Estee Lauder Companies (EL)
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Fiscal Year End Date: 06/30
12-2015 | 09-2015 | 06-2015 | 03-2015 | 12-2014 | |
Sales | 3,124,000 | 2,835,000 | 2,524,000 | 2,580,500 | 3,044,500 |
Cost of Goods | 589,000 | 577,000 | 487,400 | 502,900 | 573,100 |
Gross Profit | 2,535,000 | 2,258,000 | 2,036,600 | 2,077,600 | 2,471,400 |
Operating Expenses | 1,905,000 | 1,805,000 | 1,809,000 | 1,681,300 | 1,838,700 |
Operating Income | 630,000 | 453,000 | 228,000 | 397,200 | 632,800 |
Interest Expense | 17,000 | 17,000 | 15,000 | 15,200 | 15,000 |
Other Income | 3,000 | 3,000 | 6,500 | 3,100 | 3,800 |
Pre-tax Income | 616,000 | 439,000 | 219,500 | 385,100 | 621,600 |
Income Tax | 167,000 | 128,000 | 65,100 | 112,400 | 183,900 |
Net Income Continuous | 449,000 | 311,000 | 154,400 | 272,700 | 437,700 |
Minority Interests | 2,000 | 2,000 | 1,300 | 600 | 2,000 |
Net Income | $447,000 | $309,000 | $153,100 | $272,100 | $435,700 |
EPS Basic Total Ops | 1.21 | 0.83 | 0.40 | 0.72 | 1.15 |
EPS Basic Continuous Ops | 1.21 | 0.83 | 0.41 | 0.72 | 1.15 |
EPS Diluted Total Ops | 1.19 | 0.82 | 0.39 | 0.71 | 1.13 |
EPS Diluted Continuous Ops | 1.19 | 0.82 | 0.40 | 0.71 | 1.13 |
EBITDA(a) | $734,000 | $551,000 | $338,400 | $497,200 | $730,800 |