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The Estee Lauder Companies Inc (ELAA.DU)

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68.80
+1.20
+(1.78%)
As of 4:31:17 PM GMT+1. Market Open.
Currency in USD All numbers in thousands
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
15,176,000
15,608,000
15,910,000
17,737,000
16,215,000
Cost of Revenue
4,085,000
4,424,000
4,564,000
4,305,000
3,834,000
Gross Profit
11,091,000
11,184,000
11,346,000
13,432,000
12,381,000
Operating Expense
9,611,000
9,621,000
9,575,000
9,888,000
9,371,000
Operating Income
1,480,000
1,563,000
1,771,000
3,544,000
3,010,000
Net Non Operating Interest Income Expense
-223,000
-211,000
-124,000
-137,000
-122,000
Other Income Expense
-1,880,000
-580,000
-250,000
-371,000
443,000
Pretax Income
-623,000
772,000
1,397,000
3,036,000
3,331,000
Tax Provision
74,000
363,000
387,000
628,000
456,000
Net Income Common Stockholders
-700,000
390,000
1,006,000
2,390,000
2,870,000
Diluted NI Available to Com Stockholders
-700,000
390,000
1,006,000
2,390,000
2,870,000
Basic EPS
-1.94
1.09
2.81
6.64
7.91
Diluted EPS
-1.94
1.08
2.79
6.55
7.79
Basic Average Shares
359,600
359,000
357,900
360,000
362,900
Diluted Average Shares
360,550
360,800
360,900
364,900
368,200
Total Operating Income as Reported
-403,000
970,000
1,509,000
3,170,000
2,618,000
Total Expenses
13,696,000
14,045,000
14,139,000
14,193,000
13,205,000
Net Income from Continuing & Discontinued Operation
-700,000
390,000
1,006,000
2,390,000
2,870,000
Normalized Income
787,570
858,470
1,195,426
2,686,637.68
3,208,336.84
Interest Income
144,000
167,000
131,000
30,000
51,000
Interest Expense
367,000
378,000
255,000
167,000
173,000
Net Interest Income
-223,000
-211,000
-124,000
-137,000
-122,000
EBIT
-256,000
1,150,000
1,652,000
3,203,000
3,504,000
EBITDA
576,000
1,975,000
2,396,000
3,930,000
4,155,000
Reconciled Cost of Revenue
4,085,000
4,424,000
4,564,000
4,305,000
3,834,000
Reconciled Depreciation
832,000
825,000
744,000
727,000
651,000
Net Income from Continuing Operation Net Minority Interest
-700,000
390,000
1,006,000
2,390,000
2,870,000
Total Unusual Items Excluding Goodwill
-1,883,000
-593,000
-262,000
-374,000
-392,000
Total Unusual Items
-1,883,000
-593,000
-262,000
-374,000
-392,000
Normalized EBITDA
2,459,000
2,568,000
2,658,000
4,304,000
4,547,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-395,430
-124,530
-72,574
-77,362.32
-53,663.16
6/30/2021 - 12/14/2009

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