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The Estee Lauder Companies Inc (ELAA.DU)

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60.40 -1.00 (-1.63%)
At close: November 15 at 7:31 PM GMT+1
Currency in USD All numbers in thousands
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
15,451,000.00
15,608,000.00
15,910,000.00
17,737,000.00
16,215,000.00
Cost of Revenue
4,282,000.00
4,424,000.00
4,564,000.00
4,305,000.00
3,834,000.00
Gross Profit
11,169,000.00
11,184,000.00
11,346,000.00
13,432,000.00
12,381,000.00
Operating Expense
9,570,000.00
9,621,000.00
9,575,000.00
9,888,000.00
9,371,000.00
Operating Income
1,599,000.00
1,563,000.00
1,771,000.00
3,544,000.00
3,010,000.00
Net Non Operating Interest Income Expense
-214,000.00
-211,000.00
-124,000.00
-137,000.00
-122,000.00
Other Income Expense
-839,000.00
-580,000.00
-250,000.00
-371,000.00
443,000.00
Pretax Income
546,000.00
772,000.00
1,397,000.00
3,036,000.00
3,331,000.00
Tax Provision
329,000.00
363,000.00
387,000.00
628,000.00
456,000.00
Net Income Common Stockholders
203,000.00
390,000.00
1,006,000.00
2,390,000.00
2,870,000.00
Diluted NI Available to Com Stockholders
203,000.00
390,000.00
1,006,000.00
2,390,000.00
2,870,000.00
Basic EPS
0.57
1.09
2.81
6.64
7.91
Diluted EPS
0.56
1.08
2.79
6.55
7.79
Basic Average Shares
359,300.00
359,000.00
357,900.00
360,000.00
362,900.00
Diluted Average Shares
360,575.00
360,800.00
360,900.00
364,900.00
368,200.00
Total Operating Income as Reported
751,000.00
970,000.00
1,509,000.00
3,170,000.00
2,618,000.00
Total Expenses
13,852,000.00
14,045,000.00
14,139,000.00
14,193,000.00
13,205,000.00
Net Income from Continuing & Discontinued Operation
203,000.00
390,000.00
1,006,000.00
2,390,000.00
2,870,000.00
Normalized Income
872,920.00
858,470.00
1,195,426.00
2,686,637.68
3,208,336.84
Interest Income
161,000.00
167,000.00
131,000.00
30,000.00
51,000.00
Interest Expense
375,000.00
378,000.00
255,000.00
167,000.00
173,000.00
Net Interest Income
-214,000.00
-211,000.00
-124,000.00
-137,000.00
-122,000.00
EBIT
921,000.00
1,150,000.00
1,652,000.00
3,203,000.00
3,504,000.00
EBITDA
1,751,000.00
1,975,000.00
2,396,000.00
3,930,000.00
4,155,000.00
Reconciled Cost of Revenue
4,282,000.00
4,424,000.00
4,564,000.00
4,305,000.00
3,834,000.00
Reconciled Depreciation
830,000.00
825,000.00
744,000.00
727,000.00
651,000.00
Net Income from Continuing Operation Net Minority Interest
203,000.00
390,000.00
1,006,000.00
2,390,000.00
2,870,000.00
Total Unusual Items Excluding Goodwill
-848,000.00
-593,000.00
-262,000.00
-374,000.00
-392,000.00
Total Unusual Items
-848,000.00
-593,000.00
-262,000.00
-374,000.00
-392,000.00
Normalized EBITDA
2,599,000.00
2,568,000.00
2,658,000.00
4,304,000.00
4,547,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-178,080.00
-124,530.00
-72,574.00
-77,362.32
-53,663.16
6/30/2021 - 12/14/2009

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