EL Q2 2021 Earnings — The Estée Lauder Companies Inc. Revenue & Financial Results | Market Cap Arena

ELThe Estée Lauder Companies Inc.

$33B

Q2 2021 Earnings

Consumer Defensive Household & Personal Products

Income Statement

Revenue

$4.9B+5.0% YoY

Gross Profit

$3.8B77.7% margin

Operating Income

$1.1B21.9% margin

Net Income

$873M18.0% margin

EPS (Diluted)

$2.37

QoQ Revenue Growth

+36.2%

Cash Flow

Operating Cash Flow

$1.6B

Free Cash Flow

$1.5B

Stock-Based Comp.

$0

Balance Sheet

Total Assets

$19.6B

Total Liabilities

$14.1B

Stockholders' Equity

$5.4B

Cash & Equivalents

$5.5B

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$4.9B	$4.6B	+5.0%
Gross Profit	$3.8B	$3.6B	+5.2%
Operating Income	$1.1B	$261M	+307.3%
Net Income	$873M	$557M	+56.7%

Revenue Segments

Skin Care

$2.8B58%

Makeup

$1.2B26%

Fragrance

$618M13%

Hair Care

$154M3%

Geographic Segments

E M E A

$2.0B42%

Asia Pacific

$1.8B37%

UNITED STATES

$1.0B22%