EL

Estee Lauder Companies Inc

EL · CIK 1001250 · Annual (10-K) · Last 8 years

Financial Trends

Revenue$14.3B
20182025
Net Income−$1.1B
20182025
Operating CF$1.3B
20182025
Free Cash Flow$0.7B
20182025

Income Statement

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Revenue$14.3B$15.6B$15.9B$17.7B$16.2B$2.4B$3.6B$3.3B
Cost of Revenue$3.7B$4.4B$4.6B$4.3B$3.8B$3.6B$3.4B$2.8B
Gross Profit$10.6B$11.2B$11.3B$13.4B$12.4B$1.7B$2.8B$2.6B
R&D Expense
SG&A Expense$9.5B$9.6B$9.6B$9.9B$9.4B$8.6B$8.9B$8.6B
Operating Income$-0.8B$1.0B$1.5B$3.2B$2.6B$-0.5B$0.2B$0.3B
Net Income$-1.1B$0.4B$1.0B$2.4B$2.9B$-0.5B$0.2B$0.2B
EPS (Basic)$-3.15$1.09$2.81$6.64$7.91$-1.28$0.43$0.51
EPS (Diluted)$-3.15$1.08$2.79$6.55$7.79$-1.28$0.43$0.49

Balance Sheet

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Total Assets$19.9B$21.7B$23.4B$20.9B$22.0B$17.8B$13.2B$12.6B
Current Assets$7.1B$7.9B$9.1B$9.3B$9.8B$8.9B$7.2B$6.2B
Cash & Equivalents$2.2B
Total Liabilities$8.7B$8.7B$8.7B
Current Liabilities$5.4B$5.7B$6.2B$5.8B$5.3B$5.2B$4.6B$3.3B
Stockholders' Equity$5.6B$6.1B$3.9B$4.4B$4.7B

Cash Flow Statement

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Operating Cash Flow$1.3B$2.4B$1.7B$3.0B$3.6B$2.3B$2.5B$2.6B
Investing Cash Flow$-0.6B$-1.0B$-3.2B$-0.9B$-1.9B$-1.7B$0.5B$-0.4B
Capital Expenditures$0.6B$0.9B$1.0B$1.0B$0.6B$0.6B$0.7B$0.6B
Financing Cash Flow$-1.1B$-2.0B$1.6B$-3.0B$-1.9B$1.5B$-2.2B$-1.2B