Estee Lauder Financial Statements 2009-2024 | EL

Fifteen years of historical annual and quarterly income statements for Estee Lauder (EL).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM2024202320222021202020192018201720162015201420132012201120102009
$15,451$15,608$15,910$17,737$16,215$14,294$14,863$13,683$11,824$11,262$10,780$10,969$10,182$9,714$8,810$7,796$7,324
$4,282$4,424$4,564$4,305$3,834$3,552$3,387$2,844$2,434$2,181$2,100$2,158$2,026$1,996$1,937$1,829$1,882
$11,169$11,184$11,346$13,432$12,381$10,742$11,476$10,839$9,390$9,081$8,680$8,811$8,156$7,718$6,873$5,966$5,442
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$9,570$9,621$9,575$9,888$9,371$8,637$8,857$8,553$7,460$7,338$7,074$6,986$6,597$6,325$5,697$5,067$4,884
$-159.00$-180.00$-207.00$-241.00$-134.00$-614.00$-22.00$0$-3.00$0.00$0.00$0$-8.10$-21.70$-8.70$-31.80$-48.80
$10,418$10,214$9,837$10,262$9,763$10,136$9,163$8,784$7,686$7,471$7,074$6,983$6,630$6,406$5,784$5,177$5,024
$751$970$1,509$3,170$2,618$606$2,313$2,055$1,704$1,610$1,606$1,828$1,526$1,312$1,089$790$418
$-205.00$-198.00$-112.00$-134.00$713$440$-6.00$-75.00$-87.00$-55.00$-45.00$-50.80$-50.80$-50.60$-63.90$-101.60$-75.70
$546$772$1,397$3,036$3,331$1,046$2,307$1,980$1,617$1,555$1,561$1,777$1,475$1,261$1,026$688$343
$329$363$387$628$456$350$513$863$361$434$467$568$451$401$322$206$116
$217$409$1,010$2,408$2,875$696$1,794$1,117$1,256$1,121$1,094$1,209$1,024$861$704$482$227
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$217$409$1,010$2,408$2,875$696$1,794$1,117$1,256$1,121$1,094$1,209$1,024$861$704$482$227
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$203$390$1,006$2,390$2,870$684$1,785$1,108$1,249$1,115$1,089$1,204$1,020$857$701$478$218
$1,581$1,795$2,253$3,897$3,269$1,217$2,870$2,586$2,168$2,025$2,015$2,212$1,881$1,629$1,422$1,102$736
$751$970$1,509$3,170$2,618$606$2,313$2,055$1,704$1,610$1,606$1,828$1,526$1,312$1,089$790$418
$0.57$1.09$2.81$6.64$7.91$1.90$4.91$3.01$3.40$3.01$2.87$3.12$2.63$2.20$1.78$1.21$0.56
$0.56$1.08$2.79$6.55$7.79$1.86$4.82$2.95$3.35$2.96$2.82$3.06$2.58$2.16$1.74$1.19$0.55

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$3,361$3,871$3,940$4,279$3,518$3,609$3,751$4,620$3,930$3,561$4,245$5,539$4,392$3,936$3,864$4,853$3,562$2,430$3,345$4,624$3,895$3,590$3,744$4,005$3,524$3,295$3,370$3,744$3,274$2,894$2,857$3,208$2,865$2,646$2,657$3,124$2,835$2,524$2,581$3,045$2,631$2,725$2,550$3,019$2,675$2,407$2,292$2,933$2,550$2,251$2,248$2,738$2,477$2,061$2,166$2,492$2,092$1,840$1,860$2,262$1,833$1,683$1,697
