The Estée Lauder Companies Inc. (EL) - Winst- en verliesrekening

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EL
Financiële Gegevens

68.46 (USD) • At close June 6, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995
Omzet Numbers are in millions	15,608	15,910	17,737	16,215	14,294	14,863	13,683	11,824	11,262.3	10,780.4	10,968.8	10,181.7	9,713.6	8,810	7,795.8	7,323.8	7,910.8	7,037.5	6,463.8	6,336.3	5,790.4	5,117.6	4,743.7	4,608.1	4,366.8	3,961.3	3,618	3,381.6	3,194.5	2,899.1
Kosten van de omzet Numbers are in millions	4,424	4,564	4,305	3,834	3,552	3,387	2,844	2,437	2,181.1	2,100.6	2,158.2	2,025.9	1,995.8	1,936.9	1,829.4	1,881.6	1,996.8	1,774.8	1,686.6	1,617.4	1,476.3	1,335.7	1,273.4	972.3	825.3	782.6	722	689.1	672.2	632.8
Brutowinst Numbers are in millions	11,184	11,346	13,432	12,381	10,742	11,476	10,839	9,387	9,081.2	8,679.8	8,810.6	8,155.8	7,717.8	6,873.1	5,966.4	5,442.2	5,914	5,262.7	4,777.2	4,718.9	4,314.1	3,781.9	3,470.3	3,635.8	3,541.5	3,178.7	2,896	2,692.5	2,522.3	2,266.3
Brutowinstmarge Numbers are in millions	0.717	0.713	0.757	0.764	0.752	0.772	0.792	0.794	0.806	0.805	0.803	0.801	0.795	0.78	0.765	0.743	0.748	0.748	0.739	0.745	0.745	0.739	0.732	0.789	0.811	0.802	0.8	0.796	0.79	0.782
Onderzoek- en ontwikkelingskosten Numbers are in millions	360	344	307	243	228	202	181	179	191.3	178	157.9	146.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	9,888	0	0	0	8,556	7,469	7,337.8	7,073.5	6,985.9	6,597	6,324.8	5,696.7	5,067	4,883.9	5,102.9	4,511.7	4,065.5	3,998.3	3,651.3	3,244.5	3,018.5	3,086.3	2,878.9	2,604.7	2,389.4	2,257.4	2,153.2	1,993.4
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	9,621	9,575	9,888	9,371	8,637	8,857	8,556	7,469	7,337.8	7,073.5	6,985.9	6,597	6,324.8	5,696.7	5,067	4,883.9	5,102.9	4,511.7	4,065.5	3,998.3	3,651.3	3,244.5	3,018.5	3,086.3	2,878.9	2,604.7	2,389.4	2,257.4	2,153.2	1,993.4
Overige kosten Numbers are in millions	593	262	374	392	1,499	306	231	226	133	0	-2.9	32.8	81.3	87	109.5	139.9	14.4	1.1	92.1	0	18.8	42.3	126.1	53.9	0	117.3	97.5	76	58.8	42
Bedrijfskosten Numbers are in millions	10,214	9,837	10,262	9,763	10,136	9,163	8,784	7,686	7,471	7,074	6,983	6,629.8	6,406.1	5,783.7	5,176.5	5,023.8	5,103.3	4,512.8	4,157.6	3,950.4	3,628.3	3,267.9	3,108.9	2,945.7	2,686.5	2,722	2,486.9	2,333.4	2,212	2,035.4
Bedrijfsresultaat Numbers are in millions	970	1,509	3,170	3,896	2,706	2,313	2,052	1,692	1,610.3	1,606.3	1,827.6	1,526	1,311.7	1,089.4	789.9	418.4	810.7	749.9	619.6	720.6	644	495.1	341.4	495.6	515.8	456.7	409.1	359.1	310.3	230.9
Bedrijfsresultaat ratio Numbers are in millions	0.062	0.095	0.179	0.24	0.189	0.156	0.15	0.143	0.143	0.149	0.167	0.15	0.135	0.124	0.101	0.057	0.102	0.107	0.096	0.114	0.111	0.097	0.072	0.108	0.118	0.115	0.113	0.106	0.097	0.08
Totaal overige inkomsten en kosten netto Numbers are in millions	-198	-112	-134	713	440	-6	-75	-87	-55.1	-45.7	-50.8	-50.8	-50.6	-63.9	-101.6	-75.7	-66.8	-38.9	-23.8	-13.9	-27.1	-16.7	-15.2	-14.2	-17.1	-16.7	-11.2	-9.1	-11.6	-1.7
Inkomen voor belasting Numbers are in millions	772	1,397	3,036	3,331	1,046	2,307	1,980	1,617	1,555.2	1,560.6	1,776.8	1,475.2	1,261.1	1,025.5	688.3	334.3	743.9	711	595.8	706.7	616.9	487	326.9	481.4	498.7	440.2	397.9	350	298.7	229.2
Inkomen voor belasting ratio Numbers are in millions	0.049	0.088	0.171	0.205	0.073	0.155	0.145	0.137	0.138	0.145	0.162	0.145	0.13	0.116	0.088	0.046	0.094	0.101	0.092	0.112	0.107	0.095	0.069	0.104	0.114	0.111	0.11	0.104	0.094	0.079
Belastingkosten Numbers are in millions	363	387	628	456	350	513	863	361	434.4	467.2	567.7	451.4	400.6	321.7	205.9	115.9	259.9	255.2	259.7	291.3	232.6	160.5	114.4	174	184.6	167.3	161.1	152.4	138.3	108
Nettowinst Numbers are in millions	390	1,006	2,390	2,870	684	1,785	1,108	1,249	1,114.6	1,088.9	1,204.1	1,019.8	856.9	700.8	478.3	218.4	473.8	449.2	244.2	406.1	342.1	319.8	191.9	305.2	314.1	272.9	236.8	197.6	160.4	121.2
Nettowinstmarge Numbers are in millions	0.025	0.063	0.135	0.177	0.048	0.12	0.081	0.106	0.099	0.101	0.11	0.1	0.088	0.08	0.061	0.03	0.06	0.064	0.038	0.064	0.059	0.062	0.04	0.066	0.072	0.069	0.065	0.058	0.05	0.042
WPA (Winst Per Aandeel) Numbers are in millions	1.09	2.81	6.64	7.91	1.9	4.91	3.01	3.4	3.01	2.87	3.12	2.63	2.2	1.78	1.21	0.56	1.22	1.1	0.57	0.9	0.75	0.64	0.36	0.59	0.61	0.53	0.45	0.37	0.3	0.23
Verwaterde WPA Numbers are in millions	1.08	2.79	6.55	7.79	1.86	4.82	2.95	3.35	2.96	2.82	3.06	2.58	2.16	1.74	1.19	0.55	1.2	1.08	0.56	0.89	0.74	0.63	0.35	0.58	0.6	0.52	0.45	0.37	0.3	0.23
EBITDA Numbers are in millions	1,980	2,350	3,787	3,661	2,712	3,159	2,789	2,340	2,059	2,030.1	2,209.3	1,866.9	1,618	1,383.8	1,053.6	686	1,061.4	957.1	818	917.3	835.7	678.5	613.7	696.1	662.6	574	506.6	435.1	369.1	272.9
EBITDA ratio Numbers are in millions	0.127	0.148	0.214	0.226	0.19	0.213	0.204	0.198	0.183	0.188	0.201	0.183	0.167	0.157	0.135	0.094	0.134	0.136	0.127	0.145	0.144	0.133	0.129	0.151	0.152	0.145	0.14	0.129	0.116	0.094

The Estée Lauder Companies Inc.

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