1,991,900,000 | 1,768,300,000 | 1,906,400,000 | 1,808,100,000 | 1,680,400,000 | 1,838,600,000 | 1,746,400,000 | 1,811,300,000 | 1,709,500,000 | 1,780,800,000 | 1,681,400,000 | 1,786,000,000 | 1,603,600,000 | 1,711,900,000 | 1,528,300,000 | 1,736,800,000 | 1,567,400,000 | 1,589,500,000 | 1,512,400,000 | ||
| operating income | 306,000,000 | -580,000,000 | -121,000,000 | -233,000,000 | 531,000,000 | 574,000,000 | 98,000,000 | -5,000,000 | 297,000,000 | 556,000,000 | 661,000,000 | 79,000,000 | 738,000,000 | 1,418,000,000 | 935,000,000 | 234,000,000 | 616,000,000 | 1,063,000,000 | 705,000,000 | -543,000,000 | 109,000,000 | 261,000,000 | 779,000,000 | 216,000,000 | 674,000,000 | 771,000,000 | 652,000,000 | 277,000,000 | 497,000,000 | 710,000,000 | 568,000,000 | 230,000,000 | 427,000,000 | 617,000,000 | 418,000,000 | 143,700,000 | 384,000,000 | 629,400,000 | 453,200,000 | 228,300,000 | 397,200,000 | 632,800,000 | 348,000,000 | 380,200,000 | 341,600,000 | 656,300,000 | 449,500,000 | 145,800,000 | 245,100,000 | 653,100,000 | 482,000,000 | 73,200,000 | 211,500,000 | 597,000,000 | 430,000,000 | |
| yoy | -42.37% | -201.05% | -223.47% | 4560.00% | 78.79% | 3.24% | -85.17% | -106.33% | -59.76% | -60.79% | -29.30% | -66.24% | 19.81% | 33.40% | 32.62% | -143.09% | 465.14% | 307.28% | -9.50% | -351.39% | -83.83% | -66.15% | 19.48% | -22.02% | 35.61% | 8.59% | 14.79% | 20.43% | 16.39% | 15.07% | 35.89% | 60.06% | 11.20% | -1.97% | -7.77% | -37.06% | -3.32% | -0.54% | 30.23% | -39.95% | 16.28% | -3.58% | -22.58% | 160.77% | 39.37% | 0.49% | -6.74% | 99.18% | 15.89% | 9.40% | 12.09% | |||||
| qoq | -152.76% | 379.34% | -48.07% | -143.88% | -7.49% | 485.71% | -2060.00% | -101.68% | -46.58% | -15.89% | 736.71% | -89.30% | -47.95% | 51.66% | 299.57% | -62.01% | -42.05% | 50.78% | -229.83% | -598.17% | -58.24% | -66.50% | 260.65% | -67.95% | -12.58% | 18.25% | 135.38% | -44.27% | -30.00% | 25.00% | 146.96% | -46.14% | -30.79% | 47.61% | 190.88% | -62.58% | -38.99% | 38.88% | 98.51% | -42.52% | -37.23% | 81.84% | -8.47% | 11.30% | -47.95% | 46.01% | 208.30% | -40.51% | -62.47% | 35.50% | 558.47% | -65.39% | -64.57% | 38.84% | ||
| operating margin % | 8.62% | -14.49% | -3.60% | -6.02% | 13.48% | 13.41% | 2.79% | -0.14% | 7.92% | 12.03% | 16.82% | 2.22% | 17.39% | 25.60% | 21.29% | 5.95% | 15.94% | 21.90% | 19.79% | -22.35% | 3.26% | 5.64% | 20.00% | 6.02% | 18.00% | 19.25% | 18.50% | 8.41% | 14.75% | 18.96% | 17.35% | 7.95% | 14.95% | 19.23% | 14.59% | 5.43% | 14.46% | 20.14% | 15.99% | 9.04% | 15.39% | 20.79% | 13.23% | 13.95% | 13.40% | 21.74% | 16.80% | 6.06% | 10.69% | 22.27% | 18.91% | 3.25% | 9.41% | 21.81% | 17.36% | |
