The Estée Lauder Companies Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 16.21B | 17.74B | 15.91B | 15.61B | 14.29B | -8.5% | |
| Cost of Revenue | (3.83B) | (4.30B) | (4.56B) | (4.42B) | (3.73B) | -15.7% | |
Gross Profit | 12.38B | 13.43B | 11.35B | 11.18B | 10.56B | -5.6% | |
| Operating Expenses | |||||||
| Research & Development | (243.00M) | — | — | — | (316.00M) | — | |
| Selling, General & Administrative | (9.37B) | (9.89B) | (9.57B) | (9.62B) | (9.28B) | -3.5% | |
| Depreciation & Amortization | (651.00M) | (727.00M) | (744.00M) | (825.00M) | (829.00M) | 0.5% | |
Operating Income (EBIT) | 2.62B | 3.17B | 1.51B | 970.00M | 958.00M | -1.2% | |
| Non-Operating Items | |||||||
| Interest Income | 51.00M | 30.00M | 131.00M | 167.00M | 114.00M | -31.7% | |
| Interest Expense | (173.00M) | (167.00M) | (255.00M) | (378.00M) | (404.00M) | 6.9% | |
| Other Income/Expenses (Net) | 713.00M | -134.00M | -112.00M | -198.00M | -2.00B | 909.1% | |
Income Before Tax | 3.33B | 3.04B | 1.40B | 772.00M | -1.04B | -234.7% | |
| Income Tax Expense | (456.00M) | (628.00M) | (387.00M) | (363.00M) | (93.00M) | -74.4% | |
Net Income | 2.87B | 2.39B | 1.01B | 390.00M | -1.13B | -390.5% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $8 | $7 | $3 | $1 | $-3 | -389.0% | |
| Weighted Avg Shares Outstanding | 362.90M | 360.00M | 357.90M | 359.00M | 360.10M | 0.3% | |
| Weighted Avg Shares Outstanding (Diluted) | 368.20M | 364.90M | 360.90M | 360.80M | 360.10M | -0.2% | |
EBITDA | 4.16B | 3.93B | 2.40B | 1.98B | 193.00M | -90.2% |
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EL in the Consumer Defensive
Large Cap