NYSE - Delayed Quote USD

The Estée Lauder Companies Inc. (EL)

132.00 +0.34 (+0.26%)
At close: 4:00 PM EDT
132.04 +0.04 (+0.03%)
After hours: 5:27 PM 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
15,346,000.00
15,910,000.00
17,737,000.00
16,215,000.00
14,294,000.00
Cost of Revenue
4,494,000.00
4,564,000.00
4,305,000.00
3,834,000.00
3,552,000.00
Gross Profit
10,852,000.00
11,346,000.00
13,432,000.00
12,381,000.00
10,742,000.00
Operating Expense
9,597,000.00
9,575,000.00
9,888,000.00
9,371,000.00
8,637,000.00
Operating Income
1,255,000.00
1,771,000.00
3,544,000.00
3,010,000.00
2,105,000.00
Net Non Operating Interest Income Expense
-207,000.00
-124,000.00
-137,000.00
-122,000.00
-113,000.00
Other Income Expense
-45,000.00
-250,000.00
-371,000.00
443,000.00
-946,000.00
Pretax Income
1,003,000.00
1,397,000.00
3,036,000.00
3,331,000.00
1,046,000.00
Tax Provision
340,000.00
387,000.00
628,000.00
456,000.00
350,000.00
Net Income Common Stockholders
641,000.00
1,006,000.00
2,390,000.00
2,870,000.00
684,000.00
Diluted NI Available to Com Stockholders
641,000.00
1,006,000.00
2,390,000.00
2,870,000.00
684,000.00
Basic EPS
1.79
2.81
6.64
7.91
1.90
Diluted EPS
1.78
2.79
6.55
7.79
1.86
Basic Average Shares
358,650.00
357,900.00
360,000.00
362,900.00
360,600.00
Diluted Average Shares
360,525.00
360,900.00
364,900.00
368,200.00
366,900.00
Total Operating Income as Reported
1,198,000.00
1,509,000.00
3,170,000.00
2,618,000.00
606,000.00
Total Expenses
14,091,000.00
14,139,000.00
14,193,000.00
13,205,000.00
12,189,000.00
Net Income from Continuing & Discontinued Operation
641,000.00
1,006,000.00
2,390,000.00
2,870,000.00
684,000.00
Normalized Income
678,677.97
1,195,426.00
2,686,582.00
3,208,336.84
1,680,835.00
Interest Income
179,000.00
131,000.00
30,000.00
51,000.00
48,000.00
Interest Expense
386,000.00
255,000.00
167,000.00
173,000.00
161,000.00
Net Interest Income
-207,000.00
-124,000.00
-137,000.00
-122,000.00
-113,000.00
EBIT
1,389,000.00
1,652,000.00
3,203,000.00
3,504,000.00
1,207,000.00
EBITDA
2,199,000.00
2,396,000.00
3,930,000.00
4,155,000.00
1,818,000.00
Reconciled Cost of Revenue
4,494,000.00
4,564,000.00
4,305,000.00
3,834,000.00
3,552,000.00
Reconciled Depreciation
810,000.00
744,000.00
727,000.00
651,000.00
611,000.00
Net Income from Continuing Operation Net Minority Interest
641,000.00
1,006,000.00
2,390,000.00
2,870,000.00
684,000.00
Total Unusual Items Excluding Goodwill
-57,000.00
-262,000.00
-374,000.00
-392,000.00
-1,499,000.00
Total Unusual Items
-57,000.00
-262,000.00
-374,000.00
-392,000.00
-1,499,000.00
Normalized EBITDA
2,256,000.00
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
-19,322.03
-72,574.00
-77,418.00
-53,663.16
-502,165.00
6/30/2020 - 11/17/1995

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