Estee Historical Income Statement

EL Stock

USD 71.91 1.06 1.45%

Historical analysis of Estee Lauder income statement accounts such as Selling General Administrative of 6.1 B can show how well Estee Lauder Companies performed in making a profits. Evaluating Estee Lauder income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of Estee Lauder's future profits or losses.

Cash Flow Balance Sheet Income Statement

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Financial Statement Analysis is much more than just reviewing and examining Estee Lauder Companies latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether Estee Lauder Companies is a good buy for the upcoming year.

Net Income Gross Profit

Check out Investing Opportunities to better understand how to build diversified portfolios, which includes a position in Estee Lauder Companies. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in bureau of economic analysis.

About Estee Income Statement Analysis

Estee Lauder Companies Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to Estee Lauder shareholders. The income statement also shows Estee investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).

Estee Lauder Income Statement Chart

At this time, Estee Lauder's Net Income is quite stable compared to the past year. Research Development is expected to rise to about 434.7 M this year, although the value of Total Revenue will most likely fall to about 9.8 B.

Selling General Administrative Gross Profit Other Operating Expenses Total Other Income Expense Net Income Tax Expense Minority Interest

Gross Profit

Gross profit is a required income statement account that reflects total revenue of Estee Lauder Companies minus its cost of goods sold. It is profit before Estee Lauder operating expenses, interest payments and taxes. Gross profit is also known as gross margin. The profit a company makes after deducting the costs associated with making and selling its products, or the costs associated with providing its services.

Other Operating Expenses

Other Operating Expenses is the expense which generally does not depend on sales or production quantities of Estee Lauder Companies. It is also known as Estee Lauder overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. Expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production.

Minority Interest

Minority Interest is the portion of a subsidiary corporation stock that is not owned by the parent corporation. The magnitude of the minority interest in the subsidiary company is generally less than 50% of outstanding shares, otherwise the corporation would generally cease to be a subsidiary of the parent. Minority Interest can also be called non-controlling interest.All shareholders of Estee Lauder Companies whose combined shares represent less than 50% of the total outstanding shares issued by Estee Lauder have a minority interest in Estee Lauder.

Most accounts from Estee Lauder's income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into Estee Lauder Companies current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Investing Opportunities to better understand how to build diversified portfolios, which includes a position in Estee Lauder Companies. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in bureau of economic analysis.

	2022	2023	2024	2025 (projected)
Gross Profit	11.3B	11.2B	12.9B	7.5B
Total Revenue	15.9B	15.6B	17.9B	9.8B

