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Estee Lauder Companies stock price, quote, forecast and news

EL
US5184391044
897933

Price

100.72
Today +/-
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Estee Lauder Companies Revenue, EBIT, Net Income

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Revenue
EBIT
Net Income
Details

Revenue, EBIT and Profit

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Understanding Revenue, EBIT, and Income

Gain insights into Estee Lauder Companies, a comprehensive overview of its financial performance can be obtained by analyzing the Revenue, EBIT, and Income chart. Revenue represents the total income generated by Estee Lauder Companies from its primary operations, showcasing the company’s ability to attract and retain clients. EBIT, or Earnings Before Interest and Taxes, indicates the company’s operational profitability, free from the influence of tax and interest expenses. The Income section reflects Estee Lauder Companies’s net earnings, an ultimate measure of its financial health and profitability.

Yearly Analysis and Comparisons

Observe the yearly bars to understand the annual performance and growth of Estee Lauder Companies. Compare the Revenue, EBIT, and Income to evaluate the company’s efficiency and profitability. A higher EBIT compared to the previous year suggests an improvement in operational efficiency. Likewise, an increase in Income indicates enhanced overall profitability. Analyzing the year-to-year comparison assists investors in understanding the company’s growth trajectory and operational efficiency.

Utilizing Expectations for Investment

The expected values for the forthcoming years offer investors a glimpse into Estee Lauder Companies’s anticipated financial performance. Analyzing these projections alongside historical data aids in making informed investment decisions. Investors can gauge the potential risks and returns, aligning their investment strategies accordingly to optimize profitability and mitigate risks.

Investment Insights

Leveraging the comparison between Revenue and EBIT helps in assessing Estee Lauder Companies’s operational efficiency, while the Revenue and Income comparison reveals the net profitability after accounting for all expenses. Investors can derive valuable insights by meticulously analyzing these financial parameters, laying the foundation for strategic investment decisions aimed at capitalizing on Estee Lauder Companies’s growth potential.

Estee Lauder Companies Revenue, EBIT and net profit per share

DateEstee Lauder Companies RevenueEstee Lauder Companies EBITEstee Lauder Companies Net Income
2030e24.99 B undefined0 undefined3.56 B undefined
2029e23.24 B undefined4.09 B undefined3.17 B undefined
2028e20.72 B undefined3.45 B undefined2.57 B undefined
2027e19.22 B undefined3.3 B undefined2.34 B undefined
2026e18.35 B undefined2.98 B undefined2.05 B undefined
2025e17.24 B undefined2.37 B undefined1.54 B undefined
2024e16.07 B undefined1.51 B undefined825.78 M undefined
202315.94 B undefined1.8 B undefined1.01 B undefined
202217.74 B undefined3.54 B undefined2.39 B undefined
202116.22 B undefined3.03 B undefined2.87 B undefined
202014.29 B undefined2.11 B undefined684 M undefined
201914.86 B undefined2.63 B undefined1.79 B undefined
201813.68 B undefined2.29 B undefined1.11 B undefined
201711.82 B undefined1.92 B undefined1.25 B undefined
201611.26 B undefined1.74 B undefined1.12 B undefined
201510.78 B undefined1.61 B undefined1.09 B undefined
201410.97 B undefined1.83 B undefined1.2 B undefined
201310.18 B undefined1.56 B undefined1.02 B undefined
20129.71 B undefined1.4 B undefined857 M undefined
20118.81 B undefined1.18 B undefined701 M undefined
20107.8 B undefined908 M undefined478 M undefined
20097.32 B undefined558 M undefined218 M undefined
20087.91 B undefined825 M undefined474 M undefined
20077.04 B undefined762 M undefined449 M undefined
20066.46 B undefined712 M undefined244 M undefined
20056.28 B undefined727 M undefined406 M undefined
20045.74 B undefined649 M undefined342 M undefined

Estee Lauder Companies Income Statement, Balance Sheet, Cash Flow Statement

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  • Expanded

  • Income Statement

  • Balance Sheet

  • Cashflow

 
REVENUE (B)REVENUE GROWTH (%)GROSS MARGIN (%)GROSS INCOME (B)EBIT (B)EBIT MARGIN (%)NET INCOME (B)NET INCOME GROWTH (%)DIV. ()DIV. GROWTH (%)SHARES (M)DOCUMENTS
1991199219931994199519961997199819992000200120022003200420052006200720082009201020112012201320142015201620172018201920202021202220232024e2025e2026e2027e2028e2029e2030e
2.12.252.452.582.93.23.383.623.964.444.674.715.15.746.286.467.047.917.327.88.819.7110.1810.9710.7811.2611.8213.6814.8614.2916.2217.7415.9416.0717.2418.3519.2220.7223.2424.99
-7.248.705.2312.5410.215.856.989.5112.065.140.948.1512.689.372.938.8812.40-7.426.4413.0110.264.837.72-1.724.474.9915.728.62-3.8313.449.39-10.150.817.296.434.777.7712.187.52
73.7674.7375.7875.9376.7277.1277.3877.3677.2872.1273.7173.2474.0274.4974.4773.9074.7874.7674.3076.6378.0879.4680.1280.3380.5280.6379.3979.2277.2175.1576.3675.7371.38-------
1.551.681.861.962.222.462.622.83.063.23.443.453.774.284.684.785.265.915.445.976.887.728.168.818.689.089.3910.8411.4810.7412.3813.4311.380000000
0.120.130.150.180.230.310.360.410.460.520.550.450.530.650.730.710.760.830.560.911.181.41.561.831.611.741.922.292.632.113.033.541.81.512.372.983.33.454.090
5.905.956.136.837.979.7010.6211.3011.5311.6211.789.5910.3211.3011.5811.0110.8310.437.6211.6513.4214.3615.3216.6614.9215.4316.2416.7317.6614.7818.6919.9811.309.3713.7216.2317.1816.6717.60-
0.040.050.050.070.10.10.170.210.250.290.280.170.30.340.410.240.450.470.220.480.70.861.021.21.091.121.251.111.790.682.872.391.010.831.542.052.342.573.173.56
-30.77-11.7655.5637.147.2968.9322.4117.3716.40-3.09-40.0775.1515.5418.71-39.9084.025.57-54.01119.2746.6522.2519.0218.04-9.552.3912.02-11.2961.10-61.68319.59-16.72-57.91-17.9986.5533.3314.239.8123.0812.37
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458458458458458466474479482485484482469463457435416394395401402397395393386377373376370367368.2364.9360.90000000
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Details

