Estee Lauder Statements
EL
Data from Estee Lauder`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
31 Oct, 2024
Expected release date:
04 Feb, 2025
Estee Lauder Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
3 361
-13.2 %
100
928
27.6
2 433
-12.5 %
72.4
—
0
2 298
68.4
2 298
-6 %
68.4
135
-59.7 %
4
-57
-1.7
-2
-0.06
-180
35.5 %
-5.4
-24
-0.7
-156
45.1 %
-4.6
-0.434
359.6
3 871
-1.8 %
100
1 092
28.2
2 779
-1.9 %
71.8
—
0
2 444
63.1
2 444
7 %
63.1
335
-39 %
8.7
-50
-1.3
4
0.1
-279
-157.4 %
-7.2
7
0.2
-284
-186.1 %
-7.3
-0.79
359.6
3 940
-7.9 %
100
1 107
28.1
2 833
-9.4 %
71.9
—
0
2 284
58
2 284
-10.2 %
58
549
-5.7 %
13.9
-49
-1.2
4
0.1
486
-6.4 %
12.3
151
3.8
330
5.4 %
8.4
0.915
360.8
4 280
21.7 %
100
1 154
27
3 126
27.7 %
73
—
0
2 544
59.4
2 544
8.3 %
59.4
582
487.9 %
13.6
-58
-1.4
3
0.07
519
1028.3 %
12.1
195
4.6
313
909.7 %
7.3
0.869
360
3 518
-3 %
100
1 070
30.4
2 448
-0.8 %
69.6
—
0
2 349
66.8
2 349
-2.9 %
66.8
99
110.6 %
2.8
-54
-1.5
2
0.06
46
195.8 %
1.3
10
0.3
31
193.9 %
0.9
0.086
360.5
3 626
-3.4 %
100
1 159
32
2 467
-5 %
68
—
0
2 420
66.7
2 420
6.1 %
66.7
47
-85.1 %
1.3
-46
-1.3
3
0.08
-48
-117.1 %
-1.3
-16
-0.4
-33
-121.2 %
-0.9
-0.092
358.2
3 755
-18.7 %
100
1 159
30.9
2 596
-23.7 %
69.1
—
0
2 281
60.7
2 281
-13.3 %
60.7
315
-59.2 %
8.4
-21
-0.6
4
0.1
280
-47.4 %
7.5
125
3.3
156
-60.4 %
4.2
0.432
361.2
4 621
17.4 %
100
1 219
26.4
3 402
16.9 %
73.6
—
0
2 630
56.9
2 630
17.2 %
56.9
772
15.7 %
16.7
-26
-0.6
2
0.04
532
-16 %
11.5
135
2.9
394
-19.4 %
8.5
1.093
360.4
3 935
10.5 %
100
1 024
26
2 911
15.1 %
74
—
0
2 244
57
2 244
-3.9 %
57
667
240.3 %
17
-31
-0.8
3
0.08
633
1218.8 %
16.1
143
3.6
489
840.4 %
12.4
1.353
361.4
3 561
-16.1 %
100
1 031
29
2 530
-22.2 %
71
—
0
2 334
65.5
2 334
2.6 %
65.5
196
-79.9 %
5.5
-31
-0.9
—
0
48
-93.2 %
1.3
-2
-0.06
52
-90.7 %
1.5
0.144
362.2
4 245
-23.4 %
100
994
23.4
3 251
-24.7 %
76.6
—
0
2 275
53.6
2 275
-21.1 %
53.6
976
-31.8 %
23
-36
-0.8
1
0.02
703
-49.4 %
16.6
130
3.1
558
-48.7 %
13.1
1.535
363.6
5 539
26.1 %
100
1 223
22.1
4 316
29.4 %
77.9
—
0
2 885
52.1
2 885
20.5 %
52.1
1 431
52.1 %
25.8
-32
-0.6
2
0.04
1 388
54.7 %
25.1
298
5.4
1 088
57.2 %
19.6
2.973
366
4 392
11.6 %
100
1 057
24.1
3 335
13.1 %
75.9
—
0
2 394
54.5
2 394
-8.3 %
54.5
941
176.8 %
21.4
-38
-0.9
—
0
897
-14.6 %
20.4
202
4.6
692