| interest expense | 87,000,000 | 90,000,000 | 92,000,000 | 91,000,000 | 94,000,000 | 98,000,000 | 95,000,000 | 99,000,000 | 58,000,000 | 52,000,000 | 46,000,000 | 42,000,000 | 41,000,000 | 42,000,000 | 42,000,000 | 42,000,000 | 43,000,000 | 43,000,000 | 45,000,000 | 49,000,000 | 42,000,000 | 38,000,000 | 32,000,000 | 32,000,000 | 32,000,000 | 35,000,000 | 34,000,000 | 32,000,000 | 33,000,000 | 32,000,000 | 31,000,000 | 32,000,000 | 28,000,000 | 22,000,000 | 21,000,000 | 18,600,000 | 18,000,000 | 17,000,000 | 17,100,000 | 15,000,000 | 15,200,000 | 15,000,000 | 13,200,000 | 12,600,000 | 12,300,000 | 12,400,000 | 13,500,000 | 13,000,000 | 12,600,000 | 13,400,000 | 15,800,000 | 14,000,000 | 14,500,000 | 16,600,000 | 16,000,000 | |
| interest income and investment income | 27,000,000 | 23,000,000 | 35,000,000 | 41,000,000 | 45,000,000 | 40,000,000 | 41,000,000 | 53,000,000 | 37,000,000 | 26,000,000 | 15,000,000 | 11,000,000 | 5,000,000 | 10,000,000 | 4,000,000 | 11,000,000 | 9,000,000 | 17,000,000 | 14,000,000 | 7,000,000 | 14,000,000 | 13,000,000 | 14,000,000 | 16,000,000 | 15,000,000 | 12,000,000 | 15,000,000 | 16,000,000 | 16,000,000 | 12,000,000 | 12,000,000 | 9,000,000 | 8,000,000 | 5,000,000 | 6,000,000 | 5,200,000 | 4,200,000 | 3,200,000 | 3,000,000 | 5,800,000 | 3,100,000 | 3,800,000 | ||||||||||||||
| other components of net periodic benefit cost | 5,000,000 | 3,000,000 | 2,000,000 | -4,000,000 | -4,000,000 | -3,000,000 | -2,000,000 | -3,000,000 | -4,000,000 | -2,000,000 | -3,000,000 | -1,000,000 | -2,000,000 | 1,000,000 | 2,000,000 | 7,000,000 | 3,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | |||||||||||||||||||||||||||||||||
| earnings before income taxes | 241,000,000 | -650,000,000 | -180,000,000 | -279,000,000 | 486,000,000 | 519,000,000 | 46,000,000 | -48,000,000 | 280,000,000 | 532,000,000 | 633,000,000 | 48,000,000 | 703,000,000 | 1,388,000,000 | 897,000,000 | 1,050,000,000 | 580,000,000 | 1,030,000,000 | 671,000,000 | -605,000,000 | 80,000,000 | 811,000,000 | 760,000,000 | 199,000,000 | 727,000,000 | 748,000,000 | 633,000,000 | 261,000,000 | 480,000,000 | 690,000,000 | 549,000,000 | 207,000,000 | 407,000,000 | 600,000,000 | 403,000,000 | 130,300,000 | 370,200,000 | 615,600,000 | 439,100,000 | 219,100,000 | 385,100,000 | 621,600,000 | 334,800,000 | 367,600,000 | 329,300,000 | 643,900,000 | 436,000,000 | 132,800,000 | 232,500,000 | 661,000,000 | 448,900,000 | 59,200,000 | 197,000,000 | 590,900,000 | 414,000,000 | |
| benefit for income taxes | 82,000,000 | -60,000,000 | -24,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| net earnings | 159,000,000 | -590,000,000 | -156,000,000 | -286,000,000 | 335,000,000 | 324,000,000 | 36,000,000 | -32,000,000 | 155,000,000 | 397,000,000 | 490,000,000 | 50,000,000 | 573,000,000 | 1,090,000,000 | 695,000,000 | 1,015,000,000 | 458,000,000 | 877,000,000 | 525,000,000 | -459,000,000 | -4,000,000 | 561,000,000 | 598,000,000 | 158,000,000 | 557,000,000 | 577,000,000 | 502,000,000 | 188,000,000 | 374,000,000 | 125,000,000 | 430,000,000 | 230,000,000 | 300,000,000 | 430,000,000 | 296,000,000 | 95,000,000 | 266,600,000 | 448,400,000 | 310,800,000 | 153,800,000 | 272,700,000 | 437,700,000 | 229,200,000 | 258,400,000 | 213,700,000 | 435,200,000 | 301,800,000 | 95,900,000 | 178,900,000 | 449,400,000 | 299,600,000 | 52,200,000 | 131,300,000 | 398,400,000 | 278,600,000 | |
