Estée Lauder Companies Inc (EL) FY2025 Q1 P&L / Income Statement
2024-07-01 to 2024-09-30
P&L / Income Statement
2024-07-01 to 2024-09-30
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Estée Lauder Companies Inc (EL) FY2025 Q1 P&L / Income Statement
Income statement for 2024-07-01 through 2024-09-30. Consolidated revenue, costs and expenses.
- Net sales
- 3,361,000,000 US dollars
- Cost of sales
- 928,000,000 US dollars
- Gross profit
- 2,433,000,000 US dollars
- Total operating expenses
- 2,554,000,000 US dollars
- Operating income (loss)
- negative 121,000,000 US dollars
- Other income (expense), net (calculated)
- negative 59,000,000 US dollars
- Earnings (loss) before income taxes
- negative 180,000,000 US dollars
- Provision (benefit) for income taxes
- negative 24,000,000 US dollars
- Net earnings (loss)
- negative 156,000,000 US dollars
- Restructuring and other charges
- 97,000,000 US dollars
- Selling, general and administrative
- 2,298,000,000 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.

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Gross margin
72.4%
Gross profit / revenue
Operating margin
−3.6%
Operating profit / revenue
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