-32 %
15.8
1.881
367.9
3 936
1.9 %
100
986
25.1
2 950
0.9 %
74.9
—
0
2 610
66.3
2 610
21.7 %
66.3
340
-56.4 %
8.6
-31
-0.8
847
21.5
1 050
81 %
26.7
35
0.9
1 018
123.2 %
25.9
2.763
368.5
3 864
-20.4 %
100
939
24.3
2 925
-22.4 %
75.7
—
0
2 145
55.5
2 145
-17.2 %
55.5
780
-33.8 %
20.2
-34
-0.9
-2
-0.05
580
-43.7 %
15
122
3.2
456
-47.8 %
11.8
1.24
369
4 853
36.2 %
100
1 084
22.3
3 769
37.7 %
77.7
—
0
2 590
53.4
2 590
27.8 %
53.4
1 179
65.8 %
24.3
-26
-0.5
-7
-0.1
1 030
53.5 %
21.2
153
3.2
873
66.9 %
18
2.37
368
3 562
46.6 %
100
825
23.2
2 737
64.6 %
76.8
—
0
2 026
56.9
2 026
7.5 %
56.9
711
421.7 %
20
-31
-0.9
-3
-0.08
671
210.9 %
18.8
146
4.1
523
213.2 %
14.7
1.42
367.2
2 430
-27.4 %
100
767
31.6
1 663
-33.7 %
68.4
—
0
1 884
77.5
1 884
-9.3 %
77.5
-221
-151.3 %
-9.09
-61
-2.5
-1
-0.04
-605
-856.3 %
-24.9
-146
-6.008
-462
-7600 %
-19.01
-1.28
360.6
3 345
-27.7 %
100
836
25
2 509
-30 %
75
—
0
2 078
62.1
2 078
-18.9 %
62.1
431
-57.8 %
12.9
21
0.6
-1
-0.03
80
-90.1 %
2.4
84
2.5
-6
-101.1 %
-0.2
-0.02
360.2
4 624
18.7 %
100
1 041
22.5
3 583
20 %
77.5
—
0
2 562
55.4
2 562
18.7 %
55.4
1 021
23.2 %
22.1
581
12.6
-1
-0.02
811
6.7 %
17.5
250
5.4
557
-6.4 %
12
1.52
366.7
3 895
8.5 %
100
908
23.3
2 987
8.4 %
76.7
—
0
2 158
55.4
2 158
-10.8 %
55.4
829
146 %
21.3
-45
-1.2
-1
-0.03
760
281.9 %
19.5
162
4.2
595
279 %
15.3
1.61
368.6
3 590
-4.1 %
100
835
23.3
2 755
-5.8 %
76.7
—
0
2 418
67.4
2 418
12 %
67.4
337
-56.1 %
9.4
-20
-0.6
-1
-0.03
199
-72.6 %
5.5
41
1.1
157
-71.7 %
4.4
0.43
368.9
3 744
-6.5 %
100
819
21.9
2 925
-5.5 %
78.1
—
0
2 158
57.6
2 158
-3.9 %
57.6
767
-9.8 %
20.5
-29
-0.8
70
1.9
727
-2.8 %
19.4
170
4.5
555
-3.1 %
14.8
1.51
368.3
4 005
13.6 %
100
910
22.7
3 095
14.6 %
77.3
—
0
2 245
56.1
2 245
10.6 %
56.1
850
26.7 %
21.2
-35
-0.9
—
0
748
18.2 %
18.7
165
4.1
573
14.6 %
14.3
1.54
369.9
3 524
6.9 %
100
823
23.4
2 701
4 %
76.6
—
0
2 030
57.6
2 030
-11.1 %
57.6
671
113.7 %
19
3
0.09
—
0
633
142.5 %
18
132
3.7
500
168.8 %
14.2
1.33
374.4
3 295
-2.2 %
100
697
21.2
2 598
-3.3 %
78.8
—
0
2 284
69.3
2 284
9.2 %
69.3
314
-47.3 %
9.5
-20
-0.6
—
0
261
-45.6 %
7.9
38
1.2
186
-50 %
5.6
0.49
375.7
3 370
-10 %
100
683
20.3
2 687
-10.2 %
79.7
—
0
2 091
62
2 091
-5.5 %
62
596
-23.4 %
17.7
-19
-0.6
—
0
480
-30.4 %
14.2
108
3.2
372
202.4 %
11
0.98
375.7
3 744
14.4 %
753
2 991
