Estee Historical Income Statement

EL Stock

USD 63.90 2.41 3.63%

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.

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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 Non Recurring is quite stable compared to the past year. Non Operating Income Net Other is expected to rise to about 158.2 M this year, although the value of Total Revenue will most likely fall to about 9.8 B.

Total Revenue Gross Profit Other Operating Expenses

Total Revenue

Total revenue comprises all receipts Estee Lauder Companies generated from the sale of its products or services. The total amount of income generated by the sale of goods or services related to the company's primary operations.

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.

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.

	2021	2022	2023	2024 (projected)
Gross Profit	13.4B	11.3B	11.1B	7.5B
Total Revenue	17.7B	15.9B	15.6B	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		0.78	0.74	0.75	0.72	0.77	0.47	0.49	0.61	0.77	0.74	0.39	-0.32	0.3	0.26	0.82	0.09	0.21	0.35	0.72	-0.05	0.26	-0.7	0.75	0.84
Interest Expense	0.78		0.47	0.47	0.39	0.54	0.11	0.14	0.23	0.62	0.48	-0.03	-0.44	-0.12	-0.04	0.93	0.03	-0.2	0.28	0.96	-0.25	0.35	-0.96	0.89	0.76
Selling General Administrative	0.74	0.47		0.99	0.99	0.99	0.72	0.76	0.84	0.93	1.0	0.61	-0.31	0.57	0.55	0.64	0.24	0.44	0.37	0.36	0.12	0.24	-0.42	0.6	0.6
Total Revenue	0.75	0.47	0.99		0.99	0.99	0.77	0.81	0.89	0.95	0.99	0.66	-0.32	0.63	0.53	0.65	0.28	0.52	0.4	0.35	0.14	0.23	-0.45	0.64	0.66
Gross Profit	0.72	0.39	0.99	0.99		0.97	0.81	0.85	0.91	0.89	0.98	0.72	-0.28	0.68	0.6	0.59	0.29	0.57	0.37	0.26	0.2	0.17	-0.36	0.55	0.59
Other Operating Expenses	0.77	0.54	0.99	0.99	0.97		0.69	0.73	0.82	0.97	0.99	0.56	-0.35	0.53	0.47	0.7	0.24	0.41	0.4	0.44	0.07	0.28	-0.5	0.7	0.68
Operating Income	0.47	0.11	0.72	0.77	0.81	0.69		0.98	0.97	0.62	0.71	0.87	-0.36	0.87	0.49	0.29	0.64	0.81	0.46	-0.07	0.21	0.15	-0.17	0.3	0.5
Ebit	0.49	0.14	0.76	0.81	0.85	0.73	0.98		0.98	0.67	0.75	0.88	-0.32	0.87	0.53	0.36	0.58	0.81	0.44	-0.03	0.26	0.12	-0.19	0.35	0.5
Ebitda	0.61	0.23	0.84	0.89	0.91	0.82	0.97	0.98		0.76	0.83	0.86	-0.33	0.84	0.53	0.44	0.53	0.78	0.45	0.07	0.23	0.15	-0.26	0.43	0.59
Cost Of Revenue	0.77	0.62	0.93	0.95	0.89	0.97	0.62	0.67	0.76		0.93	0.46	-0.39	0.45	0.31	0.76	0.23	0.36	0.43	0.54	-0.01	0.34	-0.61	0.82	0.79
Total Operating Expenses	0.74	0.48	1.0	0.99	0.98	0.99	0.71	0.75	0.83	0.93		0.6	-0.32	0.56	0.54	0.65	0.23	0.43	0.37	0.37	0.11	0.24	-0.43	0.61	0.6
Income Before Tax	0.39	-0.03	0.61	0.66	0.72	0.56	0.87	0.88	0.86	0.46	0.6		0.12	0.97	0.63	0.18	0.58	0.93	0.0	-0.17	0.41	-0.33	0.01	0.14	0.28
Total Other Income Expense Net	-0.32	-0.44	-0.31	-0.32	-0.28	-0.35	-0.36	-0.32	-0.33	-0.39	-0.32	0.12		0.13	0.17	-0.38	-0.19	0.17	-0.94	-0.34	0.34	-0.93	0.48	-0.42	-0.53
Net Income	0.3	-0.12	0.57	0.63	0.68	0.53	0.87	0.87	0.84	0.45	0.56	0.97	0.13		0.48	0.1	0.65	0.98	0.01	-0.26	0.3	-0.32	0.07	0.1	0.27
Income Tax Expense	0.26	-0.04	0.55	0.53	0.6	0.47	0.49	0.53	0.53	0.31	0.54	0.63	0.17	0.48		0.09	0.02	0.39	-0.08	-0.1	0.8	-0.23	0.12	0.0	-0.07
Research Development	0.82	0.93	0.64	0.65	0.59	0.7	0.29	0.36	0.44	0.76	0.65	0.18	-0.38	0.1	0.09		0.05	0.01	0.3	0.86	-0.21	0.31	-0.9	0.91	0.8
Minority Interest	0.09	0.03	0.24	0.28	0.29	0.24	0.64	0.58	0.53	0.23	0.23	0.58	-0.19	0.65	0.02	0.05		0.67	0.1	-0.04	-0.03	-0.08	-0.09	0.14	0.27
Net Income From Continuing Ops	0.21	-0.2	0.44	0.52	0.57	0.41	0.81	0.81	0.78	0.36	0.43	0.93	0.17	0.98	0.39	0.01	0.67		-0.02	-0.32	0.31	-0.37	0.12	0.06	0.24
Non Recurring	0.35	0.28	0.37	0.4	0.37	0.4	0.46	0.44	0.45	0.43	0.37	0.0	-0.94	0.01	-0.08	0.3	0.1	-0.02		0.18	-0.22	0.91	-0.33	0.35	0.55
Non Operating Income Net Other	0.72	0.96	0.36	0.35	0.26	0.44	-0.07	-0.03	0.07	0.54	0.37	-0.17	-0.34	-0.26	-0.1	0.86	-0.04	-0.32	0.18		-0.25	0.32	-0.87	0.83	0.68
Tax Provision	-0.05	-0.25	0.12	0.14	0.2	0.07	0.21	0.26	0.23	-0.01	0.11	0.41	0.34	0.3	0.8	-0.21	-0.03	0.31	-0.22	-0.25		-0.37	0.27	-0.14	-0.23
Interest Income	0.26	0.35	0.24	0.23	0.17	0.28	0.15	0.12	0.15	0.34	0.24	-0.33	-0.93	-0.32	-0.23	0.31	-0.08	-0.37	0.91	0.32	-0.37		-0.37	0.36	0.47
Net Interest Income	-0.7	-0.96	-0.42	-0.45	-0.36	-0.5	-0.17	-0.19	-0.26	-0.61	-0.43	0.01	0.48	0.07	0.12	-0.9	-0.09	0.12	-0.33	-0.87	0.27	-0.37		-0.92	-0.79
Reconciled Depreciation	0.75	0.89	0.6	0.64	0.55	0.7	0.3	0.35	0.43	0.82	0.61	0.14	-0.42	0.1	0.0	0.91	0.14	0.06	0.35	0.83	-0.14	0.36	-0.92		0.88
Extraordinary Items	0.84	0.76	0.6	0.66	0.59	0.68	0.5	0.5	0.59	0.79	0.6	0.28	-0.53	0.27	-0.07	0.8	0.27	0.24	0.55	0.68	-0.23	0.47	-0.79	0.88

