Analysis of Geographic Areas
Estée Lauder Cos. Inc. operates in 3 regions: The Americas; Europe, the Middle East & Africa; and Asia/Pacific.
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- Statement of Comprehensive Income
- Balance Sheet: Assets
- Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
- Analysis of Liquidity Ratios
- Present Value of Free Cash Flow to Equity (FCFE)
- Return on Equity (ROE) since 2005
- Total Asset Turnover since 2005
- Price to Earnings (P/E) since 2005
- Price to Book Value (P/BV) since 2005
- Aggregate Accruals
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Area Profit Margin
Estée Lauder Cos. Inc., profit margin by geographic area
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| The Americas | ||||||
| Europe, the Middle East & Africa | ||||||
| Asia/Pacific |
Based on: 10-K (reporting date: 2023-06-30), 10-K (reporting date: 2022-06-30), 10-K (reporting date: 2021-06-30), 10-K (reporting date: 2020-06-30), 10-K (reporting date: 2019-06-30), 10-K (reporting date: 2018-06-30).
| Area profitability ratio | Geographic area | The company |
|---|---|---|
| Area profit margin | The Americas | The Americas area profit margin ratio improved from 2021 to 2022 but then deteriorated significantly from 2022 to 2023. |
| Europe, the Middle East & Africa | Europe, the Middle East & Africa area profit margin ratio deteriorated from 2021 to 2022 and from 2022 to 2023. | |
| Asia/Pacific | Asia/Pacific area profit margin ratio deteriorated from 2021 to 2022 but then slightly improved from 2022 to 2023. |
Area Profit Margin: The Americas
Estée Lauder Cos. Inc.; The Americas; area profit margin calculation
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Operating income (loss) | ||||||
| Net sales | ||||||
| Area Profitability Ratio | ||||||
| Area profit margin1 | ||||||
Based on: 10-K (reporting date: 2023-06-30), 10-K (reporting date: 2022-06-30), 10-K (reporting date: 2021-06-30), 10-K (reporting date: 2020-06-30), 10-K (reporting date: 2019-06-30), 10-K (reporting date: 2018-06-30).
1 2023 Calculation
Area profit margin = 100 × Operating income (loss) ÷ Net sales
= 100 × ÷ =
| Area profitability ratio | Geographic area | The company |
|---|---|---|
| Area profit margin | The Americas | The Americas area profit margin ratio improved from 2021 to 2022 but then deteriorated significantly from 2022 to 2023. |
Area Profit Margin: Europe, the Middle East & Africa
Estée Lauder Cos. Inc.; Europe, the Middle East & Africa; area profit margin calculation
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Operating income (loss) | ||||||
| Net sales | ||||||
| Area Profitability Ratio | ||||||
| Area profit margin1 | ||||||
Based on: 10-K (reporting date: 2023-06-30), 10-K (reporting date: 2022-06-30), 10-K (reporting date: 2021-06-30), 10-K (reporting date: 2020-06-30), 10-K (reporting date: 2019-06-30), 10-K (reporting date: 2018-06-30).
1 2023 Calculation
Area profit margin = 100 × Operating income (loss) ÷ Net sales
= 100 × ÷ =
| Area profitability ratio | Geographic area | The company |
|---|---|---|
| Area profit margin | Europe, the Middle East & Africa | Europe, the Middle East & Africa area profit margin ratio deteriorated from 2021 to 2022 and from 2022 to 2023. |
Area Profit Margin: Asia/Pacific
Estée Lauder Cos. Inc.; Asia/Pacific; area profit margin calculation
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Operating income (loss) | ||||||
| Net sales | ||||||
| Area Profitability Ratio | ||||||
| Area profit margin1 | ||||||
Based on: 10-K (reporting date: 2023-06-30), 10-K (reporting date: 2022-06-30), 10-K (reporting date: 2021-06-30), 10-K (reporting date: 2020-06-30), 10-K (reporting date: 2019-06-30), 10-K (reporting date: 2018-06-30).
