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added 08-20-2025
The Estée Lauder Companies Income Statement 2011-2025 | EL
Annual Income Statement The Estée Lauder Companies
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
32.8 B | 33.3 B | 56.1 B | 98.3 B | 113 B | 84.4 B | 68.7 B | 49.3 B | 36.3 B | 34.4 B | 34 B | 28.7 B | 25.4 B | 20.9 B | 20.7 B |
Shares |
360 M | 359 M | 358 M | 360 M | 363 M | 361 M | 364 M | 368 M | 367 M | 370 M | 379 M | 386 M | 388 M | 389 M | 394 M |
Historical Prices |
91 | 92.8 | 157 | 273 | 311 | 234 | 192 | 133 | 130 | 76.9 | 79.4 | 64.9 | 62.5 | 54.3 | 51.1 |
Net Income |
-1.13 B | 409 M | 1.01 B | 2.41 B | 2.88 B | 696 M | 1.78 B | 1.11 B | 1.25 B | 1.11 B | 1.09 B | 1.2 B | 1.02 B | 857 M | 701 M |
Revenue |
14.3 B | 15.6 B | 15.9 B | 17.7 B | 16.2 B | 14.3 B | 14.9 B | 13.7 B | 11.8 B | 11.3 B | 10.8 B | 11 B | 10.2 B | 9.71 B | 8.81 B |
Cost of Revenue |
3.73 B | 4.42 B | 4.56 B | 4.3 B | 3.83 B | 3.55 B | 3.39 B | 2.84 B | 2.43 B | 2.18 B | 2.1 B | 2.16 B | 2.03 B | 2 B | 1.94 B |
Gross Profit |
10.6 B | 11.2 B | 11.3 B | 13.4 B | 12.4 B | 10.7 B | 11.5 B | 10.8 B | 9.39 B | 9.08 B | 8.68 B | 8.81 B | 8.16 B | 7.72 B | 6.87 B |
Operating Income |
-785 M | 970 M | 1.51 B | 3.17 B | 2.62 B | 606 M | 2.31 B | 2.06 B | 1.7 B | 1.61 B | 1.61 B | 1.83 B | 1.53 B | 1.31 B | 1.09 B |
Interest Expense |
- | - | - | 167 M | 173 M | 161 M | 133 M | 128 M | 103 M | 71 M | 60 M | 59.4 M | 63.1 M | - | - |
EBITDA |
44 M | 1.8 B | 2.25 B | 3.9 B | 3.27 B | 1.22 B | 3.18 B | 2.81 B | 2.38 B | 2.16 B | 2.02 B | 2.21 B | 1.9 B | 1.69 B | 1.44 B |
Operating Expenses |
11.4 B | 10.2 B | 9.84 B | 10.3 B | 9.76 B | 10.1 B | 8.86 B | 8.56 B | 7.47 B | 7.34 B | 7.07 B | 6.99 B | 6.6 B | 6.32 B | 5.73 B |
General and Administrative Expenses |
9.46 B | 9.62 B | 9.58 B | 9.89 B | 9.37 B | 8.64 B | 8.86 B | 8.56 B | 7.47 B | 7.34 B | 7.07 B | 6.99 B | 6.6 B | 6.32 B | 5.7 B |
All numbers in USD currency
Quarterly Income Statement The Estée Lauder Companies
| 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
360 M | 360 M | 360 M | 359 M | 359 M | 358 M | 358 M | 358 M | 358 M | 358 M | 359 M | 361 M | 362 M | 361 M | 364 M | 363 M | 362 M | 363 M | 362 M | 360 M | 361 M | 360 M | 361 M | 363 M | 367 M | 363 M | 367 M | 369 M | 368 M | 369 M | 368 M | 367 M | 366 M | 367 M | 366 M | 370 M | 372 M | 370 M | 372 M | 380 M | 382 M | 380 M | 382 M | 388 M | 388 M | 388 M | 388 M | 387 M | 388 M | 387 M | 388 M | 387 M | 390 M | 387 M | 195 M |
Net Income |
159 M | -590 M | -156 M | 335 M | 324 M | 36 M | 155 M | 397 M | 490 M | 887 M | 573 M | 1.09 B | 695 M | 1.78 B | 458 M | 877 M | 525 M | -462 M | -6 M | 557 M | 595 M | 157 M | 555 M | 573 M | 500 M | 186 M | 372 M | 123 M | 427 M | 229 M | 298 M | 428 M | 294 M | 94 M | 265 M | 447 M | 309 M | 153 M | 272 M | 436 M | 228 M | 258 M | 213 M | 432 M | 301 M | 94 M | 179 M | 448 M | 300 M | 51.2 M | 130 M | 397 M | 279 M | 41.1 M | 125 M |
