NYSE · PERFUMES, COSMETICS & OTHER TOILET PREPARATIONS · LARGE CAP
Estee Lauder Companies Inc. EL
17 fiscal years on record · USD · FY2024 reported
SEC FILINGS ONLY
Revenue · FY2024
$14.3B
▼ 8.2% vs FY2023
EPS · FY24
—
Dividend / sh · FY24
$1.71
Payout · FY24
-55%
ROE · FY24
—
Net margin · FY24
-7.9%
Dividend coverage
-1.8×
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Result
USD 14.3B
Revenue, FY2024 · full 17-year series below
Revenue
Net income
The company lost 8 cents on every revenue dollar this year.
Per share
—
Diluted EPS, FY2024
EPS
Dividend
The dividend was paid in a year without profit.
Profitability
—
Return on equity, FY2024
ROE
Operating margin-5.5%
Net margin-7.9%
Return on assets-5.5%
Returned to shareholders
USD 638.0M
returned in FY2024 · dividends + net buybacks
Dividends paidUSD 618.0M
Net buybacksUSD 20.0M
Share of profit-56.3%
Consecutive raises—
USD 618.0M in dividends and USD 20.0M in buybacks went back to shareholders in a year without profit.
Growth
+0.0% a year
revenue, compounded over five years
CAGR
3 yrs
5 yrs
10 yrs
15 yrs
Revenue
−6.9%
+0.0%
+2.9%
+4.1%
Dividend / share
−9.8%
+4.2%
+6.4%
+13.0%
Returned to shareholders
−40.3%
−12.1%
−6.4%
+9.2%
Compound annual rates per period — left blank where the series crosses a loss.
Share base
—
Shares outstanding, FY2024
Change, 5 years—
Change, 10 years—
A share split breaks the comparison across the period, so we leave it out.
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Balance sheet
USD 19.9B
total assets, end of FY2024
Total assetsUSD 19.9B
CashUSD 2.9B
Gross debtUSD 7.3B
Net debtUSD 4.4B
Current ratio1.30×
History
17 fiscal years
Every figure from documents filed with the SEC · USD
Metric
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
Revenue $B
14.3
15.6
15.9
17.7
16.2
14.3
14.9
13.7
11.8
11.3
10.8
11.0
10.2
9.7
8.8
7.8
7.3
Operating income $B
−0.8
1.0
1.5
3.2
2.6
0.6
2.3
2.1
1.7
1.6
1.6
1.8
1.5
1.3
1.1
0.8
0.4
EBITDA $B
0.0
1.8
2.3
3.9
3.3
1.2
2.9
2.6
2.2
2.0
2.0
2.2
1.9
1.6
1.4
1.1
0.7
Income tax $B
0.1
0.4
0.4
0.6
0.5
0.3
0.5
0.9
0.4
0.4
0.5
0.6
0.5
0.4
0.3
0.2
0.1
Net income $B
−1.1
0.4
1.0
2.4
2.9
0.7
1.8
1.1
1.3
1.1
1.1
1.2
1.0
0.9
0.7
0.5
0.2
EPS, diluted $
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
Dividend / sh $
1.71
2.64
2.58
2.33
2.07
1.39
1.67
1.48
1.32
1.14
0.92
0.78
1.08
0.53
0.38
0.28
0.55
Payout %
−55
232
92
35
26
72
34
49
39
38
32
25
41
24
21
23
50
ROE %
·
·
18.1
41.3
57.5
16.7
39.5
24.4
31.6
31.1
29.2
33.9
34.0
32.1
30.7
24.8
·
Shares out B
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
Slide the table for earlier years · "·" marks figures not disclosed in the filing for that year.
How we verifyAUDITED
66 of 66
checks passed before publication
EPS recomputationBalance-sheet identityGross profitBalance-sheet liquidity
Every figure was compared against the original statement: 0 failures and 0 presentation gaps.
What we don’t show
We’d rather say what’s missing than fill the gap with an estimate.
P/E rationeeds a market quote — not yet licensed
Market capitalizationneeds a market quote — not yet licensed
Dividend yieldneeds a market quote — not yet licensed
Price-to-bookneeds a market quote — not yet licensed