Production (Stage)
The Estée Lauder Companies Inc.
EL
$63.69
-$0.73-1.13%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 3.55B | 4.00B | 3.36B | 3.87B | 3.94B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 3.55B | 4.00B | 3.36B | 3.87B | 3.94B |
| Cost of Revenue | 889.00M | 957.00M | 919.00M | 1.09B | 1.11B |
| Gross Profit | 2.66B | 3.05B | 2.44B | 2.78B | 2.83B |
| SG&A Expenses | 2.26B | 2.59B | 2.30B | 2.44B | 2.28B |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 16.00M | -1.00M | 12.00M | -- | -- |
| Total Operating Expenses | 3.17B | 3.54B | 3.23B | 3.53B | 3.39B |
| Operating Income | 385.00M | 461.00M | 130.00M | 341.00M | 553.00M |
| Income Before Tax | 241.00M | -650.00M | -180.00M | -279.00M | 486.00M |
| Income Tax Expenses | 82.00M | -60.00M | -24.00M | 7.00M | 151.00M |
| Earnings from Continuing Operations | 159.00M | -590.00M | -156.00M | -286.00M | 335.00M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | 2.00M | -5.00M |
| Net Income | 159.00M | -590.00M | -156.00M | -284.00M | 330.00M |
| EBIT | 385.00M | 461.00M | 130.00M | 341.00M | 553.00M |
| EBITDA | 589.00M | 668.00M | 338.00M | 552.00M | 759.00M |
| EPS Basic | 0.44 | -1.64 | -0.43 | -0.79 | 0.92 |
| Normalized Basic EPS | 0.56 | 0.68 | 0.13 | 0.51 | 0.86 |
| EPS Diluted | 0.44 | -1.64 | -0.43 | -0.79 | 0.91 |
| Normalized Diluted EPS | 0.56 | 0.68 | 0.13 | 0.51 | 0.86 |
| Average Basic Shares Outstanding | 360.30M | 360.00M | 359.60M | 359.40M | 359.10M |
| Average Diluted Shares Outstanding | 361.40M | 360.00M | 359.60M | 359.40M | 360.80M |
| Dividend Per Share | 0.35 | 0.35 | 0.66 | 0.66 | 0.66 |
| Payout Ratio | 79.25% | -21.36% | -153.85% | -83.45% | 71.52% |