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ESTEE LAUDER COMPANIES INC (EL) Add to portfolio

1m | 3m | 6m | 1y | 2y | 5y | 10y
Price: $370.29 Metrics
OS: 357.7 M
Market cap: $132 B
Net debt: $8.11 B
EV: $141 B

 
TTM Valuation
EBITDA
EBIT
EPS

Recent News + Filings   (All items)

Financial Summary   (All financials)
In millions, except per share itemsJun-30-23Jun-30-22Jun-30-21Jun-30-20Jun-05-20Jun-30-19Jun-05-19Jun-30-18
Revenues15,910.017,737.016,215.014,294.014,863.014,863.0-4.013,683.0
            Revenue growth-10.3%9.4%13.4%-3.8%-371675.0%8.6% 15.7%
Cost of goods sold4,564.04,305.03,834.03,552.03,387.03,387.0-5.02,844.0
Gross profit11,346.013,432.012,381.010,742.011,476.011,476.01.010,839.0
            Gross margin71.3%75.7%76.4%75.2%77.2%77.2%-25.0%79.2%
Selling, general and administrative9,575.09,888.09,371.08,637.08,857.08,857.02.08,553.0
EBITA1,709.03,463.02,986.01,564.02,597.02,648.0-8.02,337.0
            EBITA margin10.7%19.5%18.4%10.9%17.5%17.8%200.0%17.1%
Amortization of intangibles145.0160.0110.073.0 51.0 51.0
EBIT1,564.03,303.02,876.01,491.02,597.02,597.0-8.02,286.0
            EBIT margin9.8%18.6%17.7%10.4%17.5%17.5%200.0%16.7%
Pre-tax income1,397.03,036.03,331.01,046.02,307.02,307.0-55.01,980.0
Income taxes387.0628.0456.0350.0513.0513.0-32.0863.0
            Tax rate27.7%20.7%13.7%33.5%22.2%22.2%58.2%43.6%
Net income1,006.02,390.02,870.0684.01,794.01,785.0-61.01,108.0
            Net margin6.3%13.5%17.7%4.8%12.1%12.0%1525.0%8.1%
 
Diluted EPS$2.79$6.55$7.79$1.86$4.84$4.82($61.00)$2.95
Shares outstanding (diluted)360.9364.9368.2366.9370.4370.41.0375.7
 
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.

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