The Estée Lauder Companies Inc.
EL · NYSE
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $14 | $16 | $16 | $18 |
| % Growth | -8.5% | -1.9% | -10.3% | – |
| Cost of Goods Sold | $4 | $4 | $5 | $4 |
| Gross Profit | $11 | $11 | $11 | $13 |
| % Margin | 73.9% | 71.7% | 71.3% | 75.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $10 |
| SG&A Expenses | $9 | $10 | $10 | $10 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $1 | $0 | $0 |
| Operating Expenses | $10 | $10 | $10 | $10 |
| Operating Income | $1 | $1 | $2 | $3 |
| % Margin | 6.7% | 6.2% | 9.5% | 17.9% |
| Other Income/Exp. Net | -$2 | -$0 | -$0 | -$0 |
| Pre-Tax Income | -$1 | $1 | $1 | $3 |
| Tax Expense | $0 | $0 | $0 | $1 |
| Net Income | -$1 | $0 | $1 | $2 |
| % Margin | -7.9% | 2.5% | 6.3% | 13.5% |
| EPS | -3.15 | 1.09 | 2.81 | 6.64 |
| % Growth | -389% | -61.2% | -57.7% | – |
| EPS Diluted | -3.15 | 1.08 | 2.79 | 6.55 |
| Weighted Avg Shares Out | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 0 | 0 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1 | $1 | $1 | $1 |
| EBITDA | $0 | $2 | $2 | $4 |
| % Margin | 1.4% | 12.7% | 15.1% | 22.2% |