Estée Lauder Companies Inc (EL) FY2025 Q1 P&L / Income Statement

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 StatementIncome statement for 2024-07-01 through 2024-09-30. Consolidated revenue, costs and expenses.REVENUEGROSSOPERATINGPRE-TAXNETNet salesGross profitCost of salesOperating income (loss)Total operating expensesSelling, general and administrativeTalcum litigation settlement agreementsRestructuring and other chargesEarnings (loss) before income taxesOther income (expense), net (calculated)Net earnings (loss)Provision (benefit) for income taxesOperating income (loss)Operatingincome (loss)−$121.00 MEarnings (loss) before income taxesEarnings (loss)before income taxes−$180.00 MNet salesNet sales$3.36 BGross profitGross profit$2.43 BNet earnings (loss)Net earnings (loss)−$156.00 MTotal operating expensesTotal operatingexpenses$2.55 BProvision (benefit) for income taxesProvision (benefit)for income taxes−$24.00 MSelling, general and administrativeSelling, general and administrative$2.30 BCost of salesCost of sales$928.00 MTalcum litigation settlement agreementsTalcum litigationsettlement agreements$159.00 MRestructuring and other chargesRestructuring and other charges$97.00 MOther income (expense), net (calculated)Other income,net (calculated)−$59.00 M
Chart details

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.
Estée Lauder Companies Inc (EL) FY2025 Q1 P&L / Income Statement Sankey chart
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Gross margin

72.4%

Gross profit / revenue

Operating margin

−3.6%

Operating profit / revenue

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