| net earnings attributable to redeemable noncontrolling interest | -11,000,000 | -5,000,000 | -1,000,000 | -3,000,000 | -12,000,000 | -2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| net earnings attributable to the estée lauder companies inc. | 159,000,000 | -590,000,000 | -156,000,000 | -284,000,000 | 330,000,000 | 313,000,000 | 31,000,000 | -33,000,000 | 156,000,000 | 394,000,000 | 489,000,000 | 52,000,000 | 558,000,000 | 1,088,000,000 | 692,000,000 | 1,018,000,000 | 456,000,000 | 873,000,000 | 523,000,000 | -462,000,000 | -6,000,000 | 557,000,000 | 595,000,000 | 157,000,000 | 555,000,000 | 573,000,000 | 500,000,000 | 186,000,000 | 372,000,000 | 123,000,000 | 427,000,000 | 229,000,000 | 298,000,000 | 428,000,000 | 294,000,000 | 93,500,000 | 265,600,000 | 446,200,000 | 309,300,000 | 153,000,000 | 272,100,000 | 435,700,000 | 228,100,000 | 257,700,000 | 213,200,000 | 432,500,000 | 300,700,000 | 94,000,000 | 178,800,000 | 447,500,000 | 299,500,000 | 51,200,000 | 130,400,000 | 396,700,000 | 278,600,000 | |
| yoy | -51.82% | -288.50% | -603.23% | 760.61% | 111.54% | -20.56% | -93.66% | -163.46% | -72.04% | -63.79% | -29.34% | -94.89% | 22.37% | 24.63% | 32.31% | -320.35% | -7700.00% | 56.73% | -12.10% | -394.27% | -101.08% | -2.79% | 19.00% | -15.59% | 49.19% | 365.85% | 17.10% | -18.78% | 24.83% | -71.26% | 45.24% | 144.92% | 12.20% | -4.08% | -4.95% | -38.89% | -2.39% | 2.41% | 35.60% | -40.63% | 27.63% | 0.74% | -24.14% | 174.15% | 19.24% | -3.35% | 0.40% | 83.59% | 37.12% | 12.81% | 7.50% | |||||
| qoq | -126.95% | 278.21% | -45.07% | -186.06% | 5.43% | 909.68% | -193.94% | -121.15% | -60.41% | -19.43% | 840.38% | -90.68% | -48.71% | 57.23% | -32.02% | 123.25% | -47.77% | 66.92% | -213.20% | 7600.00% | -101.08% | -6.39% | 278.98% | -71.71% | -3.14% | 14.60% | 168.82% | -50.00% | 202.44% | -71.19% | 86.46% | -23.15% | -30.37% | 45.58% | 214.44% | -64.80% | -40.48% | 44.26% | 102.16% | -43.77% | -37.55% | 91.01% | -11.49% | 20.87% | -50.71% | 43.83% | 219.89% | -47.43% | -60.04% | 49.42% | 484.96% | -60.74% | -67.13% | 42.39% | ||
| net income margin % | 4.48% | -14.74% | -4.64% | -7.34% | 8.38% | 7.31% | 0.88% | -0.91% | 4.16% | 8.53% | 12.44% | 1.46% | 13.14% | 19.64% | 15.76% | 25.86% | 11.80% | 17.99% | 14.68% | -19.01% | -0.18% | 12.05% | 15.28% | 4.37% | 14.82% | 14.31% | 14.19% | 5.64% | 11.04% | 3.29% | 13.04% | 7.91% | 10.43% | 13.34% | 10.26% | 3.53% | 10.00% | 14.28% | 10.91% | 6.06% | 10.54% | 14.31% | 8.67% | 9.46% | 8.36% | 14.33% | 11.24% | 3.90% | 7.80% | 15.26% | 11.75% | 2.27% | 5.80% | 14.49% | 11.25% | |