Revenue |
3.55 B | 4 B | 3.36 B | 3.94 B | 4.28 B | 3.52 B | 3.75 B | 4.62 B | 3.93 B | 8.55 B | 4.24 B | 5.54 B | 4.39 B | 9.93 B | 3.86 B | 4.85 B | 3.56 B | 4.85 B | 3.56 B | 4.62 B | 3.9 B | 4.62 B | 3.9 B | 4 B | 3.52 B | 3.3 B | 3.37 B | 3.74 B | 3.27 B | 3.74 B | 3.27 B | 3.21 B | 2.86 B | 3.21 B | 2.86 B | 3.12 B | 2.84 B | 3.12 B | 2.83 B | 3.04 B | 2.63 B | 3.04 B | 2.63 B | 3.02 B | 2.68 B | 3.02 B | 2.68 B | 2.93 B | 2.55 B | 2.93 B | 2.55 B | 2.74 B | 2.48 B | 2.74 B | 2.48 B |
Cost of Revenue |
889 M | 957 M | 928 M | 1.11 B | 1.15 B | 1.07 B | 1.16 B | 1.22 B | 1.02 B | 2.24 B | 994 M | 1.22 B | 1.06 B | 2.28 B | 939 M | 1.08 B | 825 M | 1.08 B | 825 M | 1.04 B | 908 M | 1.04 B | 908 M | 910 M | 823 M | 910 M | 823 M | 753 M | 711 M | 753 M | 711 M | 637 M | 596 M | 637 M | 596 M | 589 M | 577 M | 589 M | 577 M | 573 M | 537 M | 573 M | 537 M | 582 M | 544 M | 582 M | 544 M | 568 M | 539 M | 568 M | 539 M | 551 M | 534 M | 551 M | 534 M |
Gross Profit |
2.66 B | 3.05 B | 2.43 B | 2.83 B | 3.12 B | 2.45 B | 2.59 B | 3.4 B | 2.91 B | 6.31 B | 3.25 B | 4.32 B | 3.34 B | 7.65 B | 2.92 B | 3.77 B | 2.74 B | 3.77 B | 2.74 B | 3.58 B | 2.99 B | 3.58 B | 2.99 B | 3.1 B | 2.7 B | 3.1 B | 2.7 B | 2.99 B | 2.56 B | 2.99 B | 2.56 B | 2.57 B | 2.27 B | 2.57 B | 2.27 B | 2.54 B | 2.26 B | 2.54 B | 2.26 B | 2.47 B | 2.09 B | 2.47 B | 2.09 B | 2.44 B | 2.13 B | 2.44 B | 2.13 B | 2.36 B | 2.01 B | 2.36 B | 2.01 B | 2.19 B | 1.94 B | 2.19 B | 1.94 B |
Operating Income |
306 M | -580 M | -121 M | 531 M | 574 M | 98 M | 297 M | 556 M | 661 M | 1.22 B | 738 M | 1.42 B | 935 M | 2.35 B | 616 M | 1.06 B | 705 M | 1.06 B | 705 M | 261 M | 779 M | 261 M | 779 M | 771 M | 652 M | 771 M | 652 M | 710 M | 569 M | 710 M | 568 M | 617 M | 418 M | 617 M | 418 M | 630 M | 453 M | 629 M | 453 M | 633 M | 348 M | 633 M | 348 M | 656 M | 450 M | 656 M | 450 M | 653 M | 482 M | 653 M | 482 M | 597 M | 430 M | 597 M | 430 M |
Interest Expense |
- | - | - | 94 M | 98 M | 95 M | 58 M | 52 M | 46 M | 98 M | 41 M | 42 M | 42 M | 84 M | 43 M | 43 M | 45 M | 43 M | 45 M | 38 M | 32 M | 38 M | 32 M | 35 M | 34 M | 35 M | 34 M | 32 M | 31 M | 32 M | 31 M | 22 M | 21 M | 22 M | 21 M | 17 M | 17 M | 17 M | 17.1 M | 15 M | 14.8 M | 15 M | 15 M | 14.6 M | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
340 M | -545 M | 87 M | 567 M | 611 M | 301 M | 333 M | 593 M | 839 M | 1.58 B | 776 M | 1.46 B | 1.12 B | 2.72 B | 641 M | 1.09 B | 861 M | 1.38 B | 861 M | 272 M | 922 M | 548 M | 922 M | 783 M | 784 M | 1.04 B | 784 M | 722 M | 696 M | 966 M | 695 M | 622 M | 524 M | 835 M | 524 M | 634 M | 551 M | 831 M | 551 M | 636 M | 449 M | 831 M | 449 M | 659 M | 538 M | 841 M | 538 M | 656 M | 560 M | 810 M | 560 M | 600 M | 500 M | 738 M | 500 M |
Operating Expenses |
