ESTEE LAUDER COMPANIES INCEL
Market cap
$32.3B
P/E ratio
| Jun 30, 2011 | Jun 30, 2012 | Jun 30, 2013 | Jun 30, 2014 | Jun 30, 2015 | Jun 30, 2016 | Jun 30, 2017 | Jun 30, 2018 | Jun 30, 2019 | Jun 30, 2020 | Jun 30, 2021 | Jun 30, 2022 | Jun 30, 2023 | Jun 30, 2024 | |
| Net sales | - | - | - | - | - | - | - | - | 14,863 | 14,294 | 16,215 | 17,737 | 15,910 | 15,608 |
| Cost of sales | 1,937 | 1,996 | 2,026 | 2,158 | 2,101 | 2,181 | 2,437 | 2,844 | 3,387 | 3,552 | 3,834 | 4,305 | 4,564 | 4,424 |
| Gross profit | 6,873 | 7,718 | 8,156 | 8,811 | 8,680 | 9,081 | 9,387 | 10,839 | 11,476 | 10,742 | 12,381 | 13,432 | 11,346 | 11,184 |
| Selling, general and administrative | 5,697 | 6,325 | 6,597 | 6,986 | 7,074 | 7,338 | 7,469 | 8,556 | 8,857 | 8,637 | 9,371 | 9,888 | 9,575 | 9,621 |
| Restructuring and other charges | - | - | - | - | - | - | 195 | 231 | 216 | 73 | 204 | 133 | 55 | 122 |
| Goodwill impairment | 29 | - | 10 | - | - | - | 28 | - | 68 | 812 | 54 | - | - | 291 |
| Other Asset Impairment Charges | 9 | - | 8 | - | - | - | 3 | - | 22 | 614 | 134 | 241 | 207 | 180 |
| Total operating expenses | 5,784 | 6,406 | 6,630 | 6,983 | 7,074 | 7,471 | 7,695 | 8,787 | 9,163 | 10,136 | 9,763 | 10,262 | 9,837 | 10,214 |
| Operating income | 1,089 | 1,312 | 1,526 | 1,828 | 1,606 | 1,610 | 1,692 | 2,052 | 2,313 | 606 | 2,618 | 3,170 | 1,509 | 970 |
| Interest expense | - | - | - | - | 60 | 71 | 103 | 128 | 133 | 161 | 173 | 167 | 255 | 378 |
| Investment Income, Net | - | - | - | - | 14 | 16 | 28 | 56 | 58 | 48 | 51 | 30 | 131 | 167 |
| Defined Benefit Plan, Other Cost (Credit) | - | - | - | - | - | - | - | - | 2 | 4 | 12 | -2 | -12 | -13 |
| Other income, net | - | - | - | - | - | - | - | - | 71 | 557 | 847 | 1 | - | - |
| Earnings before income taxes | - | - | - | 1,777 | 1,561 | 1,555 | 1,617 | 1,980 | 2,307 | 1,046 | 3,331 | 3,036 | 1,397 | 772 |
| Provision for income taxes | 322 | 401 | 451 | 568 | 467 | 434 | 361 | 863 | 513 | 350 | 456 | 628 | 387 | 363 |
| Net earnings | 704 | 861 | 1,024 | 1,209 | 1,093 | 1,121 | 1,256 | 1,117 | 1,794 | 696 | 2,875 | 2,408 | 1,010 | 409 |
| Net earnings attributable to noncontrolling interests | - | - | - | - | - | - | - | - | - | - | 12 | 7 | - | - |
| Net earnings attributable to redeemable noncontrolling interest | - | - | - | - | - | - | - | - | - | - | -7 | 11 | 4 | 19 |
| Net earnings attributable to The Estée Lauder Companies Inc. | - | 857 | 1,020 | 1,204 | 1,089 | 1,115 | 1,249 | 1,108 | 1,785 | - | 2,870 | 2,390 | 1,006 | 390 |
| Earnings Per Share, Basic | 3.56 | 2.2 | 2.63 | 3.12 | 2.87 | 3.01 | 3.4 | 3.01 | 4.91 | 1.9 | 7.91 | 6.64 | 2.81 | 1.09 |
| Earnings Per Share, Diluted | 3.48 | 2.16 | 2.58 | 3.06 | 2.82 | 2.96 | 3.35 | 2.95 | 4.82 | 1.86 | 7.79 | 6.55 | 2.79 | 1.08 |