Keystats

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Revenue and Growth

The Estee Lauder Companies Revenue and Revenue Growth are pivotal to understanding the company's financial health and operational efficiency. A consistent increase in revenue indicates a company’s ability to effectively market and sell its products or services, while the revenue growth percentage offers insights into the pace at which the company is expanding over the years.

Gross Margin

The Gross Margin is a crucial metric that showcases the percentage of revenue exceeding the cost of goods sold (COGS). A higher gross margin is indicative of a company’s efficiency in controlling its production costs, thereby promising potential profitability and financial stability.

EBIT and EBIT Margin

EBIT (Earnings Before Interest and Taxes) and EBIT Margin offer deep insights into a company’s profitability, excluding the impacts of interest and taxes. Investors often assess these metrics to gauge the operational efficiency and inherent profitability of a business, separate from its financial structure and tax environment.

Income and Growth

Net Income and its subsequent growth are quintessential for investors looking to understand a company’s profitability. Consistent income growth underscores a company’s ability to enhance its profitability over time, reflecting operational efficiency, strategic competitiveness, and financial health.

Shares Outstanding

Shares outstanding refer to the total number of shares a company has issued. It's instrumental in calculating key metrics like Earnings Per Share (EPS) which is pivotal for investors to evaluate a company’s profitability on a per-share basis, offering a more granular view of financial health and valuation.

Interpreting Year to Year Comparison

Comparing yearly data allows investors to identify trends, assess the company’s growth, and anticipate potential future performance. Analyzing how metrics like revenue, income, and margins change year over year can provide valuable insights into the company’s operational efficiency, competitiveness, and overall financial health.

Expectations and Predictions

Investors often juxtapose the current and past financial data with the market’s expectations. This comparison aids in assessing whether the Estee Lauder Companies is performing as anticipated, underperforming or outperforming the market predictions, providing pivotal data for investment decisions.

 
ASSETSCASH BALANCE (M)RECEIVABLES (M)OTHER REC. (M)INVENTORIES (M)OTHER CURRENT LIAB. (M)CURRENT ASSETS (M)TANGIBLE ASSETS (M)LONG-T. INVEST. (M)LONG-T. REC. (M)INTANGIBLE ASSETS (M)GOODWILL (M)OTHER NON-CURRENT ASSETS (M)NON-CURRENT ASSETS (M)TOTAL ASSETS (M)LIABILITIESCOMMON STOCK (M)ADDITIONAL PAID-IN CAPITAL (M)RETAINED EARNINGS (M)OTHER EQUITY (M)UNREAL. GAINS/LOSSES (M)EQUITY (M)LIABILITIES (M)PROVISIONS (M)OTHER SHORT-TERM LIAB. (M)SHORT-TERM DEBTS (M)LONG-TERM DEBT PORTION (M)SHORT-TERM REC. (M)LONG-T. LIAB. (M)DEFERRED TAXES (M)OTHER LIAB. (M)LONG-T. LIABILITIES (M)DEBT (M)TOTAL CAPITAL (M)
Details

Balance Sheet

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Understanding the Balance Sheet

The balance sheet of Estee Lauder Companies provides a detailed financial snapshot, revealing the company's assets, liabilities, and equity at a specific point in time. Analyzing these components is crucial for investors looking to understand Estee Lauder Companies's financial health and stability.

Assets

Estee Lauder Companies's assets represent everything the company owns or controls that has monetary value. These are categorized into current and non-current assets, offering insights into the company's liquidity and long-term investments.

Liabilities

Liabilities are obligations that Estee Lauder Companies must settle in the future. Analyzing the ratio of liabilities to assets provides insights into the company's financial leverage and risk exposure.

Equity

Equity refers to the residual interest in the assets of Estee Lauder Companies after deducting liabilities. It represents the owners’ claim on the company’s assets and earnings.

Year-to-Year Analysis

Comparing balance sheet figures year-to-year allows investors to identify trends, growth patterns, and potential financial risks, facilitating informed investment decisions.

Interpreting the Data

Detailed analysis of assets, liabilities, and equity can provide investors with comprehensive insights into Estee Lauder Companies's financial standing, aiding in investment evaluations and risk assessments.

