Estée Lauder Companies Inc (EL) FY2024 Annual P&L / Income Statement

P&L / Income Statement

2023-07-01 to 2024-06-30

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Estée Lauder Companies Inc (EL) FY2024 Annual P&L / Income StatementIncome statement for 2023-07-01 through 2024-06-30. Consolidated revenue, costs and expenses.REVENUEGROSSOPERATINGPRE-TAXNETNet salesGross profitCost of salesOperating incomeTotal operating expensesSelling, general and administrativeGoodwill impairmentImpairment of other intangible assetsRestructuring and other chargesEarnings before income taxesOther income (expense), net (calculated)Net earningsProvision for income taxesEarnings before income taxesEarnings beforeincome taxes$772.00 MNet salesNet sales$15.61 BGross profitGross profit$11.18 BOperating incomeOperating income$970.00 MNet earningsNet earnings$409.00 MTotal operating expensesTotal operatingexpenses$10.21 BProvision for income taxesProvision forincome taxes$363.00 MOther income (expense), net (calculated)Other income,net (calculated)−$198.00 MSelling, general and administrativeSelling, general and administrative$9.62 BCost of salesCost of sales$4.42 BGoodwill impairmentGoodwill impairment$291.00 MImpairment of other intangible assetsImpairment of otherintangible assets$180.00 MRestructuring and other chargesRestructuring and other charges$122.00 M
Chart details

Estée Lauder Companies Inc (EL) FY2024 Annual P&L / Income Statement

Income statement for 2023-07-01 through 2024-06-30. Consolidated revenue, costs and expenses.

Net sales
15,608,000,000 US dollars
Cost of sales
4,424,000,000 US dollars
Gross profit
11,184,000,000 US dollars
Total operating expenses
10,214,000,000 US dollars
Operating income
970,000,000 US dollars
Other income (expense), net (calculated)
negative 198,000,000 US dollars
Earnings before income taxes
772,000,000 US dollars
Provision for income taxes
363,000,000 US dollars
Net earnings
409,000,000 US dollars
Selling, general and administrative
9,621,000,000 US dollars
Restructuring and other charges
122,000,000 US dollars
Goodwill impairment
291,000,000 US dollars
Impairment of other intangible assets
180,000,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
Estée Lauder Companies Inc (EL) FY2024 Annual P&L / Income Statement Sankey chart
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Gross margin

71.7%

Gross profit / revenue

Operating margin

6.2%

Operating profit / revenue

Cash conversion

577.0%

Operating cash / net income, same period

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