RankingsPricing
  1. US-listed companies
  2. ESTEE LAUDER COMPANIES INC
  3. Financials
  4. Provision for income taxes

ESTEE LAUDER COMPANIES INCEL

Market cap
$32.3B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Jun 30, 2024363-6.20%
Jun 30, 2023387-38.38%
Jun 30, 2022628+37.72%
Jun 30, 2021456+30.29%
Jun 30, 2020350-31.77%
Jun 30, 2019513-40.56%
Jun 30, 2018863+139.06%
Jun 30, 2017361-16.90%
Jun 30, 2016434-7.02%
Jun 30, 2015467-17.70%
Jun 30, 2014568+25.76%
Jun 30, 2013451+12.68%
Jun 30, 2012401+24.53%
Jun 30, 2011322

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)