Estee Lauder Statements
EL
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
3 871
100
1 092
28.2
2 779
71.8
—
0
2 444
63.1
2 444
63.1
335
8.7
-50
-1.3
4
0.1
-279
-7.2
7
0.2
-284
-7.3
-0.79
359.6
3 940
100
1 107
28.1
2 833
71.9
—
0
2 284
58
2 284
58
549
13.9
-49
-1.2
4
0.1
486
12.3
151
3.8
330
8.4
0.915
360.8
4 280
100
1 154
27
3 126
73
—
0
2 544
59.4
2 544
59.4
582
13.6
-58
-1.4
3
0.07
519
12.1
195
4.6
313
7.3
0.869
360
3 518
100
1 070
30.4
2 448
69.6
—
0
2 349
66.8
2 349
66.8
99
2.8
-54
-1.5
2
0.06
46
1.3
10
0.3
31
0.9
0.086
360.5
3 626
100
1 159
32
2 467
68
—
0
2 420
66.7
2 420
66.7
47
1.3
-46
-1.3
3
0.08
-48
-1.3
-16
-0.4
-33
-0.9
-0.092
358.2
3 755
100
1 159
30.9
2 596
69.1
—
0
2 281
60.7
2 281
60.7
315
8.4
-21
-0.6
4
0.1
280
7.5
125
3.3
156
4.2
0.432
361.2
4 621
100
1 219
26.4
3 402
73.6
—
0
2 630
56.9
2 630
56.9
772
16.7
-26
-0.6
2
0.04
532
11.5
135
2.9
394
8.5
1.093
360.4
3 935
100
1 024
26
2 911
74
—
0
2 244
57
2 244
57
667
17
-31
-0.8
3
0.08
633
16.1
143
3.6
489
12.4
1.353
361.4
3 561
100
1 031
29
2 530
71
—
0
2 334
65.5
2 334
65.5
196
5.5
-31
-0.9
—
0
48
1.3
-2
-0.06
52
1.5
0.144
362.2
4 245
100
994
23.4
3 251
76.6
—
0
2 275
53.6
2 275
53.6
976
23
-36
-0.8
1
0.02
703
16.6
130
3.1
558
13.1
1.535
363.6
5 539
100
1 223
22.1
4 316
77.9
—
0
2 885
52.1
2 885
52.1
1 431
25.8
-32
-0.6
2
0.04
1 388
25.1
298
5.4
1 088
19.6
2.973
366
4 392
100
1 057
24.1
3 335
75.9
—
0
2 394
54.5
2 394
54.5
941
21.4
-38
-0.9
—
0
897
20.4
202
4.6
692
15.8
1.881
367.9
3 936
100
986
25.1
2 950
74.9
—
0
2 610
66.3
2 610
66.3
340
8.6
-31
-0.8
847
21.5
1 050
26.7
35
0.9
1 018
25.9
2.763
368.5
3 864
100
939
24.3
2 925
75.7
—
0
2 145
55.5
2 145
55.5
780
20.2
-34
-0.9
-2
-0.05
580
15
122
3.2
456
11.8
1.24
369
4 853
100
1 084
22.3
3 769
77.7
—
0
2 590
53.4
2 590
53.4
1 179
24.3
-26
-0.5
-7
-0.1
1 030
21.2
153
3.2
873
18
2.37
368
3 562
100
825
23.2
2 737
76.8
—
0
2 026
56.9
2 026
56.9
711
20
-31
-0.9
-3
-0.08
671
18.8
146
4.1
523
14.7
1.42
367.2
2 430
100
767
31.6
1 663
68.4
—
0
1 884
77.5
1 884
77.5
-221
-9.09
-61
-2.5
-1
-0.04
-605
-24.9
-146
-6.008
-462
-19.01
-1.28
360.6
3 345
100
836
25
2 509
75
—
0
2 078
62.1
2 078
62.1
431
12.9
21
0.6
-1
-0.03
80
2.4
84
2.5
-6
-0.2
-0.02
360.2
4 624
100
1 041
22.5
3 583
77.5
—
0
2 562
55.4
2 562
55.4
1 021
22.1
581
12.6
-1
-0.02
811
