Development
The Estée Lauder Companies Inc.
EL
$89.14
-$1.55-1.71%
NYSE
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 4.28B | 3.52B | 3.61B | 3.75B | 4.62B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 4.28B | 3.52B | 3.61B | 3.75B | 4.62B |
| Cost of Revenue | 1.16B | 1.07B | 1.16B | 1.16B | 1.22B |
| Gross Profit | 3.12B | 2.45B | 2.45B | 2.59B | 3.40B |
| SG&A Expenses | 2.54B | 2.36B | 2.43B | 2.28B | 2.63B |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 3.70B | 3.43B | 3.59B | 3.44B | 3.85B |
| Operating Income | 583.00M | 88.00M | 20.00M | 316.00M | 772.00M |
| Income Before Tax | 519.00M | 46.00M | -48.00M | 280.00M | 532.00M |
| Income Tax Expenses | 195.00M | 10.00M | -16.00M | 125.00M | 135.00M |
| Earnings from Continuing Operations | 324.00M | 36.00M | -32.00M | 155.00M | 397.00M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -11.00M | -5.00M | -1.00M | 1.00M | -3.00M |
| Net Income | 313.00M | 31.00M | -33.00M | 156.00M | 394.00M |
| EBIT | 583.00M | 88.00M | 20.00M | 316.00M | 772.00M |
| EBITDA | 788.00M | 291.00M | 216.00M | 505.00M | 953.00M |
| EPS Basic | 0.87 | 0.09 | -0.09 | 0.44 | 1.10 |
| Normalized Basic EPS | 0.88 | 0.07 | -0.05 | 0.52 | 1.30 |
| EPS Diluted | 0.87 | 0.09 | -0.09 | 0.43 | 1.09 |
| Normalized Diluted EPS | 0.88 | 0.07 | -0.05 | 0.51 | 1.29 |
| Average Basic Shares Outstanding | 358.70M | 358.40M | 358.30M | 357.90M | 357.70M |
| Average Diluted Shares Outstanding | 360.00M | 360.50M | 358.30M | 361.20M | 360.40M |
| Dividend Per Share | 0.66 | 0.66 | 0.66 | 0.66 | 0.66 |
| Payout Ratio | 76.04% | 761.29% | -721.21% | 151.28% | 59.90% |