Gross Profit Total Revenue

Estee Lauder income statement Correlations

	Depreciation And Amortization	Interest Expense	Selling General Administrative	Total Revenue	Gross Profit	Other Operating Expenses	Operating Income	Ebit	Ebitda	Cost Of Revenue	Total Operating Expenses	Income Before Tax	Total Other Income Expense Net	Net Income	Income Tax Expense	Research Development	Minority Interest	Net Income From Continuing Ops	Non Recurring	Non Operating Income Net Other	Tax Provision	Interest Income	Net Interest Income	Reconciled Depreciation	Extraordinary Items
Depreciation And Amortization		0.83	0.72	0.73	0.69	0.75	0.27	0.33	0.51	0.92	0.73	0.23	-0.06	0.2	0.19	0.87	0.04	0.05	0.31	0.8	-0.17	0.32	-0.77	0.77	0.85
Interest Expense	0.83		0.52	0.51	0.43	0.61	-0.08	-0.06	0.11	0.91	0.57	-0.16	-0.08	-0.17	-0.07	0.95	-0.03	-0.31	0.22	0.96	-0.35	0.4	-0.94	0.89	0.74
Selling General Administrative	0.72	0.52		0.99	0.98	0.99	0.52	0.61	0.76	0.73	1.0	0.45	-0.08	0.39	0.48	0.64	0.18	0.28	0.34	0.47	-0.01	0.31	-0.56	0.68	0.63
Total Revenue	0.73	0.51	0.99		0.99	0.98	0.58	0.66	0.81	0.75	0.98	0.51	-0.06	0.46	0.47	0.64	0.23	0.37	0.37	0.46	0.02	0.29	-0.57	0.7	0.69
Gross Profit	0.69	0.43	0.98	0.99		0.95	0.65	0.73	0.86	0.69	0.97	0.59	-0.04	0.54	0.56	0.58	0.25	0.43	0.35	0.36	0.09	0.23	-0.48	0.6	0.62
Other Operating Expenses	0.75	0.61	0.99	0.98	0.95		0.44	0.52	0.7	0.78	0.99	0.36	-0.09	0.31	0.38	0.7	0.16	0.21	0.35	0.56	-0.08	0.36	-0.65	0.78	0.7
Operating Income	0.27	-0.08	0.52	0.58	0.65	0.44		0.96	0.91	0.27	0.46	0.89	0.04	0.89	0.49	0.08	0.64	0.84	0.45	-0.19	0.28	0.07	-0.02	0.06	0.37
Ebit	0.33	-0.06	0.61	0.66	0.73	0.52	0.96		0.97	0.31	0.55	0.85	-0.11	0.81	0.61	0.13	0.44	0.74	0.49	-0.15	0.34	0.13	-0.02	0.07	0.35
Ebitda	0.51	0.11	0.76	0.81	0.86	0.7	0.91	0.97		0.47	0.72	0.8	-0.11	0.76	0.6	0.29	0.4	0.69	0.5	0.03	0.26	0.2	-0.19	0.27	0.51
Cost Of Revenue	0.92	0.91	0.73	0.75	0.69	0.78	0.27	0.31	0.47		0.75	0.18	-0.1	0.17	0.14	0.96	0.1	0.01	0.36	0.86	-0.22	0.4	-0.89	0.89	0.88
Total Operating Expenses	0.73	0.57	1.0	0.98	0.97	0.99	0.46	0.55	0.72	0.75		0.39	-0.08	0.33	0.45	0.67	0.16	0.23	0.32	0.51	-0.04	0.32	-0.6	0.72	0.64
Income Before Tax	0.23	-0.16	0.45	0.51	0.59	0.36	0.89	0.85	0.8	0.18	0.39		0.41	0.98	0.62	0.03	0.59	0.94	0.01	-0.24	0.45	-0.37	0.1	-0.04	0.2
Total Other Income Expense Net	-0.06	-0.08	-0.08	-0.06	-0.04	-0.09	0.04	-0.11	-0.11	-0.1	-0.08	0.41		0.44	0.1	-0.07	0.48	0.48	-0.79	-0.06	0.18	-0.83	0.1	-0.06	-0.14
Net Income	0.2	-0.17	0.39	0.46	0.54	0.31	0.89	0.81	0.76	0.17	0.33	0.98	0.44		0.47	0.01	0.66	0.97	0.02	-0.25	0.33	-0.37	0.09	-0.04	0.24
Income Tax Expense	0.19	-0.07	0.48	0.47	0.56	0.38	0.49	0.61	0.6	0.14	0.45	0.62	0.1	0.47		0.04	0.02	0.39	-0.07	-0.1	0.78	-0.24	0.12	-0.03	-0.08
Research Development	0.87	0.95	0.64	0.64	0.58	0.7	0.08	0.13	0.29	0.96	0.67	0.03	-0.07	0.01	0.04		-0.02	-0.14	0.24	0.9	-0.31	0.36	-0.91	0.89	0.79
Minority Interest	0.04	-0.03	0.18	0.23	0.25	0.16	0.64	0.44	0.4	0.1	0.16	0.59	0.48	0.66	0.02	-0.02		0.67	0.1	-0.07	-0.01	-0.1	-0.05	0.05	0.23
Net Income From Continuing Ops	0.05	-0.31	0.28	0.37	0.43	0.21	0.84	0.74	0.69	0.01	0.23	0.94	0.48	0.97	0.39	-0.14	0.67		-0.02	-0.37	0.36	-0.41	0.19	-0.11	0.16
Non Recurring	0.31	0.22	0.34	0.37	0.35	0.35	0.45	0.49	0.5	0.36	0.32	0.01	-0.79	0.02	-0.07	0.24	0.1	-0.02		0.16	-0.21	0.88	-0.3	0.27	0.53
Non Operating Income Net Other	0.8	0.96	0.47	0.46	0.36	0.56	-0.19	-0.15	0.03	0.86	0.51	-0.24	-0.06	-0.25	-0.1	0.9	-0.07	-0.37	0.16		-0.33	0.38	-0.87	0.85	0.71
Tax Provision	-0.17	-0.35	-0.01	0.02	0.09	-0.08	0.28	0.34	0.26	-0.22	-0.04	0.45	0.18	0.33	0.78	-0.31	-0.01	0.36	-0.21	-0.33		-0.42	0.35	-0.28	-0.29
Interest Income	0.32	0.4	0.31	0.29	0.23	0.36	0.07	0.13	0.2	0.4	0.32	-0.37	-0.83	-0.37	-0.24	0.36	-0.1	-0.41	0.88	0.38	-0.42		-0.44	0.42	0.51
Net Interest Income	-0.77	-0.94	-0.56	-0.57	-0.48	-0.65	-0.02	-0.02	-0.19	-0.89	-0.6	0.1	0.1	0.09	0.12	-0.91	-0.05	0.19	-0.3	-0.87	0.35	-0.44		-0.94	-0.81
Reconciled Depreciation	0.77	0.89	0.68	0.7	0.6	0.78	0.06	0.07	0.27	0.89	0.72	-0.04	-0.06	-0.04	-0.03	0.89	0.05	-0.11	0.27	0.85	-0.28	0.42	-0.94		0.83
Extraordinary Items	0.85	0.74	0.63	0.69	0.62	0.7	0.37	0.35	0.51	0.88	0.64	0.2	-0.14	0.24	-0.08	0.79	0.23	0.16	0.53	0.71	-0.29	0.51	-0.81	0.83