$928$1,093$1,107$1,154$1,070$1,163$1,159$1,219$1,023$1,031$994$1,223$1,057$986$939$1,084$825$767$836$1,041$908$835$819$910$823$697$683$753$711$610$591$637$596$511$504$589$577$487$503$573$537$534$499$582$544$476$443$568$539$441$469$551$534$425$483$541$488$414$445$525$445$427$446
$2,433$2,778$2,833$3,125$2,448$2,446$2,592$3,401$2,907$2,530$3,251$4,316$3,335$2,950$2,925$3,769$2,737$1,663$2,509$3,583$2,987$2,755$2,925$3,095$2,701$2,598$2,687$2,991$2,563$2,284$2,266$2,571$2,269$2,135$2,153$2,535$2,258$2,037$2,078$2,471$2,094$2,192$2,051$2,437$2,131$1,932$1,849$2,365$2,010$1,810$1,779$2,187$1,942$1,636$1,683$1,951$1,604$1,426$1,415$1,737$1,388$1,256$1,250
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$2,298$2,444$2,284$2,544$2,349$2,420$2,281$2,630$2,244$2,334$2,275$2,885$2,394$2,610$2,145$2,590$2,026$1,884$2,030$2,538$2,185$2,422$2,170$2,257$2,008$2,287$2,092$2,214$1,960$1,938$1,780$1,917$1,825$1,893$1,754$1,886$1,805$1,809$1,680$1,839$1,746$1,812$1,710$1,784$1,680$1,765$1,605$1,699$1,528$1,701$1,539$1,577$1,508$1,560$1,416$1,419$1,302$1,358$1,277$1,282$1,150$1,152$1,159
$-159.00$0$0.00$0$0.00$0$0.00$-207.00$0$-25.00$-216.00$0.00$0$-74.00$-33.00$-27.00$0$-277.00$-71.00$-266.00$0$0$-4.00$-18.00$0$0$0.00$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$-15.00$0$-6.70$0$-1.70$-7.00$0.00$0$-2.80$0.00$-29.00$0$-34.20$-14.60
$2,554$3,011$2,302$2,551$2,350$2,451$2,295$2,845$2,246$2,451$2,513$2,898$2,400$2,716$2,309$2,706$2,032$2,206$2,400$3,322$2,208$2,539$2,251$2,324$2,049$2,320$2,189$2,281$1,994$2,042$1,839$1,954$1,851$1,992$1,769$1,905$1,805$1,809$1,680$1,839$1,746$1,811$1,710$1,781$1,681$1,786$1,604$1,712$1,528$1,737$1,567$1,590$1,512$1,571$1,474$1,433$1,306$1,382$1,289$1,337$1,168$1,270$1,180
$-121.00$-233.00$531$574$98.00$-5.00$297$556$661$79.00$738$1,418$935$234$616$1,063$705$-543.00$109$261$779$216$674$771$652$278$498$710$569$242$427$617$418$143$384$630$453$228$397$633$348$380$342$656$450$146$245$653$482$73.20$211$597$430$64.60$209$518$298$43.60$126$400$220$-14.70$70.30
$-59.00$-46.00$-45.00$-55.00$-52.00$-43.00$-17.00$-24.00$-28.00$-31.00$-35.00$-30.00$-38.00$816$-36.00$-33.00$-34.00$-62.00$-29.00$550$-19.00$-17.00$53.00$-23.00$-19.00$-17.00$-18.00$-20.00$-20.00$-35.00$-20.00$-17.00$-15.00$-13.00$-14.00$-14.00$-14.00$-8.50$-12.10$-11.20$-13.20$-12.60$-12.30$-12.40$-13.50$-13.00$-12.60$7.90$-33.10$-14.00$-14.50$-6.10$-16.00$-15.90$-15.80$-16.10$-16.10$-43.90$-18.20$-19.90$-19.60$-20.20$-20.60
$-180.00$-279.00$486$519$46.00$-48.00$280$532$633$48.00$703$1,388$897$1,050$580$1,030$671$-605.00$80.00$811$760$199$727$748$633$261$480$690$549$207$407$600$403$130$370$616$439$220$385$622$335$368$329$644$436$133$233$661$449$59.20$197$591$414$48.70$193$502$282$-0.30$108$380$201$-34.90$49.70
