Estee Operating Income from 2010 to 2024

EL Stock  USD 72.97  3.04  4.35%   
Estee Lauder Operating Income yearly trend continues to be quite stable with very little volatility. Operating Income may rise above about 1.3 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
272 M
Current Value
-121 M
Quarterly Volatility
351.4 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 866.2 M, Interest Expense of 396.9 M or Selling General Administrative of 6.1 B, as well as many indicators such as Price To Sales Ratio of 2.08, Dividend Yield of 0.0263 or PTB Ratio of 6.82. Estee financial statements analysis is a perfect complement when working with Estee Lauder Valuation or Volatility modules.
  
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
Slightly volatile
   Operating Income   
       Timeline  

Estee Operating Income Regression Statistics

Arithmetic Mean1,848,522,311
Geometric Mean1,597,088,569
Coefficient Of Variation48.52
Mean Deviation652,585,126
Median1,610,300,000
Standard Deviation896,836,657
Sample Variance804316T
Range3.7B
R-Value0.36
Mean Square Error751308.7T
R-Squared0.13
Significance0.18
Slope73,031,581
Total Sum of Squares11260423.8T

Estee Operating Income History

20241.3 B
2023970 M
20221.5 B
20213.2 B
20203.9 B
20192.7 B
20182.3 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 Income970 M1.3 B
Non Operating Income Net Other150.7 M158.2 M

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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
1.116
Dividend Share
2.64
Earnings Share
0.56
Revenue Per Share
43.003
Quarterly Revenue Growth
(0.04)
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.