NYSE:EL
The Estée Lauder Companies Inc.
- Stock
Last Close
134.94
03/05 20:00
Market Cap
46.81B
Beta: 1.01
Volume Today
3.79M
Avg: 1.63M
PE Ratio
98.93
PFCF: −37.35
Dividend Yield
1.75%
Payout:172.63%
Jun '13 | Sep '13 | Dec '13 | Mar '14 | Jun '14 | Sep '14 | Dec '14 | Mar '15 | Jun '15 | Sep '15 | Dec '15 | Mar '16 | Jun '16 | Sep '16 | Dec '16 | Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2.41B - | 2.67B 11.12% | 3.02B 12.85% | 2.55B 15.53% | 2.73B 6.88% | 2.63B 3.46% | 3.04B 15.72% | 2.58B 15.24% | 2.52B 2.17% | 2.83B 12.29% | 3.12B 10.23% | 2.66B 14.99% | 2.65B 0.38% | 2.87B 8.26% | 3.21B 11.97% | 2.86B 10.94% | 2.89B 1.30% | 3.27B 13.13% | 3.74B 14.36% | 3.37B 9.99% | 3.29B 2.23% | 3.52B 6.95% | 4.00B 13.65% | 3.74B 6.52% | 3.59B 4.11% | 3.90B 8.50% | 4.62B 18.72% | 3.35B 27.66% | 2.43B 27.35% | 3.56B 46.58% | 4.85B 36.24% | 3.86B 20.38% | 3.94B 1.86% | 4.39B 11.59% | 5.54B 26.12% | 4.25B 23.36% | 3.56B 16.11% | 3.93B 10.36% | 4.62B 17.56% | 3.75B 18.81% | 3.61B 3.79% | 3.52B 2.52% | 4.27B 21.29% | 5.05B 18.28% | |
cost of revenue | 475.60M - | 544.10M 14.40% | 581.60M 6.89% | 498.70M 14.25% | 533.80M 7.04% | 536.60M 0.52% | 573.10M 6.80% | 502.90M 12.25% | 488M 2.96% | 577.20M 18.28% | 589M 2.04% | 504.20M 14.40% | 510.70M 1.29% | 596M 16.70% | 637M 6.88% | 591M 7.22% | 613M 3.72% | 711M 15.99% | 753M 5.91% | 683M 9.30% | 697M 2.05% | 823M 18.08% | 910M 10.57% | 819M 10% | 835M 1.95% | 908M 8.74% | 1.04B 14.65% | 836M 19.69% | 767M 8.25% | 825M 7.56% | 1.08B 31.39% | 939M 13.38% | 986M 5.01% | 1.06B 7.20% | 1.22B 15.70% | 994M 18.72% | 1.03B 3.72% | 1.02B 0.78% | 1.22B 19.16% | 1.16B 4.92% | 1.16B 0.35% | 1.07B 8.00% | 1.15B 7.85% | 2.21B 91.85% | |
gross profit | 1.93B - | 2.13B 10.31% | 2.44B 14.37% | 2.05B 15.84% | 2.19B 6.85% | 2.09B 4.43% | 2.47B 18.00% | 2.08B 15.93% | 2.04B 1.98% | 2.26B 10.86% | 2.54B 12.33% | 2.15B 15.12% | 2.14B 0.78% | 2.27B 6.25% | 2.57B 13.31% | 2.27B 11.86% | 2.28B 0.66% | 2.56B 12.36% | 2.99B 16.70% | 2.69B 10.16% | 2.60B 3.31% | 2.70B 3.96% | 3.10B 14.59% | 2.92B 5.49% | 2.75B 5.81% | 2.99B 8.42% | 3.58B 19.95% | 2.51B 29.97% | 1.66B 33.72% | 2.74B 64.58% | 3.77B 37.71% | 2.92B 22.39% | 2.95B 0.85% | 3.33B 13.05% | 4.32B 29.42% | 3.25B 24.68% | 2.53B 22.18% | 2.91B 14.90% | 3.40B 16.99% | 2.59B 23.79% | 2.45B 5.63% | 2.45B 0.08% | 3.11B 27.17% | 2.83B 8.99% | |
selling and marketing expenses | -4.74B - | ||||||||||||||||||||||||||||||||||||||||||||