$-24.00$7.00$151$195$10.00$-16.00$125$135$143$-2.00$130$298$202$35.00$122$153$146$-146.00$84.00$250$162$41.00$170$171$131$73.00$106$565$119$-23.00$107$170$107$35.00$104$167$128$65.10$112$184$106$109$116$209$134$36.90$53.60$212$149$7.00$65.70$193$135$5.50$68.20$156$92.30$-25.30$50.20$118$63.00$-22.50$21.40
$-156.00$-286.00$335$324$36.00$-32.00$155$397$490$50.00$573$1,090$695$1,015$458$877$525$-459.00$-4.00$561$598$158$557$577$502$188$374$125$430$230$300$430$296$95.00$266$449$311$154$273$438$229$258$214$435$302$95.90$179$449$300$52.20$131$398$279$43.20$125$346$190$25.00$57.90$262$138$-12.40$28.30
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-156.00$-286.00$335$324$36.00$-32.00$155$397$490$50.00$573$1,090$695$1,015$458$877$525$-459.00$-4.00$561$598$158$557$577$502$188$374$125$430$230$300$430$296$95.00$266$449$311$154$273$438$229$258$214$435$302$95.90$179$449$300$52.20$131$398$279$43.20$125$346$190$25.00$57.90$262$138$-9.10$28.30
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-156.00$-284.00$330$313$31.00$-33.00$156$394$489$52.00$558$1,088$692$1,018$456$873$523$-462.00$-6.00$557$595$157$555$573$500$186$372$123$427$229$298$428$294$94.00$265$447$309$153$272$436$228$258$213$433$301$94.00$179$448$300$51.20$130$397$279$41.10$125$344$191$23.90$57.50$256$141$-17.90$27.20
$87.00$-22.00$737$779$301$191$486$737$839$260$920$1,599$1,118$410$775$1,223$861$-379.00$-508.00$1,182$922$279$899$908$784$420$631$839$696$369$546$729$524$253$487$734$551$338$497$731$449$485$437$752$538$253$335$732$560$175$286$668$500$148$323$584$367$113$195$508$286$96.00$151
$-121.00$-233.00$531$574$98.00$-5.00$297$556$661$79.00$738$1,418$935$234$616$1,063$705$-543.00$109$261$779$216$674$771$652$278$498$710$569$242$427$617$418$143$384$630$453$228$397$633$348$380$342$656$450$146$245$653$482$73.20$211$597$430$64.60$209$518$298$43.60$126$400$220$-14.70$70.30
$-0.43$-0.79$0.92$0.87$0.09$-0.10$0.44$1.10$1.37$0.16$1.55$3.02$1.91$2.82$1.25$2.40$1.44$-1.28$-0.02$1.55$1.65$0.44$1.53$1.58$1.36$0.51$1.01$0.33$1.16$0.62$0.81$1.17$0.80$0.25$0.72$1.21$0.83$0.40$0.72$1.15$0.60$0.68$0.55$1.11$0.78$0.24$0.46$1.16$0.77$0.12$0.34$1.03$0.71$0.11$0.32$0.87$0.49$0.06$0.15$0.65$0.36$-0.05$0.07
$-0.43$-0.79$0.91$0.87$0.09$-0.08$0.43$1.09$1.35$0.17$1.53$2.97$1.88$2.76$1.24$2.37$1.42$-1.25$-0.02$1.52$1.61$0.42$1.51$1.55$1.34$0.49$0.99$0.33$1.14$0.61$0.80$1.15$0.79$0.24$0.71$1.19$0.82$0.39$0.71$1.13$0.59$0.67$0.54$1.09$0.76$0.24$0.45$1.13$0.76$0.13$0.33$1.00$0.70$0.10$0.31$0.86$0.48$0.06$0.14$0.64$0.36$-0.05$0.07