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The Estée Lauder Companies (EL)
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The Estée Lauder Companies Income Statement 2026-2008 | EL
Brief overview of profit and loss at The Estée Lauder Companies
The overview follows changes across a five-year period. Revenue reported by The Estée Lauder Companies was 14.3 billion dollars at the beginning of the period and 14.3 billion dollars at the end. Overall revenue changed by +0.2%, equal to an annualized rate of about 0%. The scale of the core business was largely unchanged.
At the gross-profit level, the result moved from 10.7 billion dollars to 10.6 billion dollars, a change of −1.3%. The relationship between revenue and direct costs remained stable. Gross profit as a share of revenue changed from 75.2% to 74%. The relationship between gross profit and revenue changed only slightly.
The five-year EBITDA result moved by −96.4%: from $1.2 billion to $44 million. Changes in revenue did not translate into comparable EBITDA performance. EBITDA margin was 8.5% at the start and 0.3% at the end. A lower EBITDA share weakens the quality of the result.
The net financial result changed from 696 million dollars to −1.1 billion dollars. A positive result was not sustained and the period ended with a loss.
The five-year change in capitalization reached −61.2%: from $84.4 billion to $32.8 billion. The financial trend was stronger than the market valuation.
Conclusion
The indicators point to a weaker financial profile. The main areas of concern are a narrow EBITDA buffer, a softer top-line trend and a declining EBITDA margin. The next reporting periods will show whether revenue, margins, and final profitability can strengthen.
Annual Income Statement The Estée Lauder Companies
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
35.5 B | 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 | 11.5 B | 3.37 B | - |
Shares |
362 M | 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 | 395 M | 196 M | - |
Historical Prices |
98 | 91 | 92.8 | 157 | 273 | 311 | 234 | 192 | 133 | 130 | 76.9 | 79.4 | 64.9 | 62.5 | 54.3 | 51.1 | 29 | 17.2 | 23.6 |
Net Income |
182 M | -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 | 344 M | 256 M | - |
Revenue |
15 B | 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 |
3.69 B | 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 | 1.83 B | 1.88 B | - |
Gross Profit |
11.4 B | 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 | 1.95 B | 1.74 B | - |
Operating Income |
780 M | -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 | 518 M | 400 M | - |
Interest Expense |
- | - | - | 255 M | 167 M | 173 M | 161 M | 133 M | 128 M | 103 M | 71 M | 60 M | 59.4 M | 63.1 M | - | - | - | - | - |
EBITDA |
1.58 B | 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 | 781 M | 654 M | - |
Operating Expenses |
10.6 B | 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 | 5.18 B | 5.02 B | - |
General and Administrative Expenses |
9.68 B | 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 | 5.07 B | 4.88 B | - |
Annual performance
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All numbers in USD currency
Quarterly Income Statement The Estée Lauder Companies
| 2027-Q1 | 2026-Q4 | 2026-Q3 | 2026-Q2 | 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 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 |
363 M | 300 M | 363 M | 362 M | 361 M | 362 M | 360 M | 360 M | 360 M | 360 M | 360 M | 359 M | 359 M | 359 M | 358 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 |
233 M | -116 M | 89 M | 162 M | 47 M | 162 M | 159 M | -590 M | 159 M | -590 M | -156 M | 313 M | 335 M | 324 M | 36 M | 394 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 |
3.72 B | 3.63 B | 3.71 B | 4.23 B | 3.48 B | 4.23 B | 3.55 B | 4 B | 3.55 B | 4 B | 3.36 B | 4.28 B | 3.94 B | 4.28 B | 3.52 B | 4.62 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 |
902 M | 890 M | 876 M | 994 M | 927 M | 994 M | 889 M | 957 M | 889 M | 957 M | 928 M | 1.15 B | 1.11 B | 1.15 B | 1.07 B | 1.22 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 |
2.81 B | 2.74 B | 2.84 B | 3.24 B | 2.55 B | 3.24 B | 2.66 B | 3.05 B | 2.66 B | 3.05 B | 2.43 B | 3.12 B | 2.83 B | 3.12 B | 2.45 B | 3.4 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 |
408 M | -39 M | 249 M | 401 M | 169 M | 401 M | 306 M | -580 M | 306 M | -580 M | -121 M | 574 M | 531 M | 574 M | 98 M | 556 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 |
- | - | - | - | - | - | - | - | - | - | - | 98 M | 94 M | 98 M | 95 M | 52 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 |
434 M | -13 M | 275 M | 428 M | 195 M | 598 M | 340 M | -545 M | 340 M | -373 M | 87 M | 611 M | 567 M | 611 M | 301 M | 593 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 |
2.4 B | 2.78 B | 2.59 B | 2.83 B | 2.38 B | 2.83 B | 2.36 B | 3.63 B | 2.36 B | 3.63 B | 2.55 B | 2.55 B | 2.3 B | 2.55 B | 2.35 B | 2.84 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 |
2.36 B | 2.48 B | 2.28 B | 2.63 B | 2.3 B | 2.63 B | 2.26 B | 2.58 B | 2.26 B | 2.58 B | 2.3 B | 2.54 B | 2.28 B | 2.54 B | 2.35 B | 2.63 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 |
Quarterly performance
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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.
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