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Estee Lauder Account Relationship Matchups

Estee Lauder income statement Accounts

	2020	2021	2022	2023	2024	2025 (projected)
Depreciation And Amortization	651M	715M	733M	825M	948.8M	996.2M
Interest Expense	173M	167M	255M	378M	434.7M	456.4M
Selling General Administrative	9.4B	9.9B	9.6B	9.6B	11.1B	6.1B
Total Revenue	16.2B	17.7B	15.9B	15.6B	17.9B	9.8B
Gross Profit	12.4B	13.4B	11.3B	11.2B	12.9B	7.5B
Other Operating Expenses	13.2B	14.2B	14.1B	14.6B	16.8B	8.4B
Operating Income	3.9B	3.2B	1.5B	970M	1.1B	1.3B
Ebit	3.0B	3.1B	1.6B	1.2B	1.3B	1.3B
Ebitda	3.7B	3.8B	2.4B	2.0B	2.3B	1.7B
Cost Of Revenue	3.8B	4.3B	4.6B	4.4B	5.1B	5.3B
Total Operating Expenses	9.4B	9.9B	9.6B	10.2B	11.7B	6.2B
Income Before Tax	3.3B	3.0B	1.4B	772M	887.8M	1.2B
Total Other Income Expense Net	713M	(134M)	(112M)	(198M)	(178.2M)	(169.3M)
Net Income	2.9B	2.4B	1.0B	390M	448.5M	814.0M
Income Tax Expense	456M	628M	387M	363M	417.5M	350.0M
Research Development	243M	307M	344M	360M	414M	434.7M
Net Income Applicable To Common Shares	684M	2.9B	2.4B	1.0B	1.2B	956.2M
Minority Interest	27M	857M	(18M)	(19M)	(21.9M)	(20.8M)
Net Income From Continuing Ops	2.9B	2.4B	1.0B	409M	470.4M	446.8M
Non Recurring	1.5B	392M	374M	262M	301.3M	313.5M
Non Operating Income Net Other	48M	51M	30M	131M	150.7M	158.2M
Tax Provision	456M	628M	387M	363M	326.7M	385.8M
Interest Income	51M	30M	131M	167M	192.1M	117.2M
Net Interest Income	(122M)	(137M)	(124M)	(211M)	(189.9M)	(180.4M)
Reconciled Depreciation	651M	727M	744M	825M	948.8M	702.6M

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How To Invest In Estee

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You can also try the Theme Ratings module to determine theme ratings based on digital equity recommendations. Macroaxis theme ratings are based on combination of fundamental analysis and risk-adjusted market performance.

Is Personal Care Products space expected to grow? Or is there an opportunity to expand the business' product line in the future? Factors like these will boost the valuation of Estee Lauder. If investors know Estee will grow in the future, the company's valuation will be higher. The financial industry is built on trying to define current growth potential and future valuation accurately. All the valuation information about Estee Lauder listed above have to be considered, but the key to understanding future value is determining which factors weigh more heavily than others.

Quarterly Earnings Growth

1.116

Dividend Share

2.33

Earnings Share

(1.94)

Revenue Per Share

42.202

Quarterly Revenue Growth

(0.06)

The market value of Estee Lauder Companies is measured differently than its book value, which is the value of Estee that is recorded on the company's balance sheet. Investors also form their own opinion of Estee Lauder's value that differs from its market value or its book value, called intrinsic value, which is Estee Lauder's true underlying value. Investors use various methods to calculate intrinsic value and buy a stock when its market value falls below its intrinsic value. Because Estee Lauder's market value can be influenced by many factors that don't directly affect Estee Lauder's underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.

Please note, there is a significant difference between Estee Lauder's value and its price as these two are different measures arrived at by different means. Investors typically determine if Estee Lauder is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. However, Estee Lauder's price is the amount at which it trades on the open market and represents the number that a seller and buyer find agreeable to each party.

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Estee Historical Income Statement

About Estee Income Statement Analysis

Estee Lauder Income Statement Chart

Gross Profit

Other Operating Expenses

Minority Interest

Estee Lauder income statement Correlations

Estee Lauder Account Relationship Matchups

High Positive Relationship

High Negative Relationship

Estee Lauder income statement Accounts

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COMPANY

Total Operating Expenses	+ 1.0	Selling General Administrative
Total Revenue	+ 0.99	Selling General Administrative
Other Operating Expenses	+ 0.99	Selling General Administrative
Gross Profit	+ 0.99	Total Revenue
Total Operating Expenses	+ 0.99	Other Operating Expenses
Gross Profit	+ 0.98	Selling General Administrative

Reconciled Depreciation	- 0.94	Net Interest Income
Net Interest Income	- 0.94	Interest Expense
Net Interest Income	- 0.91	Research Development
Net Interest Income	- 0.89	Cost Of Revenue
Net Interest Income	- 0.87	Non Operating Income Net Other
Interest Income	- 0.83	Total Other Income Expense Net