EL Q2 2023 Earnings — The Estée Lauder Companies Inc. Revenue & Financial Results | Market Cap Arena

ELThe Estée Lauder Companies Inc.

$35B

Q2 2023 Earnings

Consumer Defensive Household & Personal Products

Income Statement

Revenue

$4.6B-16.6% YoY

Gross Profit

$3.4B73.6% margin

Operating Income

$556M12.0% margin

Net Income

$394M8.5% margin

EPS (Diluted)

$1.09

QoQ Revenue Growth

+17.6%

Cash Flow

Operating Cash Flow

$1.4B

Free Cash Flow

$1.1B

Stock-Based Comp.

$0

Balance Sheet

Total Assets

$20.7B

Total Liabilities

$14.0B

Stockholders' Equity

$5.9B

Cash & Equivalents

$3.7B

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$4.6B	$5.5B	-16.6%
Gross Profit	$3.4B	$4.3B	-21.2%
Operating Income	$556M	$1.4B	-60.8%
Net Income	$394M	$1.1B	-63.8%

Revenue Segments

Skin Care

$2.4B52%

Makeup

$1.3B28%

Fragrance

$775M17%

Hair Care

$182M4%

Geographic Segments

E M E A

$1.8B39%

Asia Pacific

$1.6B34%

UNITED STATES

$1.2B27%