general and administrative expenses | 1.77B - | 1.68B 4.82% | 1.78B 6.19% | 1.71B 4.19% | 1.81B 6.00% | 1.75B 3.62% | 1.84B 5.28% | 1.68B 8.60% | 1.81B 7.60% | 1.80B 0.21% | 1.89B 4.63% | 1.75B 7.14% | 1.89B 7.95% | 1.82B 3.57% | 1.92B 5.04% | 1.78B 7.15% | 1.95B 9.38% | 1.96B 0.72% | 2.21B 12.90% | 2.09B 5.47% | 2.29B 9.32% | 2.01B 12.24% | 2.26B 12.40% | 2.17B 3.85% | 2.42B 11.61% | 2.19B 9.79% | 2.54B 16.16% | 2.03B 20.02% | 1.88B 7.19% | 2.03B 7.54% | 2.59B 27.84% | 2.15B 17.18% | 2.61B 21.68% | 2.39B 8.28% | 2.88B 20.51% | 2.27B 21.14% | 2.33B 2.59% | 2.24B 3.86% | 2.63B 17.20% | 2.28B 13.27% | 7.16B 213.68% | ||||
selling general and administrative expenses | 1.77B - | 1.68B 4.82% | 1.78B 6.19% | 1.71B 4.19% | 1.81B 6.00% | 1.75B 3.62% | 1.84B 5.28% | 1.68B 8.60% | 1.81B 7.60% | 1.80B 0.21% | 1.89B 4.63% | 1.75B 7.14% | 1.89B 7.95% | 1.82B 3.57% | 1.92B 5.04% | 1.78B 7.15% | 1.95B 9.38% | 1.96B 0.72% | 2.21B 12.90% | 2.09B 5.47% | 2.29B 9.32% | 2.01B 12.24% | 2.26B 12.40% | 2.17B 3.85% | 2.42B 11.61% | 2.19B 9.79% | 2.54B 16.16% | 2.03B 20.02% | 1.88B 7.19% | 2.03B 7.54% | 2.59B 27.84% | 2.15B 17.18% | 2.61B 21.68% | 2.39B 8.28% | 2.88B 20.51% | 2.27B 21.14% | 2.33B 2.59% | 2.24B 3.86% | 2.63B 17.20% | 2.28B 13.27% | 2.42B 6.09% | 2.35B 2.93% | 2.52B 7.19% | 2.28B 9.29% | |
research and development expenses | 307M - | 344M - | |||||||||||||||||||||||||||||||||||||||||||
other expenses | 70M - | -1M 101.43% | -1M 0% | 575M 57,600% | -1M 100.17% | -20M 1,900% | -3M 85% | -7M 133.33% | -2M 71.43% | 847M 42,450% | 2M - | 1M 50% | 3M - | 2M 33.33% | 4M 100% | 3M 25% | 2M 33.33% | 3M 50% | |||||||||||||||||||||||||||
cost and expenses | 2.24B - | 2.22B 0.74% | 2.37B 6.36% | 2.21B 6.66% | 2.35B 6.23% | 2.28B 2.68% | 2.41B 5.64% | 2.18B 9.47% | 2.30B 5.17% | 2.38B 3.72% | 2.48B 4.01% | 2.26B 8.87% | 2.40B 6.46% | 2.42B 0.74% | 2.55B 5.49% | 2.37B 7.17% | 2.56B 7.97% | 2.67B 4.38% | 2.97B 11.04% | 2.78B 6.44% | 2.98B 7.53% | 2.83B 5.16% | 3.17B 11.87% | 2.99B 5.62% | 3.26B 8.97% | 3.09B 5.04% | 3.58B 15.71% | 2.87B 19.92% | 2.65B 7.50% | 2.85B 7.54% | 3.67B 28.87% | 3.08B 16.06% | 3.60B 16.60% | 3.45B 4.03% | 4.11B 19.04% | 3.27B 20.42% | 3.37B 2.94% | 3.27B 2.91% | 3.85B 17.81% | 3.44B 10.63% | 3.58B 4.16% | 3.42B 4.58% | 3.67B 7.40% | 4.50B 22.49% | |
operating expenses | 1.77B - | 1.68B 4.82% | 1.78B 6.19% | 1.71B 4.19% | 1.81B 6.00% | 1.75B 3.62% | 1.84B 5.28% | 1.68B 8.60% | 1.81B 7.60% | 1.80B 0.21% | 1.89B 4.63% | 1.75B 7.14% | 1.89B 7.95% | 1.82B 3.57% | 1.92B 5.04% | 1.78B 7.15% | 1.95B 9.38% | 1.96B 0.72% | 2.21B 12.90% | 2.09B 5.47% | 2.29B 9.32% | 2.01B 12.24% | 2.26B 12.40% | 2.17B 3.85% | 2.42B 11.61% | 2.19B 9.79% | 2.54B 16.16% | 2.03B 20.02% | 1.88B 7.19% | 2.03B 7.54% | 2.59B 27.84% | 2.15B 17.18% | 2.61B 21.68% | 2.39B 8.28% | 2.88B 20.51% | 2.27B 21.14% | 2.33B 2.59% | 2.24B 3.86% | 2.63B 17.20% | 2.28B 13.27% | 2.42B 6.09% | 2.35B 2.93% | 2.52B 7.19% | 2.28B 9.29% | |
