EL Q3 2024 Earnings — The Estée Lauder Companies Inc. Revenue & Financial Results | Market Cap Arena

ELThe Estée Lauder Companies Inc.

$35B

Q3 2024 Earnings

Consumer Defensive Household & Personal Products

Income Statement

Revenue

$3.9B+5.0% YoY

Gross Profit

$2.8B71.9% margin

Operating Income

$531M13.5% margin

Net Income

$330M8.4% margin

EPS (Diluted)

$0.91

QoQ Revenue Growth

-7.9%

Cash Flow

Operating Cash Flow

$534M

Free Cash Flow

$359M

Stock-Based Comp.

$0

Balance Sheet

Total Assets

$22.7B

Total Liabilities

$16.1B

Stockholders' Equity

$5.7B

Cash & Equivalents

$3.7B

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$3.9B	$3.8B	+5.0%
Gross Profit	$2.8B	$2.6B	+9.3%
Operating Income	$531M	$297M	+78.8%
Net Income	$330M	$156M	+111.5%

Revenue Segments

Skin Care

$2.1B53%

Makeup

$1.1B29%

Fragrance

$575M15%

Hair Care

$143M4%

Geographic Segments

E M E A

$1.6B42%

Asia Pacific

$1.2B30%

UNITED STATES

$1.1B28%