1 2023 Calculation
Area profit margin = 100 × Operating income (loss) ÷ Net sales
= 100 × ÷ =
| Area profitability ratio | Geographic area | The company |
|---|---|---|
| Area profit margin | Asia/Pacific | Asia/Pacific area profit margin ratio deteriorated from 2021 to 2022 but then slightly improved from 2022 to 2023. |
Area Return on Assets (Area ROA)
Estée Lauder Cos. Inc., ROA by geographic area
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| The Americas | ||||||
| Europe, the Middle East & Africa | ||||||
| Asia/Pacific |
Based on: 10-K (reporting date: 2023-06-30), 10-K (reporting date: 2022-06-30), 10-K (reporting date: 2021-06-30), 10-K (reporting date: 2020-06-30), 10-K (reporting date: 2019-06-30), 10-K (reporting date: 2018-06-30).
| Area profitability ratio | Geographic area | The company |
|---|---|---|
| Area ROA | The Americas | The Americas area ROA improved from 2021 to 2022 but then deteriorated significantly from 2022 to 2023. |
| Europe, the Middle East & Africa | Europe, the Middle East & Africa area ROA improved from 2021 to 2022 but then deteriorated significantly from 2022 to 2023. | |
| Asia/Pacific | Asia/Pacific area ROA deteriorated from 2021 to 2022 but then slightly improved from 2022 to 2023. |
Area ROA: The Americas
Estée Lauder Cos. Inc.; The Americas; area ROA calculation
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Operating income (loss) | ||||||
| Total assets | ||||||
| Area Profitability Ratio | ||||||
| Area ROA1 | ||||||
Based on: 10-K (reporting date: 2023-06-30), 10-K (reporting date: 2022-06-30), 10-K (reporting date: 2021-06-30), 10-K (reporting date: 2020-06-30), 10-K (reporting date: 2019-06-30), 10-K (reporting date: 2018-06-30).
1 2023 Calculation
Area ROA = 100 × Operating income (loss) ÷ Total assets
= 100 × ÷ =
| Area profitability ratio | Geographic area | The company |
|---|---|---|
| Area ROA | The Americas | The Americas area ROA improved from 2021 to 2022 but then deteriorated significantly from 2022 to 2023. |
Area ROA: Europe, the Middle East & Africa
Estée Lauder Cos. Inc.; Europe, the Middle East & Africa; area ROA calculation
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Operating income (loss) | ||||||
| Total assets | ||||||
| Area Profitability Ratio | ||||||
| Area ROA1 | ||||||
Based on: 10-K (reporting date: 2023-06-30), 10-K (reporting date: 2022-06-30), 10-K (reporting date: 2021-06-30), 10-K (reporting date: 2020-06-30), 10-K (reporting date: 2019-06-30), 10-K (reporting date: 2018-06-30).
1 2023 Calculation
Area ROA = 100 × Operating income (loss) ÷ Total assets
= 100 × ÷ =
| Area profitability ratio | Geographic area | The company |
|---|---|---|
| Area ROA | Europe, the Middle East & Africa | Europe, the Middle East & Africa area ROA improved from 2021 to 2022 but then deteriorated significantly from 2022 to 2023. |
Area ROA: Asia/Pacific
Estée Lauder Cos. Inc.; Asia/Pacific; area ROA calculation
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Operating income (loss) | ||||||
| Total assets | ||||||
| Area Profitability Ratio | ||||||
| Area ROA1 | ||||||
Based on: 10-K (reporting date: 2023-06-30), 10-K (reporting date: 2022-06-30), 10-K (reporting date: 2021-06-30), 10-K (reporting date: 2020-06-30), 10-K (reporting date: 2019-06-30), 10-K (reporting date: 2018-06-30).
1 2023 Calculation
Area ROA = 100 × Operating income (loss) ÷ Total assets
= 100 × ÷ =
| Area profitability ratio | Geographic area | The company |
|---|---|---|
| Area ROA | Asia/Pacific | Asia/Pacific area ROA deteriorated from 2021 to 2022 but then slightly improved from 2022 to 2023. |
Area Asset Turnover
Estée Lauder Cos. Inc., asset turnover by geographic area
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| The Americas | ||||||
| Europe, the Middle East & Africa | ||||||
| Asia/Pacific |
Based on: 10-K (reporting date: 2023-06-30), 10-K (reporting date: 2022-06-30), 10-K (reporting date: 2021-06-30), 10-K (reporting date: 2020-06-30), 10-K (reporting date: 2019-06-30), 10-K (reporting date: 2018-06-30).
| Area activity ratio | Geographic area | The company |
|---|---|---|
| Area asset turnover | The Americas | The Americas area asset turnover ratio improved from 2021 to 2022 but then slightly deteriorated from 2022 to 2023 not reaching 2021 level. |
| Europe, the Middle East & Africa | Europe, the Middle East & Africa area asset turnover ratio improved from 2021 to 2022 but then deteriorated significantly from 2022 to 2023. | |
| Asia/Pacific | Asia/Pacific area asset turnover ratio improved from 2021 to 2022 but then slightly deteriorated from 2022 to 2023. |
Area Asset Turnover: The Americas
Estée Lauder Cos. Inc.; The Americas; area asset turnover calculation
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Net sales | ||||||
| Total assets | ||||||
| Area Activity Ratio | ||||||
| Area asset turnover1 | ||||||
Based on: 10-K (reporting date: 2023-06-30), 10-K (reporting date: 2022-06-30), 10-K (reporting date: 2021-06-30), 10-K (reporting date: 2020-06-30), 10-K (reporting date: 2019-06-30), 10-K (reporting date: 2018-06-30).