interest expense | 13M - | 13.50M 3.85% | 12.40M 8.15% | 12.30M 0.81% | 12.60M 2.44% | 13.20M 4.76% | 15M 13.64% | 15.20M 1.33% | 15M 1.32% | 17.10M 14.00% | 17M 0.58% | 18M 5.88% | 18.60M 3.33% | 21M 12.90% | 22M 4.76% | 28M 27.27% | 32M 14.29% | 31M 3.13% | 32M 3.23% | 33M 3.13% | 32M 3.03% | 34M 6.25% | 35M 2.94% | 32M 8.57% | 32M 0% | 32M 0% | 38M 18.75% | 42M 10.53% | 49M 16.67% | 45M 8.16% | 43M 4.44% | 43M 0% | 42M 2.33% | 42M 0% | 42M 0% | 41M 2.38% | 42M 2.44% | 46M 9.52% | 52M 13.04% | 58M 11.54% | 99M 70.69% | 95M 4.04% | 146M 53.68% | 94M 35.62% | |
ebitda | 256.30M - | 539.60M 110.53% | 748.40M 38.70% | 341.60M 54.36% | 484.10M 41.72% | 448.60M 7.33% | 734.60M 63.75% | 400.30M 45.51% | 344.80M 13.86% | 554.30M 60.76% | 754.60M 36.14% | 506.70M 32.85% | 248.30M 51.00% | 556M 123.92% | 659M 18.53% | 613M 6.98% | 343M 44.05% | 741M 116.03% | 918M 23.89% | 610M 33.55% | 468M 23.28% | 840M 79.49% | 987M 17.50% | 975M 1.22% | 348M 64.31% | 958M 175.29% | 1.78B 85.49% | 652M 63.31% | -234M 135.89% | 878M 475.21% | 1.35B 53.64% | 946M 29.87% | 1.20B 26.64% | 1.13B 5.84% | 1.62B 43.97% | 1.16B 28.33% | 207M 82.22% | 859M 314.98% | 799M 6.98% | 541M 32.29% | 278M 48.61% | 345M 24.10% | 795M 130.43% | 531M 33.21% | |
operating income | 145.80M - | 449.50M 208.30% | 656.30M 46.01% | 341.60M 47.95% | 380.20M 11.30% | 348M 8.47% | 632.80M 81.84% | 397.20M 37.23% | 228.30M 42.52% | 453.20M 98.51% | 629.40M 38.88% | 384M 38.99% | 143.70M 62.58% | 418M 190.88% | 617M 47.61% | 427M 30.79% | 230M 46.14% | 568M 146.96% | 710M 25% | 497M 30% | 277M 44.27% | 652M 135.38% | 771M 18.25% | 674M 12.58% | 216M 67.95% | 779M 260.65% | 261M 66.50% | 109M 58.24% | -543M 598.17% | 705M 229.83% | 1.06B 50.78% | 616M 42.05% | 234M 62.01% | 935M 299.57% | 1.42B 51.66% | 738M 47.95% | 26M 96.48% | 661M 2,442.31% | 556M 15.89% | 297M 46.58% | -5M 101.68% | 98M 2,060% | 595M 507.14% | 531M 10.76% | |
depreciation and amortization | 89.70M - | 88.90M 0.89% | 95.50M 7.42% | 95.60M 0.10% | 104.60M 9.41% | 100.60M 3.82% | 98M 2.58% | 100M 2.04% | 110.70M 10.70% | 98.10M 11.38% | 103.50M 5.50% | 103.30M 0.19% | 109.80M 6.29% | 106M 3.46% | 112M 5.66% | 119M 6.25% | 127M 6.72% | 127M 0% | 129M 1.57% | 133M 3.10% | 142M 6.77% | 132M 7.04% | 137M 3.79% | 135M 1.46% | 153M 13.33% | 143M 6.54% | 144M 0.70% | 160M 11.11% | 164M 2.50% | 156M 4.88% | 160M 2.56% | 159M 0.63% | 176M 10.69% | 183M 3.98% | 181M 1.09% | 426M 135.36% | 181M 57.51% | 198M 9.39% | 243M 22.73% | 244M 0.41% | 196M 19.67% | 203M 3.57% | 200M 1.48% | ||