 
NET INCOME (B)DEPRECIATION (M)DEFERRED TAXES (M)CHANGES IN WORKING CAPITAL (M)NON-CASH ITEM (B)PAID INTEREST (M)PAID TAXES (M)NET CASH FLOW FROM OPERATING ACTIVITIES (B)CAPITAL EXPENDITURES (M)CASH FLOW FROM INVESTING ACTIVITIES (M)CASH FLOW FROM OTHER INVESTING ACTIVITIES (B)INTEREST INCOME AND EXPENSES (M)NET DEBT CHANGE (B)NET CHANGE IN EQUITY (M)CASH FLOW FROM FINANCING ACTIVITIES (B)CASH FLOW FROM OTHER FINANCING ACTIVITIES (M)TOTAL DIVIDENDS PAID (M)NET CHANGE IN CASH FLOW (B)FREE CASH FLOW (M)SHARE-BASED COMPENSATION (M)
1993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023
0.060.090.120.160.20.240.270.310.310.190.320.340.410.240.450.480.230.480.70.861.021.211.091.121.261.121.790.72.882.411.01
424042587697117146162162174191196198207250254263294295336384409414464531557611651727744
-29-13-14-5-12-12-4-54-223618104-749-115-108-24-24-22-76-56-52-94-118175-66-143-230-149-186
211413-163-21-68-42-14-1991031266-247223-6416204157-33-57-208-19534814521564-2-11554-554-356
-0-0.01-00.120.0100.0100.030.080.010.050.020.120.060.10.170.130.180.170.30.350.310.390.40.410.481.340.110.940.79
25251410713312926171735233344747710672758566657896128131153166163235
8491101122167145157163176120134193164256199249230265241326500534417450456351588537664760665
0.090.130.160.170.250.260.350.440.310.520.560.670.480.710.660.690.70.961.031.131.231.541.941.791.82.562.522.283.633.041.73
-68-52-46-63-82-120-117-180-192-203-168-212-229-261-312-357-279-270-351-420-461-510-473-525-504-629-744-623-637-1,040-3,289
-80-52-50-74-130-577-200-374-206-217-198-213-237-303-373-478-339-281-606-428-465-511-1,616-1,269-2,214-358473-1,698-1,864-945-3,217
-0.010-0-0.01-0.05-0.46-0.08-0.19-0.01-0.01-0.03-0-0.01-0.04-0.06-0.12-0.06-0.01-0.26-0.01-0-0-1.14-0.74-1.710.271.22-1.08-1.230.10.07
0000000000000000000000000000000
0.0300.02-0.07-0.10.4-0.01-0.01-0.01-0.01-0.13-0.10.16-0.180.540.050.19-0.23-0.020.070.06-0.010.30.611.36-0.01-0.172.72-0.61-0.022.71
00-1604301-913-42-335-39-358-333-850-1247-61-240-501-296-582-881-805-272-577-1,363-713-518-2,158-183
0.01-0.03-0.02-0.11-0.120.35-0.07-0.09-0.06-0.12-0.56-0.22-0.3-0.59-0.41-0.080.13-0.41-0.31-0.59-0.61-0.86-0.89-0.60.63-1.17-2.171.46-1.89-3.041.59
-24-340000000-1-4-7-830-8-6091524534371431-39-29-46-14-16-15
00-36-107-63-53-63-70-71-71-81-68-90-85-103-106-108-109-148-204-419-301-349-422-486-546-609-503-753-840-925
0.020.060.1-0.0100.020.07-0.030.030.2-0.180.25-0.06-0.18-0.110.150.460.260.130.090.150.13-0.61-0.110.221.050.812.04-0.06-10.07
24.276.4115.1108.6170.2137.6234.4261.6113.2316.1390460.8248.5448.6349.5332.3416.2686.1676706765.31,0251,470.31,263.41,2961,9331,7731,6572,9942,000-1,558
0000000000000000000000000000000

Estee Lauder Companies stock margins

The Estee Lauder Companies margin analysis displays the gross margin, EBIT margin, as well as the profit margin of Estee Lauder Companies. The EBIT margin (EBIT/sales) indicates the percentage of sales that remains as operating profit. The profit margin shows the percentage of sales that remains for Estee Lauder Companies.

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Gross margin
EBIT margin
Profit margin
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Margin

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Understanding Gross Margin

The gross margin, expressed as a percentage, delineates the gross profit made from the Estee Lauder Companies's sales revenue. A higher gross margin percentage indicates that the Estee Lauder Companies retains more revenue after accounting for the costs of goods sold. Investors use this metric to gauge financial health and operational efficiency, as well as to compare it with competitors and industry averages.

EBIT Margin Analysis

EBIT margin represents the Estee Lauder Companies's earnings before interest and taxes. Analyzing the EBIT margin over different years provides insights into the operational profitability and efficiency, excluding the effects of financial leverage and tax structure. A growing EBIT margin over the years signifies improving operational performance.

Revenue Margin Insights

The revenue margin demonstrates the Estee Lauder Companies's total revenue generated. When comparing the revenue margin year over year, investors can gauge the Estee Lauder Companies's growth and market expansion. It is essential to compare the revenue margin with the gross and EBIT margins to understand the cost and profit structures better.

Interpreting Expectations

The expected values for gross, EBIT, and revenue margins provide future financial outlook of the Estee Lauder Companies. Investors should compare these expectations with historical data to understand potential growth and risk factors. It is crucial to consider the underlying assumptions and methodologies used in projecting these expected values to make informed investment decisions.

Comparative Analysis

Comparing the gross, EBIT, and revenue margins, both yearly and over multiple years, enables investors to perform a comprehensive analysis of the Estee Lauder Companies's financial health and growth prospects. Evaluating the trends and patterns in these margins helps in identifying strengths, weaknesses, and potential investment opportunities.