1 2023 Calculation
Area asset turnover = Net sales ÷ Total assets
= ÷ =
| Area activity ratio | Geographic area | The company |
|---|---|---|
| Area asset turnover | The Americas | The Americas area asset turnover ratio improved from 2021 to 2022 but then slightly deteriorated from 2022 to 2023 not reaching 2021 level. |
Area Asset Turnover: Europe, the Middle East & Africa
Estée Lauder Cos. Inc.; Europe, the Middle East & Africa; area asset turnover calculation
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Net sales | ||||||
| Total assets | ||||||
| Area Activity Ratio | ||||||
| Area asset turnover1 | ||||||
Based on: 10-K (reporting date: 2023-06-30), 10-K (reporting date: 2022-06-30), 10-K (reporting date: 2021-06-30), 10-K (reporting date: 2020-06-30), 10-K (reporting date: 2019-06-30), 10-K (reporting date: 2018-06-30).
1 2023 Calculation
Area asset turnover = Net sales ÷ Total assets
= ÷ =
| Area activity ratio | Geographic area | The company |
|---|---|---|
| Area asset turnover | Europe, the Middle East & Africa | Europe, the Middle East & Africa area asset turnover ratio improved from 2021 to 2022 but then deteriorated significantly from 2022 to 2023. |
Area Asset Turnover: Asia/Pacific
Estée Lauder Cos. Inc.; Asia/Pacific; area asset turnover calculation
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Net sales | ||||||
| Total assets | ||||||
| Area Activity Ratio | ||||||
| Area asset turnover1 | ||||||
Based on: 10-K (reporting date: 2023-06-30), 10-K (reporting date: 2022-06-30), 10-K (reporting date: 2021-06-30), 10-K (reporting date: 2020-06-30), 10-K (reporting date: 2019-06-30), 10-K (reporting date: 2018-06-30).
1 2023 Calculation
Area asset turnover = Net sales ÷ Total assets
= ÷ =
| Area activity ratio | Geographic area | The company |
|---|---|---|
| Area asset turnover | Asia/Pacific | Asia/Pacific area asset turnover ratio improved from 2021 to 2022 but then slightly deteriorated from 2022 to 2023. |
Net sales
Estée Lauder Cos. Inc., net sales by geographic area
US$ in millions
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| The Americas | ||||||
| Europe, the Middle East & Africa | ||||||
| Asia/Pacific | ||||||
| Returns associated with restructuring and other activities | ||||||
| Total |
Based on: 10-K (reporting date: 2023-06-30), 10-K (reporting date: 2022-06-30), 10-K (reporting date: 2021-06-30), 10-K (reporting date: 2020-06-30), 10-K (reporting date: 2019-06-30), 10-K (reporting date: 2018-06-30).
Operating income (loss)
Estée Lauder Cos. Inc., operating income (loss) by geographic area
US$ in millions
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| The Americas | ||||||
| Europe, the Middle East & Africa | ||||||
| Asia/Pacific | ||||||
| Charges associated with restructuring and other activities | ||||||
| Total |
Based on: 10-K (reporting date: 2023-06-30), 10-K (reporting date: 2022-06-30), 10-K (reporting date: 2021-06-30), 10-K (reporting date: 2020-06-30), 10-K (reporting date: 2019-06-30), 10-K (reporting date: 2018-06-30).
Total assets
Estée Lauder Cos. Inc., total assets by geographic area
US$ in millions
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|
| The Americas | ||||||
| Europe, the Middle East & Africa | ||||||
| Asia/Pacific | ||||||
| Total |
Based on: 10-K (reporting date: 2023-06-30), 10-K (reporting date: 2022-06-30), 10-K (reporting date: 2021-06-30), 10-K (reporting date: 2020-06-30), 10-K (reporting date: 2019-06-30), 10-K (reporting date: 2018-06-30).