| net earnings attributable to the estée lauder companies inc. per common share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 440,000 | -1,640,000 | -430,000 | -790,000 | 920,000 | 870,000 | 90,000 | -90,000 | 440,000 | 1,100,000 | 1,370,000 | 160,000 | 1,550,000 | 3,020,000 | 1,910,000 | 2,810,000 | 1,250,000 | 2,400,000 | 1,440,000 | -1,280,000 | -20,000 | 1,550,000 | 1,650,000 | 440,000 | 1,530,000 | 1,580,000 | 1,360,000 | 510,000 | 1,010,000 | 330,000 | 1,160,000 | 620,000 | 810,000 | 1,170,000 | 800,000 | 250,000 | 720,000 | 1,210,000 | 830,000 | 410,000 | 720,000 | 1,150,000 | 600,000 | 680,000 | 550,000 | 1,110,000 | 780,000 | 240,000 | 460,000 | 1,160,000 | 770,000 | 130,000 | 340,000 | 1,030,000 | 1,430,000 | |
| diluted | 440,000 | -1,640,000 | -430,000 | -790,000 | 910,000 | 870,000 | 90,000 | -90,000 | 430,000 | 1,090,000 | 1,350,000 | 160,000 | 1,530,000 | 2,970,000 | 1,880,000 | 2,760,000 | 1,240,000 | 2,370,000 | 1,420,000 | -1,260,000 | -20,000 | 1,520,000 | 1,610,000 | 430,000 | 1,510,000 | 1,550,000 | 1,340,000 | 500,000 | 990,000 | 330,000 | 1,140,000 | 610,000 | 800,000 | 1,150,000 | 790,000 | 250,000 | 710,000 | 1,190,000 | 820,000 | 400,000 | 710,000 | 1,130,000 | 590,000 | 660,000 | 540,000 | 1,090,000 | 760,000 | 230,000 | 450,000 | 1,130,000 | 760,000 | 130,000 | 330,000 | 1,000,000 | 1,400,000 | |
| weighted-average common shares outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 360,300,000 | 360,000,000 | 359,600,000 | 359,000,000 | 359,100,000 | 358,700,000 | 358,400,000 | 357,900,000 | 357,900,000 | 357,700,000 | 357,900,000 | 360,000,000 | 359,200,000 | 360,600,000 | 362,200,000 | 362,900,000 | 363,600,000 | 363,000,000 | 362,100,000 | 360,600,000 | 360,200,000 | 360,200,000 | 361,400,000 | 363,500,000 | 361,900,000 | 363,300,000 | 366,800,000 | 368,000,000 | 367,900,000 | 368,700,000 | 368,400,000 | 367,100,000 | 367,000,000 | 366,900,000 | 366,400,000 | 370,000,000 | 369,100,000 | 369,600,000 | 372,500,000 | 379,300,000 | 378,500,000 | 380,000,000 | 381,800,000 | 386,200,000 | 385,800,000 | 388,300,000 | 387,800,000 | 387,600,000 | 387,200,000 | 387,400,000 | 387,800,000 | 388,700,000 | 388,200,000 | 386,800,000 | 195,300,000 | |
| diluted | 361,400,000 | 360,000,000 | 359,600,000 | 360,800,000 | 360,800,000 | 360,000,000 | 360,500,000 | 360,900,000 | 361,200,000 | 360,400,000 | 361,400,000 | 364,900,000 | 363,600,000 | 366,000,000 | 367,900,000 | 368,200,000 | 369,000,000 | 368,000,000 | 367,200,000 | 366,900,000 | 360,200,000 | 366,700,000 | 368,600,000 | 370,400,000 | 368,300,000 | 369,900,000 | 374,400,000 | 375,700,000 | 375,700,000 | 376,100,000 | 375,400,000 | 373,000,000 | 372,300,000 | 372,600,000 | 373,300,000 | 376,600,000 | 375,600,000 | 376,000,000 | 379,000,000 | 385,700,000 | 384,700,000 | 386,100,000 | 388,200,000 | 393,100,000 | 392,100,000 | 395,400,000 | 394,900,000 | 394,900,000 | 394,000,000 | 394,700,000 | 395,500,000 | 397,000,000 | 396,300,000 | 395,200,000 | 199,600,000 | |