17.5
250
5.4
557
12
1.52
366.7
3 895
100
908
23.3
2 987
76.7
—
0
2 158
55.4
2 158
55.4
829
21.3
-45
-1.2
-1
-0.03
760
19.5
162
4.2
595
15.3
1.61
368.6
3 590
100
835
23.3
2 755
76.7
—
0
2 418
67.4
2 418
67.4
337
9.4
-20
-0.6
-1
-0.03
199
5.5
41
1.1
157
4.4
0.43
368.9
3 744
100
819
21.9
2 925
78.1
—
0
2 158
57.6
2 158
57.6
767
20.5
-29
-0.8
70
1.9
727
19.4
170
4.5
555
14.8
1.51
368.3
4 005
100
910
22.7
3 095
77.3
—
0
2 245
56.1
2 245
56.1
850
21.2
-35
-0.9
—
0
748
18.7
165
4.1
573
14.3
1.54
369.9
3 524
100
823
23.4
2 701
76.6
—
0
2 030
57.6
2 030
57.6
671
19
3
0.09
—
0
633
18
132
3.7
500
14.2
1.33
374.4
3 295
100
697
21.2
2 598
78.8
—
0
2 284
69.3
2 284
69.3
314
9.5
-20
-0.6
—
0
261
7.9
38
1.2
186
5.6
0.49
375.7
3 370
100
683
20.3
2 687
79.7
—
0
2 091
62
2 091
62
596
17.7
-19
-0.6
—
0
480
14.2
108
3.2
372
11
0.98
375.7
3 744
753
2 991
—
2 213
2 213
778
-21
—
690
171
123
0.32
376.1
3 274
711
2 563
—
1 961
1 961
602
-19
—
549
119
427
1.14
375.4
2 894
613
2 281
—
1 955
1 955
326
-15
—
207
-23
229
0.61
373.9
2 857
591
2 266
—
1 769
1 769
497
-31
—
407
107
298
0.8
372.3
3 208
637
2 571
—
1 913
1 913
658
-21
—
600
170
428
1.15
372.6
2 865
596
2 269
—
1 823
1 823
446
-17
—
403
107
294
0.79
373.3
2 646.3
510.7
2 135.6
—
1 876.7
1 876.7
258.9
-29.2
—
130.3
35.3
93.5
0.25
375.7
2 656.5
504.2
2 152.3
—
1 773.1
1 773.1
379.2
6.2
—
370.2
103.6
265.6
0.71
375.6
3 124.8
589
2 535.8
—
1 881.9
1 881.9
653.9
-19.8
—
615.6
167.2
446.2
1.19
376
2 834.7
577.2
2 257.5
—
1 811.3
1 811.3
446.2
-7.1
—
439.1
128.3
309.3
0.82
379
2 524.4
488
2 036.4
—
1 815.8
1 815.8
220.6
-1.5
—
219.1
65.3
153
0.4
383.9
2 580.5
502.9
2 077.6
—
1 670.6
1 670.6
407
-21.9
—
385.1
112.4
272.1
0.71
384.7
3 044.5
573.1
2 471.4
—
1 841.4
1 841.4
630
-8.4
—
621.6
183.9
435.7
1.13
386.1
2 631
536.6
2 094.4
—
1 743.7
1 743.7
350.7
-15.9
—
334.8
105.6
228.1
0.59
388.2
2 725.3
533.7
2 191.6
—
1 809.2
1 809.2
382.4
-15.4
—
367.6
109.2
257.7
0.66
390.1
2 549.8
498.7
2 051.1
—
1 711.8
1 711.8
339.3
-10
—
329.3
115.6
213.2
0.54
392.1
3 018.7
581.6
2 437.1
—
1 785.8
1 785.8
651.3
-10.8
—
643.9
208.7
432.5
1.09
395.4
2 675
544.1
2 130.9
—
1 677.2
1 677.2
453.7
-16.5
—
436
134.2
300.7
0.76
394.9
2 407.4
474.4
1 933
—
1 769.1
1 769.1
163.9
-9.1
—
132.8
36.9
94
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