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Company Selected - Estee Lauder Companies Inc - Income Statement















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Fiscal Year is From July To June - All Figures are in USD, Thousands, Except for the Diluted EPS Figure09/30/202506/30/202503/31/202512/31/2024View Chart

Total Revenue

14,442,00014,322,00014,786,00015,176,000

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

3,728,0003,729,0003,867,0004,085,000

Hid COGS excluding D&A

2,907,0002,900,0003,037,0003,253,000

Hid Depreciation & Amortization Expense

821,000829,000830,000832,000

Gross Profit

10,718,00010,597,00010,919,00011,091,000

[-] Operating Expenses

10,815,00010,984,00011,547,00011,494,000

Hid Selling General Administrative (SG&A)

9,454,0009,456,0009,585,0009,611,000

Hid Research & Development

- - 360,000.00360,000.00

Hid Other Operating Expenses

1,361,0001,528,0001,602,0001,523,000

Operating Income

-97,000-387,000-628,000-403,000

[-] Net Interest Income

-242,000-243,000-234,000-223,000

Hid Interest Expense

398,000404,000360,000367,000

Hid Interest Income

109,000114,000126,000144,000

Hid Total Other Finance Cost

-47,000-47,0000.00.0

Total Other Income Expense Net

-654,000-653,000-240,000-220,000

Income Before Tax

-751,000-1,040,000-868,000-623,000

Tax Provision

179,00093,0005,00074,000

[-] Net Income Applicable To Common Shares

-930,000-1,133,000-871,000-700,000

Hid [-] Net Income

-930,000-1,133,000-871,000-700,000

HidHid [-] Net Income Including Non-Controlling Interests

-930,000-1,133,000-873,000-697,000

HidHidHid Net Income From Continuing Ops

-930,000-1,133,000-873,000-697,000

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

0.00.0-2,0003,000

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

-2.58-3.15-2.42-1.95

Diluted Average Shares

363,300360,700361,400360,000

EBITDA

451,000176,000322,000576,000

EBIT

-381,000-664,000-508,000-256,000