EL Q2 2024 Earnings — The Estée Lauder Companies Inc. Revenue & Financial Results | Market Cap Arena

ELThe Estée Lauder Companies Inc.

$35B

Q2 2024 Earnings

Consumer Defensive Household & Personal Products

Income Statement

Revenue

$4.3B-7.4% YoY

Gross Profit

$3.1B73.0% margin

Operating Income

$574M13.4% margin

Net Income

$313M7.3% margin

EPS (Diluted)

$0.87

QoQ Revenue Growth

+21.6%

Cash Flow

Operating Cash Flow

$1.3B

Free Cash Flow

$1.1B

Stock-Based Comp.

$0

Balance Sheet

Total Assets

$23.3B

Total Liabilities

$16.7B

Stockholders' Equity

$5.7B

Cash & Equivalents

$3.9B

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$4.3B	$4.6B	-7.4%
Gross Profit	$3.1B	$3.4B	-8.1%
Operating Income	$574M	$556M	+3.2%
Net Income	$313M	$394M	-20.6%

Revenue Segments

Skin Care

$2.2B51%

Makeup

$1.2B27%

Fragrance

$737M17%

Hair Care

$173M4%

Geographic Segments

E M E A

$1.6B37%

Asia Pacific

$1.4B34%

UNITED STATES

$1.2B29%