2.36 B | 3.63 B | 2.55 B | 2.3 B | 2.55 B | 2.35 B | 2.3 B | 2.84 B | 2.25 B | 5.09 B | 2.51 B | 2.9 B | 2.4 B | 5.3 B | 2.31 B | 2.71 B | 2.03 B | 2.71 B | 2.03 B | 3.32 B | 2.21 B | 3.32 B | 2.21 B | 2.32 B | 2.05 B | 2.32 B | 2.05 B | 2.28 B | 1.99 B | 2.28 B | 2 B | 1.95 B | 1.85 B | 1.95 B | 1.85 B | 1.9 B | 1.8 B | 1.91 B | 1.68 B | 1.84 B | 1.75 B | 1.84 B | 1.71 B | 1.78 B | 1.68 B | 1.78 B | 1.68 B | 1.71 B | 1.53 B | 1.71 B | 1.53 B | 1.59 B | 1.51 B | 1.59 B | 1.51 B |
General and Administrative Expenses |
2.26 B | 2.58 B | 2.3 B | 2.28 B | 2.54 B | 2.35 B | 2.28 B | 2.63 B | 2.24 B | 4.87 B | 2.28 B | 2.88 B | 2.39 B | 5.28 B | 2.14 B | 2.59 B | 2.03 B | 2.59 B | 2.03 B | 2.54 B | 2.18 B | 2.54 B | 2.18 B | 2.26 B | 2.01 B | 2.26 B | 2.01 B | 2.21 B | 1.96 B | 2.21 B | 1.96 B | 1.92 B | 1.82 B | 1.92 B | 1.82 B | 1.89 B | 1.8 B | 1.89 B | 1.8 B | 1.84 B | 1.75 B | 1.84 B | 1.75 B | 1.78 B | 1.68 B | 1.78 B | 1.68 B | 1.7 B | 1.53 B | 1.7 B | 1.53 B | 1.58 B | 1.51 B | 1.58 B | 1.51 B |
All numbers in USD currency
The income statement is one of the three key financial reports of a company The Estée Lauder Companies (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
Reports on the profits and losses of other stocks in the Household products industry
| Issuer | Price | % 24h | Market Cap | Country | |
|---|---|---|---|---|---|
 |
Natura &Co Holding S.A.
NTCO
|
- | - | $ 9.02 B | - |
 |
Colgate-Palmolive Company
CL
|
$ 78.29 | 1.35 % | $ 64.1 B |  USA |
 |
The Clorox Company
CLX
|
$ 103.89 | 1.03 % | $ 12.8 B | USA |
 |
Dogness (International) Corporation
DOGZ
|
$ 10.64 | -2.35 % | $ 359 M |  China |
 |
Coty
COTY
|
$ 3.22 | -3.59 % | $ 2.8 B | USA |
 |
LifeVantage Corporation
LFVN
|
$ 6.51 | -0.15 % | $ 79.8 M | USA |
 |
Acme United Corporation
ACU
|
$ 40.13 | 3.24 % | $ 149 M | USA |
 |
e.l.f. Beauty
ELF
|
$ 76.44 | -1.98 % | $ 4.18 B | USA |
 |
Nature's Sunshine Products
NATR
|
$ 22.7 | 2.39 % | $ 433 M | USA |
 |
Church & Dwight Co.
CHD
|
$ 84.59 | 1.22 % | $ 20.7 B | USA |
 |
Kimberly-Clark Corporation
KMB
|
$ 103.21 | -0.23 % | $ 34.6 B | USA |
 |
Nu Skin Enterprises
NUS
|
$ 10.63 | 1.43 % | $ 528 M | USA |
 |
The Procter & Gamble Company
PG
|
$ 142.78 | 1.44 % | $ 336 B | USA |
 |
Revlon
REV
|
- | -4.41 % | $ 212 M | USA |
 |
Helen of Troy Limited
HELE
|
$ 21.1 | -3.92 % | $ 486 M |  Bermuda |
 |
Hims & Hers Health
HIMS
|
$ 37.08 | -1.83 % | $ 8.01 B | USA |
 |
Edgewell Personal Care Company
EPC
|
$ 17.49 | -0.14 % | $ 869 M | USA |
 |
Inter Parfums
IPAR
|
$ 84.22 | 1.7 % | $ 2.69 B | USA |
 |
Spectrum Brands Holdings
SPB
|
$ 61.19 | -1.7 % | $ 1.57 B | USA |
 |
United-Guardian
UG
|
$ 6.0 | -0.01 % | $ 27.6 M | USA |
 |
Mannatech, Incorporated
MTEX
|
$ 8.65 | -2.15 % | $ 16.1 M | USA |
 |
Newell Brands
NWL
|
$ 3.81 | -1.68 % | $ 1.58 B | USA |
 |
USANA Health Sciences
USNA
|
$ 20.47 | -0.1 % | $ 394 M | USA |
 |
Unilever PLC
UL
|
$ 64.84 | 0.03 % | $ 132 B |  Britain |