Estee Lauder Companies Margin History

Estee Lauder Companies Gross marginEstee Lauder Companies Profit marginEstee Lauder Companies EBIT marginEstee Lauder Companies Profit margin
2030e71.38 %0 %14.25 %
2029e71.38 %17.6 %13.63 %
2028e71.38 %16.67 %12.43 %
2027e71.38 %17.18 %12.2 %
2026e71.38 %16.23 %11.19 %
2025e71.38 %13.72 %8.93 %
2024e71.38 %9.37 %5.14 %
202371.38 %11.3 %6.31 %
202275.73 %19.98 %13.47 %
202176.36 %18.69 %17.7 %
202075.15 %14.78 %4.79 %
201977.21 %17.66 %12.01 %
201879.22 %16.73 %8.1 %
201779.39 %16.24 %10.56 %
201680.63 %15.43 %9.9 %
201580.52 %14.92 %10.1 %
201480.33 %16.66 %10.98 %
201380.12 %15.32 %10.02 %
201279.46 %14.36 %8.82 %
201178.08 %13.42 %7.96 %
201076.63 %11.65 %6.13 %
200974.3 %7.62 %2.98 %
200874.76 %10.43 %5.99 %
200774.78 %10.83 %6.38 %
200673.9 %11.01 %3.77 %
200574.47 %11.58 %6.46 %
200474.49 %11.3 %5.96 %

Estee Lauder Companies Stock Sales Revenue, EBIT, Earnings per Share

The Estee Lauder Companies earnings per share therefore indicates how much revenue Estee Lauder Companies has generated per share in a given period. The earnings before interest and taxes per share shows how much of the operating profit corresponds to each share. The earnings per share indicates how much of the profit belongs to each share.

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Sales per Share
EBIT per share
Earnings per Share
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Revenue, EBIT and Earnings per share

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Revenue Per Share

Revenue per share represents the total revenue Estee Lauder Companies earns, divided by the number of outstanding shares. It is a crucial metric as it reflects the company's ability to generate sales and signifies growth and expansion potential. Comparing yearly revenue per share allows investors to analyze the consistency in a company’s earnings and predict future trends.

EBIT Per Share

EBIT per share indicates Estee Lauder Companies's earning before interest and taxes, offering insights into operational profitability excluding the effects of capital structure and tax rates. It can be juxtaposed against revenue per share to gauge the efficiency in converting sales into profits. A consistent increase in EBIT per share over the years underscores operational efficiency and profitability.

Income Per Share

Income per share, or earnings per share (EPS), reveals the portion of Estee Lauder Companies’s profit allocated to each share of common stock. It’s instrumental in evaluating the profitability and financial health. By comparing it with revenue and EBIT per share, investors discern how effectively a firm translates sales and operational profits into net income.

Expected Values

Expected values are projections of revenue, EBIT, and income per share for forthcoming years. These anticipations, rooted in historical data and market analysis, aid investors in strategizing their investments, evaluating Estee Lauder Companies's prospective performance, and estimating future stock prices. However, it’s pivotal to consider market volatilities and uncertainties that can influence these projections.

Estee Lauder Companies Revenue, EBIT and net profit per share

DateEstee Lauder Companies Sales per ShareEstee Lauder Companies EBIT per shareEstee Lauder Companies Earnings per Share
2030e69.69 undefined0 undefined9.93 undefined
2029e64.81 undefined0 undefined8.84 undefined
2028e57.78 undefined0 undefined7.18 undefined
2027e53.61 undefined0 undefined6.54 undefined
2026e51.17 undefined0 undefined5.72 undefined
2025e48.08 undefined0 undefined4.29 undefined
2024e44.81 undefined0 undefined2.3 undefined
202344.16 undefined4.99 undefined2.79 undefined
202248.61 undefined9.71 undefined6.55 undefined
202144.04 undefined8.23 undefined7.79 undefined
202038.95 undefined5.75 undefined1.86 undefined
201940.17 undefined7.09 undefined4.82 undefined
201836.39 undefined6.09 undefined2.95 undefined
201731.7 undefined5.15 undefined3.35 undefined
201629.87 undefined4.61 undefined2.96 undefined
201527.93 undefined4.17 undefined2.82 undefined
201427.91 undefined4.65 undefined3.06 undefined
201325.78 undefined3.95 undefined2.58 undefined
201224.47 undefined3.51 undefined2.16 undefined
201121.92 undefined2.94 undefined1.74 undefined
201019.44 undefined2.26 undefined1.19 undefined
200918.54 undefined1.41 undefined0.55 undefined
200820.08 undefined2.09 undefined1.2 undefined
200716.92 undefined1.83 undefined1.08 undefined
200614.86 undefined1.64 undefined0.56 undefined
200513.74 undefined1.59 undefined0.89 undefined
200412.4 undefined1.4 undefined0.74 undefined

