$147.45
$0.00 (0.00%)
End-of-day quote: 04/26/2024
NYSE:EL
Estee Lauder Cos Inc-The Annual Report
| Year | Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
$15.91B | $17.74B | $16.22B | $14.29B | $14.86B | $13.68B | $11.82B | $11.26B | $10.78B | $10.97B | $10.18B | $9.71B | $8.81B | $7.80B | $7.32B | $7.91B | $7.04B | $6.46B | $6.28B | $5.74B | |
| GM % | Gross Margin % |
|
71.31% | 75.72% | 76.36% | 75.15% | 77.36% | 79.35% | 79.54% | 80.63% | 80.52% | 80.32% | 80.10% | 79.47% | 78.08% | 76.63% | 74.40% | 74.76% | 74.78% | 73.91% | 74.48% | 74.17% | |
| OM | Operating Margin |
|
11.15% | 19.57% | 18.48% | 14.58% | 17.51% | 16.50% | 15.87% | 15.55% | 14.90% | 16.64% | 15.31% | 14.36% | 13.42% | 11.64% | 7.72% | 10.43% | 10.83% | 11.01% | 11.57% | 11.30% | |
| EPS | Earnings Per Share |
|
$0.00 | $3.46 | $7.24 | $6.45 | $4.12 | $5.34 | $4.51 | $3.47 | $3.20 | $3.05 | $3.16 | $2.64 | $2.27 | $1.85 | $1.38 | $0.71 | $1.20 | $1.08 | $0.96 | $0.95 | $0.81 |
| Div. | Dividends |
|
$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 | $0.28 | $0.28 | $0.25 | $0.20 | $0.20 | $0.15 | |
| PR % | Payout Ratio % |
|
74.57% | 32.18% | 32.09% | 33.74% | 31.27% | 32.82% | 38.04% | 35.63% | 30.16% | 24.68% | 40.91% | 23.35% | 20.54% | 20.29% | 39.44% | 23.33% | 23.15% | 20.83% | 21.05% | 18.52% | |
| Sha. | Shares |
|
357.62m | 357.06m | 361.76m | 360.53m | 361.1m | 367.15m | 368.1m | 367.76m | 374.88m | 382.88m | 387.99m | 388.9m | 394.56m | 395.45m | 393.39m | 389.81m | 388.66m | 423.52m | 440.61m | 455.05m | |
| OCF | Operating Cash Flow |
|
$1.73B | $3.04B | $3.63B | $2.28B | $2.52B | $2.56B | $1.79B | $1.79B | $1.94B | $1.54B | $1.23B | $1.13B | $1.03B | $956.70M | $696.00M | $690.10M | $661.60M | $709.80M | $478.10M | $673.00M | |
| FCF | Free Cash Flow |
|
$728.00M | $2.00B | $2.99B | $1.66B | $1.77B | $1.94B | $1.30B | $1.26B | $1.47B | $1.03B | $765.30M | $706.00M | $676.00M | $686.10M | $416.20M | $332.30M | $349.50M | $448.60M | $248.50M | $460.80M | |
| FCFS | Free Cash Flow Per Share |
|
$-4.35 | $5.56 | $8.25 | $4.60 | $4.88 | $5.25 | $3.50 | $3.42 | $3.88 | $2.65 | $1.97 | $1.82 | $1.72 | $1.74 | $1.06 | $0.86 | $0.86 | $1.04 | $0.55 | $1.01 |
