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The Estée Lauder Companies Inc. (EL)

NYSE - Nasdaq Real-time price. Currency in USD
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84.56+0.36 (+0.43%)
At close: 04:00PM EDT
84.55 -0.01 (-0.01%)
After hours: 07:57PM EDT
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
30/06/2024
30/06/2023
30/06/2022
30/06/2021
Total revenue
15,608,000
15,608,000
15,910,000
17,737,000
16,215,000
Cost of revenue
4,424,000
4,424,000
4,564,000
4,305,000
3,834,000
Gross profit
11,184,000
11,184,000
11,346,000
13,432,000
12,381,000
Operating expenses
Selling general and administrative
9,621,000
9,621,000
9,575,000
9,888,000
9,371,000
Total operating expenses
9,621,000
9,621,000
9,575,000
9,888,000
9,371,000
Operating income or loss
1,563,000
1,563,000
1,771,000
3,544,000
3,010,000
Interest expense
378,000
378,000
255,000
167,000
173,000
Total other income/expenses net
-580,000
-580,000
-250,000
-371,000
443,000
Income before tax
772,000
772,000
1,397,000
3,036,000
3,331,000
Income tax expense
363,000
363,000
387,000
628,000
456,000
Income from continuing operations
409,000
409,000
1,010,000
2,408,000
2,875,000
Net income
390,000
390,000
1,006,000
2,390,000
2,870,000
Net income available to common shareholders
390,000
390,000
1,006,000
2,390,000
2,870,000
Basic EPS
1.53
1.09
2.81
6.64
7.91
Diluted EPS
1.53
1.08
2.79
6.55
7.79
Basic average shares
358,025
359,000
357,900
360,000
362,900
Diluted average shares
360,675
360,800
360,900
364,900
368,200