Estee Lauder Companies business model

Estée Lauder Companies Inc is a US-American company in the field of beauty products and care. The company was founded in 1946 by Joseph Lauder and his wife Estée Lauder. The company is headquartered in New York City. Estée Lauder has countless brands in its portfolio such as Clinique, MAC, Origins, Bobbi Brown, La Mer and Jo Malone. Since its founding, the company has specialized in the development and production of high-quality skincare products, makeup, and fragrances. The company's business model is based on the marketing and distribution of products in a variety of countries and regions. Estée Lauder has therefore built its own distribution network in Europe, North America, Asia, and the rest of the world. The company's customers are diverse, ranging from end consumers to professional makeup artists and spas. The company is divided into different divisions, each offering its own products. The Estée Lauder brand is targeted at mature women and offers anti-aging products that hydrate and care for the skin. Clinique is another brand in the portfolio that specializes in skincare and cosmetics products that are hypoallergenic, fragrance-free, and dermatologically tested. Another branch is MAC, the most well-known company for professional makeup that is appreciated worldwide by artists and customers alike. Jo Malone London produces luxury fragrances and body products that enhance each individual's personality. Some of Estée Lauder's most famous products include the Advanced Night Repair Serum, Double Wear Foundation, and the fragrance Beautiful. These products are sold worldwide and have achieved cult status. Estée Lauder has managed to establish itself as a market leader in the beauty industry by bringing high-quality products and innovations to the market. The company has also made several acquisitions in the past to expand its business, such as the acquisition of Le Labo and Editions de Parfums Frederic Malle. The future of the company looks promising as it focuses on the needs of consumers and offers innovative solutions. The company's services not only include providing high-quality products but also promoting women in leadership positions and supporting charitable organizations that advocate for women and girls worldwide. Estée Lauder is a company that has made a name for itself in both the beauty industry and the global community. Overall, Estée Lauder Companies is a company with a long history and reputation. With its wide range of products and global distribution network, it offers its customers a wide range of high-quality skincare products, makeup, and fragrances. The company has managed to position itself as a leading brand in the beauty industry and strengthen its position through its innovative solutions and commitment to environmental and social responsibility. Estee Lauder Companies is one of the most popular companies on Eulerpool.com.

Estee Lauder Companies SWOT Analysis

Strengths

1. Strong Brand Portfolio: Estee Lauder Companies Inc possesses a diverse portfolio of well-established and trusted beauty brands, allowing it to cater to a wide range of customer needs and preferences.

2. Global Presence: The company has a strong global presence, with distribution channels in numerous countries. This extensive reach enables Estee Lauder to capitalize on various market opportunities and expand its customer base.

3. Innovation and Research Capabilities: Estee Lauder is known for its focus on innovation and investment in research and development. This allows the company to continuously develop and launch new products that cater to changing consumer trends and demands.

Weaknesses

1. High Dependence on Department Stores: Estee Lauder heavily relies on department stores as a key distribution channel. Any decline in department store foot traffic or challenges in the retail industry could adversely impact the company's sales and profitability.

2. Premium Pricing: The company's products are positioned as high-end and premium, which may limit their affordability for certain segments of the market. This could potentially restrict market penetration and appeal to price-sensitive consumers.

3. Limited Product Diversification: Although Estee Lauder offers a wide range of beauty and skincare products, its product line is primarily focused on cosmetics and fragrances. This limited diversification exposes the company to market fluctuations within the beauty industry.

Opportunities

1. Growing Beauty Industry: The global beauty industry continues to experience robust growth, driven by increasing consumer awareness and demand for quality beauty products and skincare solutions. Estee Lauder can capitalize on this trend by expanding its product range and targeting emerging markets.

2. E-commerce Expansion: With the rise of e-commerce, Estee Lauder has the opportunity to strengthen its online presence and reach a larger audience. Investing in e-commerce platforms and digital marketing strategies can enhance the company's competitiveness and drive sales.

3. Wellness and Natural Beauty Trends: Consumer preferences are shifting towards wellness-focused and natural beauty products. Estee Lauder can leverage its research capabilities to develop and promote products that align with these trends, catering to the growing demand for clean and sustainable beauty solutions.

Threats

1. Intense Competition: The beauty industry is highly competitive, with numerous global and local players vying for market share. Increased competition can put pressure on Estee Lauder's pricing, market positioning, and profitability.

2. Economic Uncertainties: Economic downturns or slowdowns in key markets can impact consumer spending patterns and purchasing power, potentially leading to decreased demand for premium beauty products.

3. Regulatory Environment: Changes in regulations related to ingredients, manufacturing, labeling, and product safety standards can pose challenges for Estee Lauder. Compliance with evolving regulations may require significant investments and adjustments to the company's operations.

Estee Lauder Companies historical P/E ratio, EBIT, and P/S ratio.

Estee Lauder Companies shares outstanding

The number of shares was Estee Lauder Companies in 2023 — This indicates how many shares 360.9 M is divided into. Since shareholders are the owners of a company, each share represents a small portion of the company's ownership.

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Number of stocks
Details

Revenue, EBIT and Earnings per share

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Revenue Per Share

Revenue per share represents the total revenue Estee Lauder Companies earns, divided by the number of outstanding shares. It is a crucial metric as it reflects the company's ability to generate sales and signifies growth and expansion potential. Comparing yearly revenue per share allows investors to analyze the consistency in a company’s earnings and predict future trends.

EBIT Per Share

EBIT per share indicates Estee Lauder Companies's earning before interest and taxes, offering insights into operational profitability excluding the effects of capital structure and tax rates. It can be juxtaposed against revenue per share to gauge the efficiency in converting sales into profits. A consistent increase in EBIT per share over the years underscores operational efficiency and profitability.

Income Per Share

Income per share, or earnings per share (EPS), reveals the portion of Estee Lauder Companies’s profit allocated to each share of common stock. It’s instrumental in evaluating the profitability and financial health. By comparing it with revenue and EBIT per share, investors discern how effectively a firm translates sales and operational profits into net income.

