Ajax-Loading

Company Selected - Estee Lauder Companies Inc - Income Statement















Ajax-Loading
Fiscal Year is From July To June - All Figures are in , Thousands, Except for the Diluted EPS Figure06/30/202603/31/202612/31/202509/30/2025View Chart

Total Revenue

15,049,00014,838,00014,676,00014,442,000

[-] Cost of Goods Sold (COGS) incl. D&A

3,687,0003,951,0003,765,0003,728,000

Hid COGS excluding D&A

3,089,0003,143,0002,954,0002,907,000

Hid Depreciation & Amortization Expense

598,000808,000811,000821,000

Gross Profit

11,362,00010,891,00010,915,00010,718,000

[-] Operating Expenses

10,582,0009,769,0009,845,00010,815,000

Hid Selling General Administrative (SG&A)

7,202,000.009,517,0009,496,0009,454,000

Hid Research & Development

- - - -

Hid Other Operating Expenses

3,380,000252,000349,0001,361,000

Operating Income

780,0001,122,0001,070,000-97,000

[-] Net Interest Income

-187,000.00-246,000-239,000-242,000

Hid Interest Expense

334,000385,000390,000398,000

Hid Interest Income

109,000.00138,000150,000109,000

Hid Total Other Finance Cost

-38,000-1,000-1,000-47,000

Total Other Income Expense Net

-263,000-952,000-838,000-654,000

Income Before Tax

517,000170,000232,000-751,000

Tax Provision

315,000398,000390,000179,000

[-] Net Income Applicable To Common Shares

182,000-248,000-178,000-930,000

Hid [-] Net Income

182,000-248,000-178,000-930,000

HidHid [-] Net Income Including Non-Controlling Interests

202,000-228,000-158,000-930,000

HidHidHid Net Income From Continuing Ops

298,000.00-248,000-178,000-930,000

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

20,00020,00020,0000.0

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

0.5-0.7-0.5-2.58

Diluted Average Shares

364,800365,400364,800363,300

EBITDA

851,0001,342,0001,414,000451,000

EBIT

851,000527,000594,000-381,000