Estee Lauder Companies (EL)
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 3,361,000 | 3,871,000 | 3,940,000 | 4,279,000 | 3,518,000 |
| Cost of Goods | 928,000 | 1,093,000 | 1,107,000 | 1,154,000 | 1,070,000 |
| Gross Profit | 2,433,000 | 2,778,000 | 2,833,000 | 3,125,000 | 2,448,000 |
| Operating Expenses | 2,554,000 | 3,011,000 | 2,302,000 | 2,551,000 | 2,350,000 |
| Operating Income | -121,000 | -233,000 | 531,000 | 574,000 | 98,000 |
| Interest Expense | 92,000 | 91,000 | 94,000 | 98,000 | 95,000 |
| Other Income | 33,000 | 45,000 | 49,000 | 43,000 | 43,000 |
| Pre-tax Income | -180,000 | -279,000 | 486,000 | 519,000 | 46,000 |
| Income Tax | -24,000 | 7,000 | 151,000 | 195,000 | 10,000 |
| Net Income Continuous | -156,000 | -286,000 | 335,000 | 324,000 | 36,000 |
| Minority Interests | 0 | -2,000 | 5,000 | 11,000 | 5,000 |
| Net Income | $-156,000 | $-284,000 | $330,000 | $313,000 | $31,000 |
| EPS Basic Total Ops | -0.43 | -0.79 | 0.92 | 0.87 | 0.09 |
| EPS Basic Continuous Ops | -0.43 | -0.80 | 0.93 | 0.90 | 0.10 |
| EPS Diluted Total Ops | -0.43 | -0.79 | 0.91 | 0.87 | 0.09 |
| EPS Diluted Continuous Ops | -0.43 | -0.79 | 0.93 | 0.90 | 0.10 |
| EPS Diluted Before Non-Recurring Items | 0.14 | 0.64 | 0.97 | 0.88 | 0.11 |
| EBITDA(a) | $87,000 | $-22,000 | $737,000 | $779,000 | $301,000 |