Expected Values

Expected values are projections of revenue, EBIT, and income per share for forthcoming years. These anticipations, rooted in historical data and market analysis, aid investors in strategizing their investments, evaluating Estee Lauder Companies's prospective performance, and estimating future stock prices. However, it’s pivotal to consider market volatilities and uncertainties that can influence these projections.

Estee Lauder Companies Stock splits

In Estee Lauder Companies's history, there have been no stock splits.

Estee Lauder Companies dividend history and estimates

In 2023, Estee Lauder Companies paid a dividend amounting to 2.64 USD. Dividend means that Estee Lauder Companies distributes a portion of its profits to its owners.

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Dividend
Dividend (Estimate)
Details

Dividend

ⓘ

Dividend Overview

The dividend per year chart for Estee Lauder Companies provides a comprehensive view of the annual dividends distributed to shareholders. Analyze the trend to understand the consistency and growth in dividend payouts over the years.

Interpretation and Use

A consistent or increasing trend in dividends can indicate the company's profitability and financial health. Investors can use this data to identify Estee Lauder Companies’s potential for long-term investment and income generation through dividends.

Investment Strategy

Incorporate the dividend data in evaluating Estee Lauder Companies's overall performance. A thorough analysis, considering other financial aspects, will help in making informed investment decisions for optimal capital growth and income generation.

Estee Lauder Companies Dividend History

DateEstee Lauder Companies Dividend
2030e3.3 undefined
2029e3.3 undefined
2028e3.3 undefined
2027e3.31 undefined
2026e3.29 undefined
2025e3.3 undefined
2024e3.34 undefined
20232.64 undefined
20222.46 undefined
20212.19 undefined
20201.49 undefined
20191.77 undefined
20181.57 undefined
20171.4 undefined
20161.24 undefined
20151.02 undefined
20141.08 undefined
20130.74 undefined
20120.72 undefined
20110.53 undefined
20100.38 undefined
20090.28 undefined
20080.28 undefined
20070.28 undefined
20060.25 undefined
20050.2 undefined
20040.2 undefined

Estee Lauder Companies dividend payout ratio

In 2023, Estee Lauder Companies had a payout ratio of 48.59%. The payout ratio indicates the percentage of the company's profits that Estee Lauder Companies distributes as dividends.

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Payout ratio
Details

Payout ratio

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What is Yearly Payout Ratio?

The yearly payout ratio for Estee Lauder Companies represents the proportion of earnings paid out as dividends to shareholders. It is an indicator of the company's financial health and stability, illustrating how much profit is being returned to investors versus being reinvested back into the company.

How to Interpret the Data

A lower payout ratio for Estee Lauder Companies could mean that the company is reinvesting more into its growth, whereas a higher ratio indicates more earnings are being distributed as dividends. Investors seeking regular income might prefer companies with a higher payout ratio, while those looking for growth may opt for companies with a lower ratio.

Using the Data for Investments

Evaluate Estee Lauder Companies's payout ratio in conjunction with other financial metrics and performance indicators. A sustainable payout ratio, coupled with strong financial health, can indicate a reliable dividend payout. However, a very high ratio might suggest the company is not sufficiently reinvesting in its future growth.

Estee Lauder Companies Payout Ratio History

DateEstee Lauder Companies Payout ratio
2030e41.34 %
2029e41.68 %
2028e41.61 %
2027e40.73 %
2026e42.69 %
2025e41.41 %
2024e38.08 %
202348.59 %
202237.56 %
202128.1 %
202080.11 %
201936.65 %
201853.4 %
201741.79 %
201641.89 %
201536.17 %
201435.29 %
201328.68 %
201233.33 %
201130.17 %
201031.51 %
200950 %
200822.92 %
200725.46 %
200644.64 %
200522.22 %
200427.4 %
Unfortunately, there are currently no price targets and forecasts available for Estee Lauder Companies.

Estee Lauder Companies latest earnings and earnings surprises

DateEPS EstimateEPS ActualQuarterly report
3/31/20240.5 0.97  (94.12 %)2024 Q3
12/31/20230.57 0.88  (55.37 %)2024 Q2
9/30/2023-0.21 0.11  (153.14 %)2024 Q1
6/30/2023-0.04 0.07  (293.37 %)2023 Q4
3/31/20230.52 0.47  (-9.81 %)2023 Q3
12/31/20221.34 1.54  (15.34 %)2023 Q2
9/30/20221.35 1.37  (1.66 %)2023 Q1
6/30/20220.34 0.42  (25.15 %)2022 Q4
3/31/20221.72 1.9  (10.23 %)2022 Q3
12/31/20212.72 3.01  (10.81 %)2022 Q2
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Eulerpool ESG Scorecard© for the Estee Lauder Companies stock

Eulerpool World ESG Rating (EESG©)

78/ 100

🌱 Environment

99

👫 Social

99

🏛️ Governance

36

Environment

Scope 1 - Direct Emissions
27,800
Scope 2 - Indirect emissions from purchased energy
54,800
Scope 3 - Indirect emissions within the value chain
—
Total CO₂ emissions
82,600
CO₂ reduction strategy
✅
Coal energy
❌
Nuclear power
❌
Animal experiments
✅
Fur & Leather
❌
Pesticides
❌
Palm Oil
❌
Tobacco
❌
Genetically modified organisms
❌
Climate concept
—
Sustainable forestry
—
Recycling regulations
✅
Environmentally friendly packaging
✅
Hazardous substances
✅
Fuel consumption and efficiency
❌
Water consumption and efficiency
✅

