Development
The Estée Lauder Companies Inc.
EL
$91.66
$2.522.82%
NYSE
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 15.16B | 15.50B | 15.91B | 15.86B | 16.36B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 15.16B | 15.50B | 15.91B | 15.86B | 16.36B |
| Cost of Revenue | 4.55B | 4.61B | 4.57B | 4.44B | 4.27B |
| Gross Profit | 10.61B | 10.89B | 11.34B | 11.42B | 12.08B |
| SG&A Expenses | 9.60B | 9.69B | 9.57B | 9.56B | 9.55B |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 14.15B | 14.30B | 14.14B | 14.00B | 13.83B |
| Operating Income | 1.01B | 1.20B | 1.77B | 1.87B | 2.53B |
| Income Before Tax | 797.00M | 810.00M | 1.40B | 1.49B | 1.92B |
| Income Tax Expenses | 314.00M | 254.00M | 387.00M | 401.00M | 406.00M |
| Earnings from Continuing Operations | 483.00 | 556.00 | 1.01K | 1.09K | 1.51K |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -16.00M | -8.00M | -4.00M | -1.00M | -17.00M |
| Net Income | 467.00M | 548.00M | 1.01B | 1.09B | 1.49B |
| EBIT | 1.01B | 1.20B | 1.77B | 1.87B | 2.53B |
| EBITDA | 1.80B | 1.97B | 2.51B | 2.60B | 3.25B |
| EPS Basic | 1.30 | 1.53 | 2.81 | 3.05 | 4.17 |
| Normalized Basic EPS | 1.42 | 1.83 | 2.86 | 3.07 | 4.15 |
| EPS Diluted | 1.29 | 1.51 | 2.78 | 3.02 | 4.12 |
| Normalized Diluted EPS | 1.41 | 1.82 | 2.84 | 3.04 | 4.10 |
| Average Basic Shares Outstanding | 1.43B | 1.43B | 1.43B | 1.43B | 1.43B |
| Average Diluted Shares Outstanding | 1.44B | 1.44B | 1.44B | 1.44B | 1.45B |
| Dividend Per Share | 2.64 | 2.64 | 2.58 | 2.52 | 2.46 |
| Payout Ratio | 203.00% | 172.63% | 91.95% | 82.77% | 59.08% |