| impairment of other intangible assets | 51,750,000 | 207,000,000 | 27,000,000 | 266,000,000 | 4,000,000 | 18,000,000 | 1,675,000 | 6,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| benefit from income taxes | 7,000,000 | 151,000,000 | 195,000,000 | 10,000,000 | -16,000,000 | 125,000,000 | 135,000,000 | 143,000,000 | -2,000,000 | 130,000,000 | 298,000,000 | 202,000,000 | 35,000,000 | 122,000,000 | 153,000,000 | 146,000,000 | -146,000,000 | 84,000,000 | 250,000,000 | 162,000,000 | 41,000,000 | 170,000,000 | 171,000,000 | 131,000,000 | 73,000,000 | 106,000,000 | 565,000,000 | 119,000,000 | -23,000,000 | 107,000,000 | 170,000,000 | 107,000,000 | 35,300,000 | 103,600,000 | 167,200,000 | 128,300,000 | 65,300,000 | 112,400,000 | 183,900,000 | 105,600,000 | 109,200,000 | 115,600,000 | 208,700,000 | 134,200,000 | 36,900,000 | 53,600,000 | 211,600,000 | 149,300,000 | 7,000,000 | 65,700,000 | 192,500,000 | 135,400,000 | ||||
| net income (earnings) attributable to redeemable noncontrolling interest | -5,250,000 | -5,000,000 | -1,000,000 | 1,000,000 | -3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| other income | 1,000,000 | -19,000,000 | 576,000,000 | 71,000,000 | 21,300,000 | 1,800,000 | 10,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| net earnings attributable to noncontrolling interests | 1,000,000 | -3,000,000 | -4,000,000 | -1,000,000 | -4,000,000 | -2,000,000 | -4,000,000 | -2,000,000 | -3,000,000 | -2,000,000 | -4,000,000 | -3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
| goodwill impairment | 54,000,000 | 26,000,000 | 275,000,000 | 511,000,000 | 48,000,000 | 20,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment of other intangible and long-lived assets | 25,000,000 | 216,000,000 | 15,000,000 | 33,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to redeemable noncontrolling interest | 2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairments of other intangible and long-lived assets | 277,000,000 | 71,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cash dividends declared per common share | 380,000 | 380,000 | 380,000 | 380,000 | 340,000 | 340,000 | 340,000 | 340,000 | 300,000 | 300,000 | 300,000 | 300,000 | 240,000 | 240,000 | 240,000 | 240,000 | 200,000 | 200,000 | 200,000 | 200,000 | 180,000 | 180,000 | 180,000 | 720,000 | 525,000 | |||||||||||||||||||||||||||||||
| interest expense on debt extinguishment | 19,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to noncontrolling interests |
We provide you with 20 years income statements for Estée Lauder stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Estée Lauder stock. Explore the full financial landscape of Estée Lauder stock with our expertly curated income statements.
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