EL Q3 2019 Earnings — The Estée Lauder Companies Inc. Revenue & Financial Results | Market Cap Arena

ELThe Estée Lauder Companies Inc.

$33B

Q3 2019 Earnings

Consumer Defensive Household & Personal Products

Income Statement

Revenue

$3.7B+11.1% YoY

Gross Profit

$2.9B78.1% margin

Operating Income

$674M18.0% margin

Net Income

$555M14.8% margin

EPS (Diluted)

$1.51

QoQ Revenue Growth

-6.5%

Cash Flow

Operating Cash Flow

$483M

Free Cash Flow

$334M

Stock-Based Comp.

$0

Balance Sheet

Total Assets

$12.9B

Total Liabilities

$8.3B

Stockholders' Equity

$4.6B

Cash & Equivalents

$2.9B

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$3.7B	$3.4B	+11.1%
Gross Profit	$2.9B	$2.7B	+8.9%
Operating Income	$674M	$498M	+35.3%
Net Income	$555M	$372M	+49.2%

Revenue Segments

Skin Care

$1.7B47%

Makeup

$1.5B39%

Fragrance

$392M11%

Hair Care

$136M4%

Geographic Segments

E M E A

$1.6B43%

UNITED STATES

$1.2B31%

Asia Pacific

$966M26%