16.7 %
—
2 213
2 213
12.9 %
778
29.2 %
-21
—
690
25.7 %
171
123
-71.2 %
0.32
376.1
3 274
13.1 %
711
2 563
12.4 %
—
1 961
1 961
0.3 %
602
84.7 %
-19
—
549
165.2 %
119
427
86.5 %
1.14
375.4
2 894
1.3 %
613
2 281
0.7 %
—
1 955
1 955
10.5 %
326
-34.4 %
-15
—
207
-49.1 %
-23
229
-23.2 %
0.61
373.9
2 857
-10.9 %
591
2 266
-11.9 %
—
1 769
1 769
-7.5 %
497
-24.5 %
-31
—
407
-32.2 %
107
298
-30.4 %
0.8
372.3
3 208
12 %
637
2 571
13.3 %
—
1 913
1 913
4.9 %
658
47.5 %
-21
—
600
48.9 %
170
428
45.6 %
1.15
372.6
2 865
8.3 %
596
2 269
6.2 %
—
1 823
1 823
-2.9 %
446
72.3 %
-17
—
403
209.3 %
107
294
214.4 %
0.79
373.3
2 646.3
-0.4 %
510.7
2 135.6
-0.8 %
—
1 876.7
1 876.7
5.8 %
258.9
-31.7 %
-29.2
—
130.3
-64.8 %
35.3
93.5
-64.8 %
0.25
375.7
2 656.5
-15 %
504.2
2 152.3
-15.1 %
—
1 773.1
1 773.1
-5.8 %
379.2
-42 %
6.2
—
370.2
-39.9 %
103.6
265.6
-40.5 %
0.71
375.6
3 124.8
10.2 %
589
2 535.8
12.3 %
—
1 881.9
1 881.9
3.9 %
653.9
46.5 %
-19.8
—
615.6
40.2 %
167.2
446.2
44.3 %
1.19
376
2 834.7
12.3 %
577.2
2 257.5
10.9 %
—
1 811.3
1 811.3
-0.2 %
446.2
102.3 %
-7.1
—
439.1
100.4 %
128.3
309.3
102.2 %
0.82
379
2 524.4
-2.2 %
488
2 036.4
-2 %
—
1 815.8
1 815.8
8.7 %
220.6
-45.8 %
-1.5
—
219.1
-43.1 %
65.3
153
-43.8 %
0.4
383.9
2 580.5
-15.2 %
502.9
2 077.6
-15.9 %
—
1 670.6
1 670.6
-9.3 %
407
-35.4 %
-21.9
—
385.1
-38 %
112.4
272.1
-37.5 %
0.71
384.7
3 044.5
15.7 %
573.1
2 471.4
18 %
—
1 841.4
1 841.4
5.6 %
630
79.6 %
-8.4
—
621.6
85.7 %
183.9
435.7
91 %
1.13
386.1
2 631
-3.5 %
536.6
2 094.4
-4.4 %
—
1 743.7
1 743.7
-3.6 %
350.7
-8.3 %
-15.9
—
334.8
-8.9 %
105.6
228.1
-11.5 %
0.59
388.2
2 725.3
6.9 %
533.7
2 191.6
6.8 %
—
1 809.2
1 809.2
5.7 %
382.4
12.7 %
-15.4
—
367.6
11.6 %
109.2
257.7
20.9 %
0.66
390.1
2 549.8
-15.5 %
498.7
2 051.1
-15.8 %
—
1 711.8
1 711.8
-4.1 %
339.3
-47.9 %
-10
—
329.3
-48.9 %
115.6
213.2
-50.7 %
0.54
392.1
3 018.7
12.8 %
581.6
2 437.1
14.4 %
—
1 785.8
1 785.8
6.5 %
651.3
43.6 %
-10.8
—
643.9
47.7 %
208.7
432.5
43.8 %
1.09
395.4
2 675
11.1 %
544.1
2 130.9
10.2 %
—
1 677.2
1 677.2
-5.2 %
453.7
176.8 %
-16.5
—
436
228.3 %
134.2
300.7
219.9 %
0.76
394.9
2 407.4
5 %
474.4
1 933
4.6 %
—
1 769.1
1 769.1
10.3 %
163.9
-33.2 %
-9.1
—
132.8
-42.9 %
36.9
94
-47.4 %
0.24
395.5
2 291.8
—
443.1
1 848.7
—
—
1 603.3
1 603.3
—
245.4
—
-14.6
—
232.5
—
53.6
178.8
—
0.45
394