Estee Lauder Companies (EL)
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 12-2023 | 09-2023 | 06-2023 | 03-2023 | 12-2022 | |
| Sales | 4,279,000 | 3,518,000 | 3,609,000 | 3,751,000 | 4,620,000 |
| Cost of Goods | 1,154,000 | 1,070,000 | 1,163,000 | 1,159,000 | 1,219,000 |
| Gross Profit | 3,125,000 | 2,448,000 | 2,446,000 | 2,592,000 | 3,401,000 |
| Operating Expenses | 2,551,000 | 2,350,000 | 2,451,000 | 2,295,000 | 2,845,000 |
| Operating Income | 574,000 | 98,000 | -5,000 | 297,000 | 556,000 |
| Interest Expense | 98,000 | 95,000 | 99,000 | 58,000 | 52,000 |
| Other Income | 43,000 | 43,000 | 56,000 | 41,000 | 28,000 |
| Pre-tax Income | 519,000 | 46,000 | -48,000 | 280,000 | 532,000 |
| Income Tax | 195,000 | 10,000 | -16,000 | 125,000 | 135,000 |
| Net Income Continuous | 324,000 | 36,000 | -32,000 | 155,000 | 397,000 |
| Minority Interests | 11,000 | 5,000 | 1,000 | -1,000 | 3,000 |
| Net Income | $313,000 | $31,000 | $-33,000 | $156,000 | $394,000 |
| EPS Basic Total Ops | 0.87 | 0.09 | -0.10 | 0.44 | 1.10 |
| EPS Basic Continuous Ops | 0.90 | 0.10 | -0.09 | 0.43 | 1.11 |
| EPS Diluted Total Ops | 0.87 | 0.09 | -0.08 | 0.43 | 1.09 |
| EPS Diluted Continuous Ops | 0.90 | 0.10 | -0.09 | 0.43 | 1.10 |
| EPS Diluted Before Non-Recurring Items | 0.88 | 0.11 | 0.07 | 0.47 | 1.54 |
| EBITDA(a) | $779,000 | $301,000 | $191,000 | $486,000 | $737,000 |