NYSE:EL
The Estée Lauder Companies Inc.
- Stock
Last Close
147.42
23/04 20:00
Market Cap
46.81B
Beta: 1.01
Volume Today
1.88M
Avg: 1.63M
PE Ratio
98.93
PFCF: −37.35
Dividend Yield
1.75%
Payout:172.63%
Jun '13 | Jun '14 | Jun '15 | Jun '16 | Jun '17 | Jun '18 | Jun '19 | Jun '20 | Jun '21 | Jun '22 | Jun '23 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 10.18B - | 10.97B 7.73% | 10.78B 1.72% | 11.26B 4.47% | 11.82B 4.99% | 13.68B 15.72% | 14.86B 8.62% | 14.29B 3.83% | 16.21B 13.44% | 17.74B 9.39% | 15.91B 10.30% | |
cost of revenue | 2.03B - | 2.16B 6.53% | 2.10B 2.67% | 2.18B 3.83% | 2.44B 11.73% | 2.84B 16.70% | 3.39B 19.09% | 3.55B 4.87% | 3.83B 7.94% | 4.30B 12.28% | 4.56B 6.02% | |
gross profit | 8.16B - | 8.81B 8.03% | 8.68B 1.48% | 9.08B 4.62% | 9.39B 3.37% | 10.84B 15.47% | 11.48B 5.88% | 10.74B 6.40% | 12.38B 15.26% | 13.43B 8.49% | 11.35B 15.53% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | 6.60B - | 6.99B 5.90% | 7.07B 1.25% | 7.34B 3.74% | 7.47B 1.79% | 8.56B 14.55% | 9.89B - | |||||
selling general and administrative expenses | 6.60B - | 6.99B 5.90% | 7.07B 1.25% | 7.34B 3.74% | 7.47B 1.79% | 8.56B 14.55% | 8.86B 3.52% | 8.64B 2.48% | 9.37B 8.50% | 9.89B 5.52% | 9.57B 3.17% | |
research and development expenses | 202M - | 228M 12.87% | 243M 6.58% | 307M 26.34% | 344M 12.05% | |||||||
other expenses | 23.10M - | 69M - | 553M 701.45% | 835M 50.99% | 3M 99.64% | 12M 300% | ||||||
cost and expenses | 8.62B - | 9.14B 6.04% | 9.17B 0.33% | 9.52B 3.76% | 9.91B 4.07% | 11.40B 15.08% | 12.24B 7.40% | 12.19B 0.45% | 13.21B 8.34% | 14.19B 7.48% | 14.14B 0.38% | |
operating expenses | 6.60B - | 6.99B 5.90% | 7.07B 1.25% | 7.34B 3.74% | 7.47B 1.79% | 8.56B 14.55% | 8.86B 3.52% | 8.64B 2.48% | 9.37B 8.50% | 9.89B 5.52% | 9.57B 3.17% | |
interest expense | 54.80M - | 50.80M 7.30% | 60M 18.11% | 70.70M 17.83% | 103M 45.69% | 128M 24.27% | 133M 3.91% | 161M 21.05% | 173M 7.45% | 167M 3.47% | 255M 52.69% | |
ebitda | 1.92B - | 2.21B 15.14% | 2.03B 8.12% | 2.17B 7.08% | 2.41B 10.87% | 2.87B 19.09% | 3.30B 15.09% | 3.32B 0.42% | 4.55B 37.08% | 4.30B 5.34% | 2.66B 38.24% | |
operating income | 1.53B - | 1.83B 19.76% | 1.61B 12.11% | 1.61B 0.25% | 1.69B 5.07% | 2.05B 21.28% | 2.31B 12.72% | 2.71B 16.99% | 3.90B 43.98% | 3.17B 18.63% | 1.51B 52.40% | |
depreciation and amortization | 336.90M - | 384.60M 14.16% | 409.30M 6.42% | 414.70M 1.32% | 464M 11.89% | 531M 14.44% | 990M 86.44% | 611M 38.28% | 651M 6.55% | 1.13B 74.19% | 744M 34.39% | |
total other income expenses net | -28.80M - | 2.90M 110.07% | -45.70M 1,675.86% | -133.10M 191.25% | -226M 69.80% | -231M 2.21% | -6M 97.40% | -1.66B 27,566.67% | -565M 65.96% | -134M 76.28% | -250M 86.57% | |
income before tax | 1.48B - | 1.78B 20.44% | 1.56B 12.17% | 1.56B 0.35% | 1.62B 3.97% | 1.98B 22.45% | 2.31B 16.52% | 1.05B 54.66% | 3.33B 218.45% | 3.04B 8.86% | 1.40B 53.99% | |
income tax expense | 451.40M - | 567.70M 25.76% | 467.20M 17.70% | 434.40M 7.02% | 361M 16.90% | 863M 139.06% | 513M 40.56% | 350M 31.77% | 456M 30.29% | 628M 37.72% | 387M 38.38% | |
net income | 1.02B - | 1.20B 18.07% | 1.09B 9.57% | 1.11B 2.36% | 1.25B 12.06% | 1.11B 11.29% | 1.78B 61.10% | 684M 61.68% | 2.87B 319.59% | 2.39B 16.72% | 1.01B 57.91% | |
weighted average shs out | 387.60M - | 386.20M 0.36% | 379.30M 1.79% | 370M 2.45% | 367.10M 0.78% | 368M 0.25% | 363.50M 1.22% | 360.60M 0.80% | 362.90M 0.64% | 360M 0.80% | 357.90M 0.58% | |
weighted average shs out dil | 394.90M - | 393.10M 0.46% | 385.70M 1.88% | 376.60M 2.36% | 373M 0.96% | 375.70M 0.72% | 370.40M 1.41% | 366.90M 0.94% | 368.20M 0.35% | 364.90M 0.90% | 360.90M 1.10% | |
eps | 2.63 - | 3.12 18.63% | 2.87 8.01% | 3.01 4.88% | 3.40 12.96% | 3.01 11.47% | 4.91 63.12% | 1.90 61.30% | 7.91 316.32% | 6.64 16.06% | 2.81 57.68% | |
epsdiluted | 2.58 - | 3.06 18.60% | 2.82 7.84% | 2.96 4.96% | 3.35 13.18% | 2.95 11.94% | 4.82 63.39% | 1.86 61.41% | 7.79 318.82% | 6.55 15.92% | 2.79 57.40% |
All numbers in USD (except ratios and percentages)