Production (Stage)
The Estée Lauder Companies Inc.
EL
$66.27
-$0.79-1.18%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | -3.65% | 0.13% | -0.30% | -1.90% | -3.25% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | -3.65% | 0.13% | -0.30% | -1.90% | -3.25% |
| Cost of Revenue | -14.14% | -10.32% | -7.31% | -3.15% | 1.19% |
| Gross Profit | 0.69% | 4.60% | 2.66% | -1.39% | -4.98% |
| SG&A Expenses | 0.00% | 0.25% | -1.13% | 0.46% | 0.30% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | -4.32% | -3.07% | -3.04% | -0.71% | 0.59% |
| Operating Income | 3.78% | 43.90% | 31.70% | -11.34% | -32.03% |
| Income Before Tax | -186.54% | -178.17% | -32.59% | -44.74% | -32.82% |
| Income Tax Expenses | -98.53% | -76.43% | 29.53% | -6.20% | -15.21% |
| Earnings from Continuing Operations | -231.67% | -244.31% | -60.97% | -59.50% | -39.29% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 109.09% | 81.25% | -75.00% | -375.00% | -2,100.00% |
| Net Income | -235.88% | -249.89% | -62.96% | -61.23% | -41.25% |
| EBIT | 3.78% | 43.90% | 31.70% | -11.34% | -32.03% |
| EBITDA | 3.27% | 26.96% | 22.51% | -4.79% | -19.92% |
| EPS Basic | -235.59% | -249.20% | -62.95% | -61.31% | -41.42% |
| Normalized Basic EPS | 5.49% | 51.50% | 28.79% | -19.23% | -41.72% |
| EPS Diluted | -236.65% | -251.02% | -63.34% | -61.28% | -41.15% |
| Normalized Diluted EPS | 5.85% | 52.10% | 29.44% | -18.79% | -41.46% |
| Average Basic Shares Outstanding | 0.33% | 0.33% | 0.31% | 0.27% | 0.21% |
| Average Diluted Shares Outstanding | 0.06% | -0.01% | -0.04% | -0.04% | -0.35% |
| Dividend Per Share | -23.48% | -11.74% | 0.00% | 2.33% | 4.76% |
| Payout Ratio | -1.57% | -1.59% | 1.71% | 1.64% | 0.79% |