Estee Lauder Companies
(EL)
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Fiscal Year End Date: 06/30
| 09-2019 | 06-2019 | 03-2019 | 12-2018 | 09-2018 | |
| Sales | 3,895,000 | 3,590,000 | 3,744,000 | 4,005,000 | 3,524,000 |
| Cost of Goods | 908,000 | 835,000 | 819,000 | 910,000 | 823,000 |
| Gross Profit | 2,987,000 | 2,755,000 | 2,925,000 | 3,095,000 | 2,701,000 |
| Operating Expenses | 2,208,000 | 2,539,000 | 2,251,000 | 2,324,000 | 2,049,000 |
| Operating Income | 779,000 | 216,000 | 674,000 | 771,000 | 652,000 |
| Interest Expense | 32,000 | 32,000 | 32,000 | 35,000 | 34,000 |
| Other Income | 13,000 | 15,000 | 85,000 | 12,000 | 15,000 |
| Pre-tax Income | 760,000 | 199,000 | 727,000 | 748,000 | 633,000 |
| Income Tax | 162,000 | 41,000 | 170,000 | 171,000 | 131,000 |
| Net Income Continuous | 598,000 | 158,000 | 557,000 | 577,000 | 502,000 |
| Minority Interests | 3,000 | 1,000 | 2,000 | 4,000 | 2,000 |
| Net Income | $595,000 | $157,000 | $555,000 | $573,000 | $500,000 |
| EPS Basic Total Ops | 1.65 | 0.44 | 1.53 | 1.58 | 1.36 |
| EPS Basic Continuous Ops | 1.65 | 0.44 | 1.54 | 1.59 | 1.37 |
| EPS Diluted Total Ops | 1.61 | 0.42 | 1.51 | 1.55 | 1.34 |
| EPS Diluted Continuous Ops | 1.62 | 0.43 | 1.51 | 1.56 | 1.34 |
| EBITDA(a) | $922,000 | $279,000 | $899,000 | $908,000 | $784,000 |