Social

Percentage of female employees80.9
Percentage of women in management—
Percentage of Asian employees14.8
Share of Asian management15.5
Percentage of Hispanic/Latino employees18.3
Hispano/Latino Management share13.1
Percentage of Black employees13.1
Black Management Share8.3
Percentage of white employees49.7
White Management Share60.3
Adult content❌
Alcohol❌
Weapons—
Firearms
❌
Gambling❌
Military contracts❌
Human rights concept✅
Privacy concept—
Occupational health and safety✅
Catholic✅

Governance (Corporate Governance)

Environmental reporting✅
Stakeholder Engagement✅
Call Back Policies❌
Antitrust law❌

The Eulerpool ESG Scorecard© is the strictly copyrighted intellectual property of Eulerpool Research Systems. Any unauthorized use, imitation, or infringement will be actively pursued and may lead to significant legal consequences. For licenses, collaborations, or usage rights, please contact us directly via our contact form. Contact Form to us.

Estee Lauder Companies list of shareholders

%
Name
Stocks
Change
Date
5.39 % The Vanguard Group, Inc.19,334,400805,19812/31/2023
2.76 % BlackRock Institutional Trust Company, N.A.9,890,759-410,27112/31/2023
2.70 % State Street Global Advisors (US)9,687,128-78,85312/31/2023
2.30 % Edgewood Management LLC8,245,890-264,19512/31/2023
2.00 % Fidelity Management & Research Company LLC7,159,7832,523,66212/31/2023
1.29 % Capital International Investors4,635,132-619,69812/31/2023
1.22 % Geode Capital Management, L.L.C.4,364,43661,09212/31/2023
1.06 % MFS Investment Management3,817,433437,61012/31/2023
0.99 % Two Sigma Investments, LP3,555,071866,86212/31/2023
0.99 % Norges Bank Investment Management (NBIM)3,548,54590,12112/31/2023
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Estee Lauder Companies Executives and Management Board

Mr. Fabrizio Freda66
Estee Lauder Companies President, Chief Executive Officer, Director (since 2008)
Compensation 21.81 M
Ms. Tracey Travis61
Estee Lauder Companies Chief Financial Officer, Executive Vice President
Compensation 8.33 M
Mr. William Lauder63
Estee Lauder Companies Executive Chairman of the Board (since 1996)
Compensation 7.8 M
Ms. Deirdre Stanley58
Estee Lauder Companies Executive Vice President, General Counsel
Compensation 7.46 M
Ms. Jane Hudis63
Estee Lauder Companies Executive Group President
Compensation 7.24 M
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Estee Lauder Companies Supply Chain

NameRelationshipTwo-week correlationOne-month correlationThree-Month CorrelationSix-Month CorrelationOne Year CorrelationTwo-Year Correlation
PT Sona Topas Tourism Industry Tbk Stock
PT Sona Topas Tourism Industry Tbk
SupplierCustomer-0,63-0,42-0,54--
Truworths International Limited Stock
Truworths International Limited
SupplierCustomer------0,38
Sands China Stock
Sands China
SupplierCustomer0,960,84-0,39-0,77-0,18-0,21
Hamashbir 365 Stock
Hamashbir 365
SupplierCustomer0,960,89-0,30-0,810,810,50
Truworths International Stock
Truworths International
SupplierCustomer0,960,650,820,820,820,86
Baozun A Stock
Baozun A
SupplierCustomer0,940,86-0,62-0,78-0,47-
Sands China Ltd. Stock
Sands China Ltd.
SupplierCustomer0,940,70-0,58---
Shenzhen Leaguer Co., Ltd. Stock
Shenzhen Leaguer Co., Ltd.
SupplierCustomer0,930,360,550,39-0,80-0,82
Stockmann B Stock
Stockmann B
SupplierCustomer0,910,820,660,50--
Dufry Stock
Dufry
SupplierCustomer0,910,79-0,41-0,790,360,13
1
2
3
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5
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6

Most common questions regarding Estee Lauder Companies

What values and corporate philosophy does Estee Lauder Companies represent?

Estee Lauder Companies Inc represents a strong commitment to upholding values and a clear corporate philosophy. The company focuses on delivering innovative, high-quality beauty products and experiences to consumers worldwide. Estee Lauder also emphasizes a dedication to environmental sustainability, social responsibility, and diversity and inclusion. This commitment is evident in their efforts to minimize their environmental impact and support communities through various philanthropic initiatives. With a customer-centric approach, Estee Lauder continually strives to provide exceptional customer service and enhance beauty exploration. Through their wide range of iconic brands, Estee Lauder embodies a philosophy of empowering individuals to embrace their unique beauty and feel confident in their own skin.

In which countries and regions is Estee Lauder Companies primarily present?

Estee Lauder Companies Inc is primarily present in various countries and regions around the world. This renowned company has a global presence and operates in many countries, including the United States, Canada, Europe, Latin America, the Middle East, Africa, and the Asia-Pacific region. With its strong international presence, Estee Lauder Companies Inc continues to provide its exceptional products and beauty brands to customers worldwide, reinforcing its position as a leading global beauty and skincare company.

What significant milestones has the company Estee Lauder Companies achieved?

Estee Lauder Companies Inc has achieved several significant milestones throughout its history. The renowned beauty company has successfully expanded its global presence, with a wide range of iconic brands under its portfolio. It has consistently demonstrated impressive financial performance and revenue growth, showcasing its strong market position. The company has been recognized for its innovation and excellence in the beauty industry, garnering numerous awards and accolades. Estee Lauder has also made significant advancements in sustainability and corporate responsibility, emphasizing its commitment to the environment and society. With a rich heritage and continuous dedication to delivering high-quality beauty products, Estee Lauder Companies Inc continues to be a leader in the beauty and skincare industry.

