StockWatch
·

ESTEE LAUDER COMPANIES INC

Ticker: 1001250

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-1.4K875.973.1K5.4KQ2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026Q2 FY2026Q3 FY2026

Margin Trend

percentage
OPM %NPM %
-18.97-6.745.4817.71Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026Q2 FY2026Q3 FY2026
PeriodQ3 FY2026Q2 FY2026Q1 FY2026Q3 FY2025Q2 FY2025Q1 FY2025Q3 FY2024Q2 FY2024
INCOME
Revenue3.7K-12.2%4.2K+21.5%3.5K-1.9%3.5K-11.3%4.0K+19.1%3.4K-14.7%3.9K-7.9%4.3K
Total Income3.7K-12.2%4.2K+21.5%3.5K-1.9%3.5K-11.3%4.0K+19.1%3.4K-14.7%3.9K-7.9%4.3K
EXPENSES
Expenditure3.5K-9.5%3.8K+15.6%3.3K+2.1%3.2K-29.2%4.6K+31.6%3.5K+2.1%3.4K-8.0%3.7K
Tax90.00-47.4%171.00+175.8%62.00-24.4%82.00+236.7%-60.00-150.0%-24.00-115.9%151.00-22.6%195.00
PROFIT
PBT179.00-46.2%333.00+205.5%109.00-54.8%241.00+137.1%-650.00-261.1%-180.00-137.0%486.00-6.4%519.00
Net Profit89.00-45.1%162.00+244.7%47.00-70.4%159.00+126.9%-590.00-278.2%-156.00-147.3%330.00+5.4%313.00
KEY METRICS
OPM %6.71%-2.77pp9.48%+4.63pp4.86%-3.76pp8.62%+23.11pp-14.49%-10.89pp-3.60%-17.08pp13.48%+0.06pp13.41%
NPM %2.40%-1.43pp3.83%+2.48pp1.35%-3.13pp4.48%+19.21pp-14.73%-10.09pp-4.64%-13.02pp8.38%+1.06pp7.32%
EPS0.25-44.4%0.45+246.2%0.13-70.5%0.44+126.8%-1.64-281.4%-0.43-146.7%0.92+5.7%0.87