Estee Lauder Companies (EL)
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Fiscal Year End Date: 06/30
06-2018 | 03-2018 | 12-2017 | 09-2017 | 06-2017 | |
Sales | 3,295,000 | 3,370,000 | 3,744,000 | 3,274,000 | 2,894,000 |
Cost of Goods | 697,000 | 683,000 | 753,000 | 711,000 | 610,000 |
Gross Profit | 2,598,000 | 2,687,000 | 2,991,000 | 2,563,000 | 2,284,000 |
Operating Expenses | 2,320,000 | 2,189,000 | 2,281,000 | 1,994,000 | 2,042,000 |
Operating Income | 278,000 | 498,000 | 710,000 | 569,000 | 242,000 |
Interest Expense | 32,000 | 33,000 | 32,000 | 31,000 | 32,000 |
Other Income | 15,000 | 15,000 | 12,000 | 11,000 | -3,000 |
Pre-tax Income | 261,000 | 480,000 | 690,000 | 549,000 | 207,000 |
Income Tax | 73,000 | 106,000 | 565,000 | 119,000 | -23,000 |
Net Income Continuous | 188,000 | 374,000 | 125,000 | 430,000 | 230,000 |
Minority Interests | 2,000 | 2,000 | 2,000 | 3,000 | 1,000 |
Net Income | $186,000 | $372,000 | $123,000 | $427,000 | $229,000 |
EPS Basic Total Ops | 0.51 | 1.01 | 0.33 | 1.16 | 0.62 |
EPS Basic Continuous Ops | 0.51 | 1.02 | 0.34 | 1.17 | 0.62 |
EPS Diluted Total Ops | 0.49 | 0.99 | 0.33 | 1.14 | 0.61 |
EPS Diluted Continuous Ops | 0.50 | 1.00 | 0.33 | 1.15 | 0.61 |
EBITDA(a) | $420,000 | $631,000 | $839,000 | $696,000 | $369,000 |