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ESTEE LAUDER   FYE=6 (June)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date6/30/20216/30/20206/30/20196/30/20186/30/20176/30/20166/30/20156/30/20146/30/20136/30/2012
Net Sales16,215.0014,294.0014,863.0013,683.0011,824.0011,262.0010,780.0010,968.8010,181.709,713.60
Total Revenues16,215.0014,294.0014,863.0013,683.0011,824.0011,262.0010,780.0010,968.8010,181.709,713.60
Cost of sales3,834.003,552.003,387.002,844.002,434.002,181.002,100.002,158.202,025.901,995.80
Gross Profit12,381.0010,742.0011,476.0010,839.009,390.009,081.008,680.008,810.608,155.807,717.80
Goodwill impairment54.00812.0068.000.0028.000.000.00--9.600.00
Selling, general and administrative9,371.008,637.008,857.008,553.007,460.007,338.007,074.006,985.906,597.006,324.80
Restructuring and other special charges204.0073.00216.00231.00195.00133.000.00(2.90)15.1059.60
Related party royalties--------------------
Impairment of intangible and other long-lived assets(134.00)(614.00)(22.00)--(3.00)0.000.00--(8.10)(21.70)
Total Operating Expenses9,763.0010,136.009,163.008,784.007,686.007,471.007,074.006,983.006,629.806,406.10
Operating Income (Loss)2,618.00606.002,313.002,055.001,704.001,610.001,606.001,827.601,526.001,311.70
Interest expense, net173.00161.00133.00128.00103.0071.0060.0059.4063.1061.10
Interest expense on debt extinguishment----------------19.100.00
Special charges related to cost savings initiative--------------------
Interest income and investment income, net51.0048.0058.0056.0028.0016.0015.008.608.30--
Other income (loss)847.00557.0071.00----------23.1010.50
Other components of net periodic benefit cost(12.00)(4.00)(2.00)(3.00)(12.00)----------
Earnings before Income Taxes, Minority Interest and Discontinued Operations3,331.001,046.002,307.001,980.001,617.001,555.001,561.001,776.801,475.201,261.10
Current- Foreign479.00368.00383.00357.00253.00293.00251.00265.40241.50254.10
Deferred- Foreign(100.00)(49.00)27.0035.00(61.00)(22.00)2.00(18.60)(41.30)(9.00)
Deferred:Federal(129.00)(93.00)(95.00)135.00(58.00)(73.00)(56.00)(41.70)(35.20)(13.80)
Provision for income taxes456.00350.00513.00863.00361.00434.00467.00567.70451.40400.60
Current:State and local10.00(3.00)16.00(3.00)8.0011.0032.0020.5024.3014.10
Deferred:State and local(1.00)(1.00)2.005.001.001.001.003.900.400.70
Current-Federal197.00128.00180.00334.00218.00224.00237.00338.20261.70154.50
Minority interest, net of tax--------------------
Net earnings from continuing operations--------------------
Discontinued operations, net of tax--------------------
Cumulative effect of a change in accounting principle, net of tax--------------------
Net Earnings2,875.00696.001,794.001,117.001,256.001,121.001,094.001,209.101,023.80860.50
Net earnings attributable to noncontrolling interests12.0012.009.009.007.006.005.005.004.003.60
Net loss attributable to redeemable noncontrolling interest(7.00)------------------
Preferred stock dividends--------------------
Net Earnings Attributable to Common Stock2,870.00684.001,785.001,108.001,249.001,115.001,089.001,204.101,019.80856.90
Basic:Net earnings attributable to common stock from continuing operations--------------------
Basic:Discontinued operations, net of tax--------------------
Basic:Cumulative effect of a change in accounting principle,net of tax--------------------
Basic:Net earnings attributable to common stock7.911.904.913.013.403.012.873.122.632.20
Diluted:Net earnings attributable to common stock from continuing operations--------------------
Diluted:Discontinued operations, net of tax--------------------
Diluted:Cumulative effect of a change in accounting principle,net of tax--------------------
Diluted:Net earnings attributable to common stock7.791.864.822.953.352.962.823.062.582.16
Weighted Average Shares Outstanding (Basic)362.90360.60363.50368.00367.10370.00379.30386.20387.60388.70
Weighted Average Shares Outstanding (Diluted)368.20366.90370.40375.70373.00376.60385.70393.10394.90397.00