Stock Analysis on Net
Stock Analysis on Net

Estée Lauder Cos. Inc. (NYSE:EL)

This company has been moved to the archive! The financial data has not been updated since August 18, 2023.

Common-Size Income Statement
Quarterly Data

Estée Lauder Cos. Inc., common-size consolidated income statement (quarterly data)

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3 months ended: Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 Sep 30, 2019 Jun 30, 2019 Mar 31, 2019 Dec 31, 2018 Sep 30, 2018 Jun 30, 2018 Mar 31, 2018 Dec 31, 2017 Sep 30, 2017
Net sales 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Cost of sales -32.22 -30.90 -26.39 -26.03 -28.95 -23.42 -22.08 -24.07 -25.05 -24.30 -22.34 -23.16 -31.56 -24.99 -22.51 -23.31 -23.26 -21.88 -22.72 -23.35 -21.15 -20.27 -20.11 -21.72
Gross profit 67.78% 69.10% 73.61% 73.97% 71.05% 76.58% 77.92% 75.93% 74.95% 75.70% 77.66% 76.84% 68.44% 75.01% 77.49% 76.69% 76.74% 78.13% 77.28% 76.65% 78.85% 79.73% 79.89% 78.28%
Selling, general and administrative -67.05 -60.81 -56.93 -57.10 -65.54 -53.59 -52.09 -54.51 -66.31 -55.51 -53.37 -56.88 -77.53 -60.69 -54.89 -56.10 -67.47 -57.96 -56.35 -56.98 -69.44 -62.11 -59.13 -59.90
Restructuring and other charges -0.86 -0.37 -0.17 -0.05 -2.58 -0.52 -0.23 -0.14 -0.81 -3.39 -0.72 -0.17 -0.78 -0.72 -0.15 -0.59 -3.26 -0.77 -0.72 -1.16 -1.00 -2.88 -1.79 -1.04
Goodwill impairment 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1.11 0.00 -1.07 -8.22 -11.05 0.00 0.00 -1.28 -0.50 0.00 0.00 0.00 0.00 0.00
Impairment of other intangible assets 0.00 0.00 -4.48 0.00 -0.70 -5.09 0.00 0.00 -1.88 -0.85 -0.56 0.00 -11.40 -2.12 -5.75 0.00 0.00 -0.11 -0.45 0.00 0.00 0.00 0.00 0.00
Operating expenses -67.91% -61.18% -61.58% -57.15% -68.83% -59.20% -52.32% -54.64% -69.00% -59.76% -55.76% -57.05% -90.78% -71.75% -71.84% -56.69% -70.72% -60.12% -58.03% -58.14% -70.44% -64.99% -60.92% -60.93%
Operating income -0.14% 7.92% 12.03% 16.82% 2.22% 17.39% 25.60% 21.29% 5.95% 15.94% 21.90% 19.79% -22.35% 3.26% 5.64% 20.00% 6.02% 18.00% 19.25% 18.50% 8.41% 14.75% 18.96% 17.35%
Interest expense -2.74 -1.55 -1.13 -1.17 -1.18 -0.97 -0.76 -0.96 -1.07 -1.11 -0.89 -1.26 -2.02 -1.26 -0.82 -0.82 -0.89 -0.85 -0.87 -0.96 -0.97 -0.98 -0.85 -0.95
Interest income and investment income, net 1.47 0.99 0.56 0.38 0.31 0.12 0.18 0.09 0.28 0.23 0.35 0.39 0.29 0.42 0.28 0.36 0.45 0.40 0.30 0.43 0.49 0.47 0.32 0.37
Other components of net periodic benefit cost 0.08 0.11 0.04 0.08 0.00 0.02 0.04 -0.02 0.00 -0.05 -0.14 -0.08 -0.04 -0.03 -0.02 -0.03 -0.03 -0.03 0.00 0.00 0.00 0.00 0.00 0.00
Other income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.02 21.52 0.00 0.00 0.00 -0.78 0.00 12.46 0.00 0.00 1.90 0.00 0.00 0.00 0.00 0.00 0.00
Earnings before income taxes -1.33% 7.46% 11.52% 16.11% 1.35% 16.56% 25.06% 20.42% 26.68% 15.01% 21.22% 18.84% -24.90% 2.39% 17.54% 19.51% 5.54% 19.42% 18.68% 17.96% 7.92% 14.24% 18.43% 16.77%
Provision for income taxes 0.44 -3.33 -2.92 -3.64 0.06 -3.06 -5.38 -4.60 -0.89 -3.16 -3.15 -4.10 6.01 -2.51 -5.41 -4.16 -1.14 -4.54 -4.27 -3.72 -2.22 -3.15 -15.09 -3.63
Net earnings (loss) -0.89% 4.13% 8.59% 12.47% 1.40% 13.50% 19.68% 15.82% 25.79% 11.85% 18.07% 14.74% -18.89% -0.12% 12.13% 15.35% 4.40% 14.88% 14.41% 14.25% 5.71% 11.10% 3.34% 13.13%
Net (earnings) loss attributable to noncontrolling interests and redeemable noncontrolling interest -0.03 0.03 -0.06 -0.03 0.06 -0.35 -0.04 -0.07 0.08 -0.05 -0.08 -0.06 -0.12 -0.06 -0.09 -0.08 -0.03 -0.05 -0.10 -0.06 -0.06 -0.06 -0.05 -0.09
Net earnings (loss) attributable to The Estée Lauder Companies Inc. -0.91% 4.16% 8.53% 12.44% 1.46% 13.14% 19.64% 15.76% 25.86% 11.80% 17.99% 14.68% -19.01% -0.18% 12.05% 15.28% 4.37% 14.82% 14.31% 14.19% 5.64% 11.04% 3.29% 13.04%

Based on: 10-K (reporting date: 2023-06-30), 10-Q (reporting date: 2023-03-31), 10-Q (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-30), 10-K (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-Q (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-K (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31), 10-Q (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-30), 10-K (reporting date: 2020-06-30), 10-Q (reporting date: 2020-03-31), 10-Q (reporting date: 2019-12-31), 10-Q (reporting date: 2019-09-30), 10-K (reporting date: 2019-06-30), 10-Q (reporting date: 2019-03-31), 10-Q (reporting date: 2018-12-31), 10-Q (reporting date: 2018-09-30), 10-K (reporting date: 2018-06-30), 10-Q (reporting date: 2018-03-31), 10-Q (reporting date: 2017-12-31), 10-Q (reporting date: 2017-09-30).

Income statement item Description The company
Operating income The net result for the period of deducting operating expenses from operating revenues. Estée Lauder Cos. Inc. operating income as a percentage of net sales decreased from Q2 2023 to Q3 2023 and from Q3 2023 to Q4 2023.
Earnings before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Estée Lauder Cos. Inc. earnings before income taxes as a percentage of net sales decreased from Q2 2023 to Q3 2023 and from Q3 2023 to Q4 2023.
Net earnings (loss) attributable to The Estée Lauder Companies Inc. The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Estée Lauder Cos. Inc. net earnings (loss) attributable to The Estée Lauder Companies Inc. as a percentage of net sales decreased from Q2 2023 to Q3 2023 and from Q3 2023 to Q4 2023.