Estee Operating Income from 2010 to 2026

EL Stock  USD 113.05  0.68  0.60%   
Estee Lauder Operating Income yearly trend continues to be quite stable with very little volatility. Operating Income may rise above about 1.2 B this year. Operating Income is earnings before interest and taxes (EBIT), representing the amount of profit Estee Lauder Companies generates from its operations. View All Fundamentals
 
Operating Income  
First Reported
1994-09-30
Previous Quarter
M
Current Value
169 M
Quarterly Volatility
345.6 M
 
Dot-com Bubble
 
Housing Crash
 
Credit Downgrade
 
Yuan Drop
 
Covid
Check Estee Lauder financial statements over time to gain insight into future company performance. You can evaluate financial statements to find patterns among Estee Lauder's main balance sheet or income statement drivers, such as Depreciation And Amortization of 1 B, Interest Expense of 487.8 M or Selling General Administrative of 6.3 B, as well as many indicators such as Price To Sales Ratio of 2.06, Dividend Yield of 0.0201 or PTB Ratio of 6.8. Estee financial statements analysis is a perfect complement when working with Estee Lauder Valuation or Volatility modules.
  
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Check out the analysis of Estee Lauder Correlation against competitors.

Latest Estee Lauder's Operating Income Growth Pattern

Below is the plot of the Operating Income of Estee Lauder Companies over the last few years. Operating Income is the amount of profit realized from Estee Lauder Companies operations after accounting for operating expenses such as cost of goods sold (COGS), wages and depreciation. Operating income takes the gross income and subtracts other operating expenses and then removes depreciation. Operating Income of Estee Lauder Companies is typically a synonym for earnings before interest and taxes (EBIT) and is also commonly referred to as operating profit or recurring profit. It is earnings before interest and taxes (EBIT), representing the amount of profit a company generates from its operations. Estee Lauder's Operating Income historical data analysis aims to capture in quantitative terms the overall pattern of either growth or decline in Estee Lauder's overall financial position and show how it may be relating to other accounts over time.
Operating Income10 Years Trend
Very volatile
   Operating Income   
       Timeline  

Estee Operating Income Regression Statistics

Arithmetic Mean1,546,890,778
Geometric Mean1,348,978,501
Coefficient Of Variation46.91
Mean Deviation532,761,621
Median1,526,000,000
Standard Deviation725,617,370
Sample Variance526520.6T
Range2.9B
R-Value0.05
Mean Square Error560051.9T
R-Squared0
Significance0.84
Slope7,597,416
Total Sum of Squares8424329.1T

Estee Operating Income History

20261.2 B
20251.1 B
2024958 M
2023970 M
20221.5 B
20213.2 B
20202.6 B

Other Fundumenentals of Estee Lauder Companies

Estee Lauder Operating Income component correlations

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About Estee Lauder Financial Statements

Estee Lauder investors utilize fundamental indicators, such as Operating Income, to predict how Estee Stock might perform in the future. Analyzing these trends over time helps investors make informed market timing decisions. For further insights, please visit our fundamental analysis page.
Last ReportedProjected for Next Year
Operating Income1.1 B1.2 B
Non Operating Income Net Other150.7 M158.2 M

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Check out the analysis of Estee Lauder Correlation against competitors.
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Is Personal Care Products space expected to grow? Or is there an opportunity to expand the business' product line in the future? Factors like these will boost the valuation of Estee Lauder. If investors know Estee will grow in the future, the company's valuation will be higher. The financial industry is built on trying to define current growth potential and future valuation accurately. All the valuation information about Estee Lauder listed above have to be considered, but the key to understanding future value is determining which factors weigh more heavily than others.
Quarterly Earnings Growth
(0.52)
Dividend Share
1.4
Earnings Share
(2.59)
Revenue Per Share
40.072
Quarterly Revenue Growth
0.036
The market value of Estee Lauder Companies is measured differently than its book value, which is the value of Estee that is recorded on the company's balance sheet. Investors also form their own opinion of Estee Lauder's value that differs from its market value or its book value, called intrinsic value, which is Estee Lauder's true underlying value. Investors use various methods to calculate intrinsic value and buy a stock when its market value falls below its intrinsic value. Because Estee Lauder's market value can be influenced by many factors that don't directly affect Estee Lauder's underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.
Please note, there is a significant difference between Estee Lauder's value and its price as these two are different measures arrived at by different means. Investors typically determine if Estee Lauder is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. However, Estee Lauder's price is the amount at which it trades on the open market and represents the number that a seller and buyer find agreeable to each party.