Conto economico
ESTEE LAUDER COMPANIES INC
EL
Riepilogo performance
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in milioni di USD
| Voce | Jun 30, 2025 2025 FY | Jun 30, 2024 2024 FY | Jun 30, 2023 2023 FY | Jun 30, 2022 2022 FY | Jun 30, 2021 2021 FY | Jun 30, 2020 2020 FY | Jun 30, 2019 2019 FY | Jun 30, 2018 2018 FY | Jun 30, 2017 2017 FY | Jun 30, 2016 2016 FY | Jun 30, 2015 2015 FY | Jun 30, 2014 2014 FY | Jun 30, 2013 2013 FY | Jun 30, 2012 2012 FY | Jun 30, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ricavi
|
14,326.00 | 15,608.00 | 15,910.00 | 17,737.00 | 16,215.00 | 14,294.00 | 14,912.00 | 13,683.00 | 11,824.00 | 11,262.30 | 10,780.40 | 10,968.80 | 10,181.70 | 9,713.60 | 8,810.00 |
|
Costo del venduto
|
3,729.00 | 4,424.00 | 4,564.00 | 4,305.00 | 3,834.00 | 3,552.00 | 3,387.00 | 2,844.00 | 2,437.00 | 2,181.10 | 2,100.60 | 2,158.20 | 2,025.90 | 1,995.80 | 1,936.90 |
|
Utile lordo
|
10,597.00 | 11,184.00 | 11,346.00 | 13,432.00 | 12,381.00 | 10,742.00 | 11,825.00 | 10,839.00 | 9,387.00 | 9,081.20 | 8,679.80 | 8,810.60 | 8,155.80 | 7,717.80 | 6,873.10 |
|
Spese operative
|
11,382.00 | 10,214.00 | 9,837.00 | 10,262.00 | 9,763.00 | 10,136.00 | 9,163.00 | 8,787.00 | 7,695.00 | 7,470.90 | 7,073.50 | 6,983.00 | 6,629.80 | 6,406.10 | 5,783.70 |
|
Ricerca e sviluppo
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Spese commerciali, generali e amministrative
|
9,456.00 | 9,621.00 | 9,575.00 | 9,888.00 | 9,371.00 | 8,637.00 | 9,227.00 | 8,556.00 | 7,469.00 | 7,337.80 | 7,073.50 | 6,985.90 | 6,597.00 | 6,324.80 | 5,696.70 |
|
Altre spese operative
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Reddito operativo
|
-785.00 | 970.00 | 1,509.00 | 3,170.00 | 2,618.00 | 606.00 | 2,662.00 | 2,052.00 | 1,692.00 | 1,610.30 | 1,606.30 | 1,827.60 | 1,526.00 | 1,311.70 | 1,089.40 |
|
Proventi/oneri non operativi
|
255.00 | 198.00 | 112.00 | 134.00 | -713.00 | -440.00 | 355.00 | 72.00 | 75.00 | 55.10 | 45.70 | 50.80 | 50.80 | 50.60 | 63.90 |
|
Proventi da interessi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Oneri finanziari
|
- | 378.00 | 255.00 | 167.00 | 173.00 | 161.00 | 133.00 | 128.00 | 103.00 | 70.70 | 60.00 | - | - | - | - |
|
Altri proventi/oneri non operativi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Risultato prima delle imposte
|
-1,040.00 | 772.00 | 1,397.00 | 3,036.00 | 3,331.00 | 1,046.00 | 2,307.00 | 1,980.00 | 1,617.00 | 1,555.20 | 1,560.60 | 1,776.80 | 1,475.20 | 1,261.10 | 1,025.50 |
|
Imposte sul reddito
|
93.00 | 382.00 | 391.00 | 646.00 | 461.00 | 362.00 | 522.00 | 872.00 | 368.00 | 440.60 | 471.70 | 572.70 | 455.40 | 404.20 | 324.70 |
|
Utile di pertinenza di terzi
|
- | 0.00 | 0.00 | 7.00 | 12.00 | 12.00 | 9.00 | 9.00 | 7.00 | 6.20 | 4.50 | 5.00 | 4.00 | 3.60 | 3.00 |
|
Utile netto
|
-1,133.00 | 390.00 | 1,006.00 | 2,390.00 | 2,870.00 | 684.00 | 1,785.00 | 1,108.00 | 1,249.00 | 1,114.60 | 1,088.90 | 1,204.10 | 1,019.80 | 856.90 | 700.80 |
Informazioni supplementari
Dati per azione, voci derivate e altre – non facenti parte del conto economico
in milioni di USD, salvo diversa indicazione
| Voce | Jun 30, 2025 2025 FY | Jun 30, 2024 2024 FY | Jun 30, 2023 2023 FY | Jun 30, 2022 2022 FY | Jun 30, 2021 2021 FY | Jun 30, 2020 2020 FY | Jun 30, 2019 2019 FY | Jun 30, 2018 2018 FY | Jun 30, 2017 2017 FY | Jun 30, 2016 2016 FY | Jun 30, 2015 2015 FY | Jun 30, 2014 2014 FY | Jun 30, 2013 2013 FY | Jun 30, 2012 2012 FY | Jun 30, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ammortamenti e svalutazioni
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
44.00 | 1,795.00 | 2,253.00 | 3,897.00 | 3,269.00 | 1,217.00 | 3,219.00 | 2,583.00 | 2,156.00 | 2,025.00 | 2,015.60 | 2,212.20 | 1,862.90 | 1,607.50 | 1,383.80 |
|
Utile per azione (base)
|
-3.15 | 1.09 | 2.81 | 6.64 | 7.91 | 1.90 | 4.91 | 3.01 | 3.40 | 3.01 | 2.87 | 3.12 | 2.63 | 2.20 | 3.56 |
|
Utile per azione diluito
|
-3.15 | 1.08 | 2.79 | 6.55 | 7.79 | 1.86 | 4.82 | 2.95 | 3.35 | 2.96 | 2.82 | 3.06 | 2.58 | 2.16 | 3.48 |
|
Media ponderata azioni
|
360.10 | 359.00 | 357.90 | 360.00 | 362.90 | 360.60 | 363.50 | 368.00 | 367.10 | 370.00 | 379.30 | 386.20 | 387.60 | 388.70 | 197.00 |
|
Media ponderata diluita azioni
|
360.10 | 360.80 | 360.90 | 364.90 | 368.20 | 366.90 | 370.40 | 375.70 | 373.00 | 376.60 | 385.70 | 393.10 | 394.90 | 397.00 | 201.20 |
|
Conto economico complessivo
|
-1,120.00 | 257.00 | 834.00 | 2,098.00 | 3,065.00 | 582.00 | 1,656.00 | 1,190.00 | 1,310.00 | 951.30 | 807.70 | 1,261.30 | 1,075.20 | 626.30 | 915.20 |