total other income expenses net | -20.80M - | -1.20M 94.23% | 3.40M 383.33% | -12.30M 461.76% | 700K 105.69% | -13.20M 1,985.71% | -11.20M 15.15% | -12.10M 8.04% | -9.20M 23.97% | -14.10M 53.26% | -18.50M 31.21% | -15.20M 17.84% | -99.40M 553.95% | -26M 73.84% | -37M 42.31% | -59M 59.46% | -104M 76.27% | -34M 67.31% | -67M 97.06% | -97M 44.78% | -33M 65.98% | -41M 24.24% | -67M 63.41% | -11M 83.58% | -118M 972.73% | -24M 79.66% | -209M 770.83% | -371M 77.51% | -342M 7.82% | -9M 97.37% | -123M 1,266.67% | -166M 34.96% | 741M 546.39% | -6M 100.81% | -11M 83.33% | -35M 218.18% | 22M 162.86% | -28M 227.27% | -24M 14.29% | -17M 29.17% | -28M 64.71% | 1M 103.57% | -76M 7,700% | -45M 40.79% | |
income before tax | 132.80M - | 436M 228.31% | 643.90M 47.68% | 329.30M 48.86% | 367.60M 11.63% | 334.80M 8.92% | 621.60M 85.66% | 385.10M 38.05% | 219.10M 43.11% | 439.10M 100.41% | 615.60M 40.20% | 370.20M 39.86% | 130.30M 64.80% | 403M 209.29% | 600M 48.88% | 407M 32.17% | 207M 49.14% | 549M 165.22% | 690M 25.68% | 480M 30.43% | 261M 45.63% | 633M 142.53% | 748M 18.17% | 727M 2.81% | 199M 72.63% | 760M 281.91% | 811M 6.71% | 80M 90.14% | -605M 856.25% | 671M 210.91% | 1.03B 53.50% | 580M 43.69% | 1.05B 81.03% | 897M 14.57% | 1.39B 54.74% | 703M 49.35% | 48M 93.17% | 633M 1,218.75% | 532M 15.96% | 280M 47.37% | -48M 117.14% | 46M 195.83% | 519M 1,028.26% | 486M 6.36% | |
income tax expense | 36.90M - | 134.20M 263.69% | 208.70M 55.51% | 115.60M 44.61% | 109.20M 5.54% | 105.60M 3.30% | 183.90M 74.15% | 112.40M 38.88% | 65.30M 41.90% | 128.30M 96.48% | 167.20M 30.32% | 103.60M 38.04% | 35.30M 65.93% | 107M 203.12% | 170M 58.88% | 107M 37.06% | -23M 121.50% | 119M 617.39% | 565M 374.79% | 106M 81.24% | 73M 31.13% | 131M 79.45% | 171M 30.53% | 170M 0.58% | 41M 75.88% | 162M 295.12% | 250M 54.32% | 84M 66.40% | -146M 273.81% | 146M 200% | 153M 4.79% | 122M 20.26% | 35M 71.31% | 202M 477.14% | 298M 47.52% | 130M 56.38% | -2M 101.54% | 143M 7,250% | 135M 5.59% | 125M 7.41% | -16M 112.80% | 10M 162.50% | 195M 1,850% | 151M 22.56% | |
net income | 94M - | 300.70M 219.89% | 432.50M 43.83% | 213.20M 50.71% | 257.70M 20.87% | 228.10M 11.49% | 435.70M 91.01% | 272.10M 37.55% | 153M 43.77% | 309.30M 102.16% | 446.20M 44.26% | 265.60M 40.48% | 93.50M 64.80% | 294M 214.44% | 428M 45.58% | 298M 30.37% | 229M 23.15% | 427M 86.46% | 123M 71.19% | 372M 202.44% | 186M 50% | 500M 168.82% | 573M 14.60% | 555M 3.14% | 157M 71.71% | 595M 278.98% | 557M 6.39% | -6M 101.08% | -462M 7,600% | 523M 213.20% | 873M 66.92% | 456M 47.77% | 1.02B 123.25% | 692M 32.02% | 1.09B 57.23% | 558M 48.71% | 52M 90.68% | 489M 840.38% | 394M 19.43% | 156M 60.41% | -33M 121.15% | 31M 193.94% | 313M 909.68% | 330M 5.43% | |
