Estee Lauder Companies Inc Income Statement

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Income Statement	Jun2009	Jun2010	Jun2011	Jun2012	Jun2013	Jun2014	Jun2015	Jun2016	Jun2017	Jun2018	Jun2019	Jun2020	Jun2021	Jun2022	Jun2023	Jun2024
Revenue & cost
Revenue	7.32B	7.80B	8.81B	9.71B	10.18B	10.97B	10.78B	11.26B	11.82B	13.68B	14.86B	14.29B	16.21B	17.74B	15.91B	15.61B
Cost of Revenue	1.88B	1.83B	1.94B	2.00B	2.03B	2.16B	2.10B	2.18B	2.43B	2.84B	3.39B	3.55B	3.83B	4.30B	4.56B	4.42B
Gross Profit	5.44B	5.97B	6.87B	7.72B	8.16B	8.81B	8.68B	9.08B	9.39B	10.84B	11.48B	10.74B	12.38B	13.43B	11.35B	11.18B
Operating items
Amortization - Intangibles	0.24B	0.25B
Selling, General & Administrative	4.88B	5.07B	5.70B	6.32B	6.60B	6.99B	7.07B	7.34B	7.46B	8.55B	8.86B	8.64B	9.37B	9.89B	9.57B	9.62B
Restructuring Costs	0.08B	0.08B	0.06B	0.06B	0.02B	-0.00B		0.13B	0.21B	0.23B	0.22B	0.07B	0.20B	0.13B	0.06B	0.12B
Other Operating Expenses	0.06B	0.02B	0.03B	0.02B	0.01B			-0.00B	0.01B		0.07B	0.56B	0.85B	0.00B	0.21B	0.47B
Operating Expenses	5.02B	5.18B	5.78B	6.41B	6.63B	6.98B	7.07B	7.47B	7.69B	8.78B	9.16B	10.14B	9.76B	10.26B	9.84B	10.21B
Operating Income	0.42B	0.79B	1.09B	1.31B	1.53B	1.83B	1.61B	1.61B	1.70B	2.06B	2.31B	0.61B	2.62B	3.17B	1.51B	0.97B
EBIT	0.42B	0.79B	1.09B	1.31B	1.53B	1.83B	1.61B	1.61B	1.70B	2.06B	2.31B	0.61B	2.62B	3.17B	1.51B	0.97B
Non-operating items
Interest & Investment Income	-0.08B	-0.07B	-0.06B	-0.06B	0.01B	0.01B	0.01B	0.02B	0.03B	0.06B	0.06B	0.05B	0.05B	0.03B	0.13B	0.17B
Other Non Operating Income				0.01B	0.02B
Net income details
EBT	0.34B	0.69B	1.03B	1.26B	1.48B	1.78B	1.56B	1.55B	1.62B	1.98B	2.31B	1.05B	3.33B	3.04B	1.40B	0.77B
Tax Provisions	0.22B	0.23B	0.35B	0.42B	0.53B	0.62B	0.52B	0.53B	0.48B	0.86B	0.51B	0.35B	0.46B	0.63B	0.39B	0.36B
Profit After Tax	0.23B	0.48B	0.70B	0.86B	1.02B	1.21B	1.09B	1.12B	1.26B	1.12B	1.79B	0.70B	2.88B	2.41B	1.01B	0.41B
Income from Non-Controlling Interests	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.02B
Income from Continuing Operations	0.12B	0.46B	0.68B	0.84B	0.95B	1.15B	1.04B	1.03B	1.14B	1.12B	1.79B	0.70B	2.88B	2.41B	1.01B	0.41B
Consolidated Net Income	0.12B	0.46B	0.68B	0.84B	0.95B	1.15B	1.04B	1.03B	1.14B	1.12B	1.79B	0.70B	2.88B	2.41B	1.01B	0.41B
Income towards Parent Company	0.12B	0.46B	0.68B	0.84B	0.95B	1.15B	1.04B	1.03B	1.14B	1.12B	1.79B	0.70B	2.88B	2.41B	1.01B	0.41B
Net Income towards Common Stockholders	0.12B	0.48B	0.70B	0.86B	1.02B	1.20B	1.09B	1.11B	1.25B	1.11B	1.78B	0.68B	2.87B	2.39B	1.01B	0.39B
Additional items
EPS (Basic)	1.11	1.21	1.78	2.20	2.63	3.12	2.87	3.01	3.40	3.01	4.91	1.90	7.91	6.64	2.81	1.09
EPS (Weighted Average and Diluted)	1.10	1.19	1.74	2.16	2.58	3.06	2.82	2.96	3.35	2.95	4.82	1.86	7.79	6.55	2.79	1.08
Shares Outstanding (Weighted Average)	0.39B	0.40B	0.39B	0.39B	0.39B	0.38B	0.38B	0.37B	0.37B	0.37B	0.36B	0.36B	0.36B	0.36B	0.36B	0.36B
Shares Outstanding (Diluted Average)										0.38B	0.37B	0.37B	0.37B	0.36B	0.36B	0.36B
EBITDA	0.42B	0.79B	1.09B	1.31B	1.53B	1.83B	1.61B	1.61B	1.70B	2.06B	2.31B	0.61B	2.62B	3.17B	1.51B	0.97B
Interest Expenses		0.03B			0.06B	0.06B	0.06B	0.07B	0.10B	0.13B	0.13B	0.16B	0.17B	0.17B	0.26B	0.38B
Tax Rate	65.39%	33.50%	33.76%	33.52%	35.76%	35.12%	33.31%	33.95%	29.62%	43.59%	22.24%	33.46%	13.69%	20.69%	27.70%	47.02%

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