What is the history and background of the company Estee Lauder Companies?

Estee Lauder Companies Inc is a renowned American beauty and cosmetics company. Established in 1946 by Estée Lauder and her husband, Joseph Lauder, the company initially focused on selling skincare and beauty products. Over the years, Estee Lauder has grown to become a global leader in the beauty industry, with a diverse portfolio of brands including Estee Lauder, Clinique, MAC, Bobbi Brown, and many others. With a rich history spanning over seven decades, Estee Lauder has revolutionized the beauty sector through innovative products and a focus on quality. Today, it continues to create and distribute premium beauty products worldwide.

Who are the main competitors of Estee Lauder Companies in the market?

The main competitors of Estee Lauder Companies Inc in the market include L'Oreal SA, Coty Inc, Revlon Inc, and Shiseido Company Limited.

In which industries is Estee Lauder Companies primarily active?

Estee Lauder Companies Inc is primarily active in the cosmetics and personal care industry.

What is the business model of Estee Lauder Companies?

The business model of Estee Lauder Companies Inc revolves around being a global leader in the beauty industry. With a portfolio of well-known brands, Estee Lauder focuses on developing, manufacturing, and marketing a wide range of cosmetic products, including skincare, makeup, fragrance, and hair care. The company operates through various channels, such as department stores, specialty retailers, and e-commerce platforms, catering to a diverse customer base worldwide. By leveraging innovation, strong brand recognition, and strategic partnerships, Estee Lauder aims to provide high-quality beauty solutions and maintain a strong presence in the competitive market.

What is the P/E ratio of Estee Lauder Companies 2024?

The Estee Lauder Companies P/E ratio is 44.02.

What is the P/S ratio of Estee Lauder Companies 2024?

The Estee Lauder Companies P/S ratio is 2.26.

What is the AlleAktien quality score of Estee Lauder Companies?

The AlleAktien quality score for Estee Lauder Companies is 4/10.

What is the revenue of Estee Lauder Companies 2024?

The expected Estee Lauder Companies revenue is 16.07 B USD.

How high is the profit of Estee Lauder Companies 2024?

The expected Estee Lauder Companies profit is 825.78 M USD.

What is the business model of Estee Lauder Companies

Estee Lauder Companies Inc is an international company in the cosmetics industry. It offers high-quality and innovative products in areas such as perfume, makeup, and skincare. The company's strategy focuses on meeting the needs and desires of customers through product innovation and development. Its brands include Estee Lauder, Clinique, MAC Cosmetics, Bobbi Brown, La Mer, and Aveda. The company also invests in research and development to improve its products and stay competitive. Overall, Estee Lauder aims to provide a wide range of products that cater to different customer preferences, supported by its strong brand image and global presence.

What is the Estee Lauder Companies dividend?

Estee Lauder Companies pays a dividend of 2.46 USD distributed over 4 payouts per year.

How often does Estee Lauder Companies pay dividends?

Estee Lauder Companies pays out a dividend 4 times a year.

What is the Estee Lauder Companies ISIN?

The ISIN of Estee Lauder Companies is US5184391044.

What is the Estee Lauder Companies WKN?

The WKN of Estee Lauder Companies is 897933.

What is the Estee Lauder Companies ticker?

The ticker of Estee Lauder Companies is EL.

How much dividend does Estee Lauder Companies pay?

Over the past 12 months, Estee Lauder Companies paid a dividend of 2.64 USD . This corresponds to a dividend yield of about 2.62 %. For the coming 12 months, Estee Lauder Companies is expected to pay a dividend of 3.3 USD.

What is the dividend yield of Estee Lauder Companies?

The current dividend yield of Estee Lauder Companies is 2.62 %.

When does Estee Lauder Companies pay dividends?

Estee Lauder Companies pays a quarterly dividend. This is distributed in the months of September, December, March, June.

How secure is the dividend of Estee Lauder Companies?

Estee Lauder Companies paid dividends every year for the past 27 years.

What is the dividend of Estee Lauder Companies?

For the upcoming 12 months, dividends amounting to 3.3 USD are expected. This corresponds to a dividend yield of 3.28 %.

In which sector is Estee Lauder Companies located?

Estee Lauder Companies is assigned to the 'Non-cyclical consumption' sector.

Wann musste ich die Aktien von Estee Lauder Companies kaufen, um die vorherige Dividende zu erhalten?

To receive the latest dividend of Estee Lauder Companies from 6/17/2024 amounting to 0.66 USD, you needed to have the stock in your portfolio before the ex-date on 5/31/2024.

When did Estee Lauder Companies pay the last dividend?

The last dividend was paid out on 6/17/2024.

What was the dividend of Estee Lauder Companies in the year 2023?

In the year 2023, Estee Lauder Companies distributed 2.46 USD as dividends.

In which currency does Estee Lauder Companies pay out the dividend?

The dividends of Estee Lauder Companies are distributed in USD.

All fundamentals about Estee Lauder Companies

Our stock analysis for Estee Lauder Companies Revenue stock includes important financial indicators such as revenue, profit, P/E ratio, P/S ratio, EBIT, as well as information on dividends. We also assess aspects such as stocks, market capitalization, debt, equity, and liabilities of Estee Lauder Companies Revenue. If you are looking for more detailed information on these topics, we offer comprehensive analyses on our subpages.