EL Q1 2019 Earnings — The Estée Lauder Companies Inc. Revenue & Financial Results | Market Cap Arena

ELThe Estée Lauder Companies Inc.

$33B

Q1 2019 Earnings

Consumer Defensive Household & Personal Products

Income Statement

Revenue

$3.5B+7.6% YoY

Gross Profit

$2.7B76.6% margin

Operating Income

$652M18.5% margin

Net Income

$500M14.2% margin

EPS (Diluted)

$1.34

QoQ Revenue Growth

+6.9%

Cash Flow

Operating Cash Flow

-$119M

Free Cash Flow

-$247M

Stock-Based Comp.

$0

Balance Sheet

Total Assets

$12.5B

Total Liabilities

$8.1B

Stockholders' Equity

$4.4B

Cash & Equivalents

$1.4B

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$3.5B	$3.3B	+7.6%
Gross Profit	$2.7B	$2.6B	+5.4%
Operating Income	$652M	$569M	+14.6%
Net Income	$500M	$427M	+17.1%

Revenue Segments

Skin Care

$1.5B42%

Makeup

$1.4B40%

Fragrance

$472M13%

Hair Care

$143M4%

Geographic Segments

E M E A

$1.4B41%

UNITED STATES

$1.2B35%

Asia Pacific

$855M24%