ESTEE LAUDER COMPANIES INC (EL)
2025-06-30 | 2024-06-30 | 2023-06-30 | 2022-06-30 | |
|---|---|---|---|---|
| Net sales | 14,326 | 15,608 | 15,910 | 17,737 |
| Cost of sales | 3,729 | 4,424 | 4,564 | 4,305 |
| Gross profit | 10,597 | 11,184 | 11,346 | 13,432 |
| Selling, general and administrative | 9,456 | 9,621 | 9,575 | 9,888 |
| Restructuring and other charges | 481 | 122 | 55 | 133 |
| Impairment of other intangible assets | 1,273 | 180 | 207 | 241 |
| Goodwill impairment | 13 | 291 | - | - |
| Talcum litigation settlement agreements | -159 | - | - | - |
| Total operating expenses | 11,382 | 10,214 | 9,837 | 10,262 |
| Operating (loss) income | -785 | 970 | 1,509 | 3,170 |
| Interest income and investment income, net | 114 | 167 | 131 | 30 |
| Interest expense | 357 | - | - | - |
| Other components of net periodic benefit cost | 12 | -13 | -12 | -2 |
| Interest expense | - | 378 | 255 | 167 |
| Other income, net | - | - | - | 1 |
| (loss) earnings before income taxes | -1,040 | 772 | 1,397 | 3,036 |
| Provision for income taxes | 93 | 363 | 387 | 628 |
| Net (loss) earnings | -1,133 | 409 | 1,010 | 2,408 |
| Net earnings attributable to redeemable noncontrolling interest | - | 19 | 4 | 11 |
| Net earnings attributable to noncontrolling interests | - | - | - | 7 |
| Net (loss) earnings attributable to the este lauder companies inc | -1,133 | 390 | 1,006 | 2,390 |
| Basic (in dollars per share) | -3.15 | 1.09 | 2.81 | 6.64 |
| Basic (in shares) | 360,100,000 | 359,000,000 | 357,900,000 | 360,000,000 |
| Diluted (in dollars per share) | -3.15 | 1.08 | 2.79 | 6.55 |
| Diluted (in shares) | 360,100,000 | 360,800,000 | 360,900,000 | 364,900,000 |