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Estee Lauder Account Relationship Matchups

Estee Lauder income statement Accounts

	2019	2020	2021	2022	2023	2024 (projected)
Depreciation And Amortization	611M	651M	715M	733M	818M	858.9M
Interest Expense	161M	173M	167M	255M	378M	396.9M
Selling General Administrative	8.6B	9.4B	9.9B	9.6B	9.6B	6.1B
Total Revenue	14.3B	16.2B	17.7B	15.9B	15.6B	9.8B
Gross Profit	10.7B	12.4B	13.4B	11.3B	11.1B	7.5B
Other Operating Expenses	12.2B	13.2B	14.2B	14.1B	14.2B	8.4B
Operating Income	2.7B	3.9B	3.2B	1.5B	1.4B	1.3B
Ebit	2.7B	3.9B	3.6B	1.9B	1.4B	1.4B
Ebitda	3.3B	4.5B	4.3B	2.7B	2.2B	1.8B
Cost Of Revenue	3.6B	3.8B	4.3B	4.6B	4.4B	2.3B
Total Operating Expenses	8.6B	9.4B	9.9B	9.6B	9.8B	6.2B
Income Before Tax	1.0B	3.3B	3.0B	1.4B	772M	1.2B
Total Other Income Expense Net	(1.7B)	(565M)	(134M)	(250M)	(579M)	(550.1M)
Net Income	684M	2.9B	2.4B	1.0B	390M	370.5M
Income Tax Expense	350M	456M	628M	387M	363M	350.0M
Research Development	228M	243M	307M	344M	360M	378M
Net Income Applicable To Common Shares	684M	2.9B	2.4B	1.0B	1.2B	956.2M
Net Income From Continuing Ops	696M	2.9B	2.4B	1.0B	409M	388.6M
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	350M	456M	628M	387M	363M	385.8M
Interest Income	444M	51M	30M	131M	167M	117.2M
Net Interest Income	(113M)	(122M)	(137M)	(124M)	(211M)	(200.5M)
Reconciled Depreciation	611M	651M	727M	744M	825M	702.6M

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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

2.64

Earnings Share

0.56

Revenue Per Share

43.003

Quarterly Revenue Growth

(0.04)

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

Total Revenue

Gross Profit

Other Operating Expenses

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

Net Interest Income	- 0.96	Interest Expense
Non Recurring	- 0.94	Total Other Income Expense Net
Interest Income	- 0.93	Total Other Income Expense Net
Reconciled Depreciation	- 0.92	Net Interest Income
Net Interest Income	- 0.9	Research Development
Net Interest Income	- 0.87	Non Operating Income Net Other