weighted average shs out | 388.20M - | 387.80M 0.10% | 388.30M 0.13% | 385.80M 0.64% | 383M 0.73% | 381.80M 0.31% | 380M 0.47% | 378.50M 0.39% | 377M 0.40% | 372.50M 1.19% | 369.60M 0.78% | 369.10M 0.14% | 368.80M 0.08% | 366.40M 0.65% | 366.90M 0.14% | 367M 0.03% | 368.10M 0.30% | 368.40M 0.08% | 368.70M 0.08% | 367.90M 0.22% | 367.20M 0.19% | 366.80M 0.11% | 363.30M 0.95% | 361.90M 0.39% | 361.80M 0.03% | 361.40M 0.11% | 360.20M 0.33% | 360.20M 0% | 359.89M 0.09% | 362.10M 0.62% | 363M 0.25% | 363.60M 0.17% | 362.90M 0.19% | 362.20M 0.19% | 360.60M 0.44% | 359.20M 0.39% | 357.90M 0.36% | 357.90M 0% | 357.70M 0.06% | 357.90M 0.06% | 358.30M 0.11% | 358.40M 0.03% | 358.70M 0.08% | 359.10M 0.11% | |
weighted average shs out dil | 395.50M - | 394.90M 0.15% | 395.40M 0.13% | 392.10M 0.83% | 389.80M 0.59% | 388.20M 0.41% | 386.10M 0.54% | 384.70M 0.36% | 383.70M 0.26% | 379M 1.22% | 376M 0.79% | 375.60M 0.11% | 375.80M 0.05% | 373.30M 0.67% | 372.60M 0.19% | 372.30M 0.08% | 374M 0.46% | 375.40M 0.37% | 376.10M 0.19% | 375.70M 0.11% | 375.80M 0.03% | 374.40M 0.37% | 369.90M 1.20% | 368.30M 0.43% | 369.10M 0.22% | 368.60M 0.14% | 366.70M 0.52% | 360.20M 1.77% | 360.60M 0.11% | 367.20M 1.83% | 368M 0.22% | 369M 0.27% | 368.50M 0.14% | 367.90M 0.16% | 366M 0.52% | 363.60M 0.66% | 361.60M 0.55% | 361.40M 0.06% | 360.40M 0.28% | 361.20M 0.22% | 358.30M 0.80% | 360.50M 0.61% | 360M 0.14% | 360.80M 0.22% | |
eps | 0.24 - | 0.78 225.00% | 1.11 42.31% | 0.55 50.45% | 0.67 21.82% | 0.60 10.45% | 1.15 91.67% | 0.72 37.39% | 0.41 43.06% | 0.83 102.44% | 1.21 45.78% | 0.72 40.50% | 0.25 65.28% | 0.80 220.00% | 1.17 46.25% | 0.81 30.77% | 0.62 23.46% | 1.16 87.10% | 0.33 71.55% | 1.01 206.06% | 0.51 49.50% | 1.36 166.67% | 1.58 16.18% | 1.53 3.16% | 0.43 71.90% | 1.65 283.72% | 1.55 6.06% | -0.02 101.08% | -1.28 7,564.67% | 1.44 212.50% | 2.40 66.67% | 1.25 47.92% | 2.81 124.80% | 1.91 32.03% | 3.02 58.12% | 1.55 48.68% | 0.15 90.32% | 1.37 813.33% | 1.10 19.71% | 0.44 60.00% | -0.09 120.93% | 0.09 193.92% | 0.87 905.78% | 0.92 5.75% | |
epsdiluted | 0.24 - | 0.76 216.67% | 1.09 43.42% | 0.54 50.46% | 0.66 22.22% | 0.59 10.61% | 1.13 91.53% | 0.71 37.17% | 0.40 43.66% | 0.82 105.00% | 1.19 45.12% | 0.71 40.34% | 0.25 64.79% | 0.79 216% | 1.15 45.57% | 0.80 30.43% | 0.61 23.75% | 1.14 86.89% | 0.33 71.05% | 0.99 200.00% | 0.49 50.51% | 1.34 173.47% | 1.55 15.67% | 1.51 2.58% | 0.43 71.52% | 1.61 274.42% | 1.52 5.59% | -0.02 101.10% | -1.28 7,564.67% | 1.42 210.94% | 2.37 66.90% | 1.24 47.68% | 2.76 122.58% | 1.88 31.88% | 2.97 57.98% | 1.53 48.48% | 0.14 90.85% | 1.35 864.29% | 1.09 19.26% | 0.43 60.55% | -0.09 121.42% | 0.09 193.38% | 0.87 911.63% | 0.91 4.60% |
All numbers in USD (except ratios and percentages)