Estée Lauder Companies Inc (EL) FY2025 Annual P&L / Income Statement

Estée Lauder Companies Inc (EL) FY2025 Annual P&L / Income Statement

Income statement for 2024-07-01 through 2025-06-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales

14,326,000,000 US dollars

Cost of sales

3,729,000,000 US dollars

Gross profit

10,597,000,000 US dollars

Total operating expenses

11,382,000,000 US dollars

Operating (loss) income

negative 785,000,000 US dollars

Other income (expense), net (calculated)

negative 255,000,000 US dollars

(Loss) earnings before income taxes

negative 1,040,000,000 US dollars

Provision for income taxes

93,000,000 US dollars

Net (loss) earnings

negative 1,133,000,000 US dollars

UNITED STATES

3,762,000,000 US dollars

CHINA

3,652,000,000 US dollars

KOREA, REPUBLIC OF

718,000,000 US dollars

All other countries

6,194,000,000 US dollars

Selling, general and administrative

9,456,000,000 US dollars

Restructuring and other charges

481,000,000 US dollars

Goodwill impairment

13,000,000 US dollars

Impairment of other intangible assets

1,273,000,000 US dollars

Talcum litigation settlement agreements

159,000,000 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.