Estée Lauder Cos. Inc. operates in 5 segments: Skin Care; Makeup; Fragrance; Hair Care; and Other.
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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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Segment Profit Margin
Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
---|---|---|---|---|---|---|
Skin Care | ||||||
Makeup | ||||||
Fragrance | ||||||
Hair Care | ||||||
Other |
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).
Segment profitability ratio | Reportable segment | The company |
---|---|---|
Segment profit margin | Skin Care | Skin Care segment profit margin ratio deteriorated from 2021 to 2022 and from 2022 to 2023. |
Makeup | Makeup segment profit margin ratio improved from 2021 to 2022 but then slightly deteriorated from 2022 to 2023. | |
Fragrance | Fragrance segment profit margin ratio improved from 2021 to 2022 but then slightly deteriorated from 2022 to 2023. | |
Hair Care | Hair Care segment profit margin ratio deteriorated from 2021 to 2022 and from 2022 to 2023. | |
Other | Other segment profit margin ratio improved from 2021 to 2022 and from 2022 to 2023. |
Segment Profit Margin: Skin Care
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) before charges associated with restructuring and other activities | ||||||
Net sales | ||||||
Segment Profitability Ratio | ||||||
Segment 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
Segment profit margin = 100 × Operating income (loss) before charges associated with restructuring and other activities ÷ Net sales
= 100 × ÷ =
Segment profitability ratio | Reportable segment | The company |
---|---|---|
Segment profit margin | Skin Care | Skin Care segment profit margin ratio deteriorated from 2021 to 2022 and from 2022 to 2023. |
Segment Profit Margin: Makeup
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) before charges associated with restructuring and other activities | ||||||
Net sales | ||||||
Segment Profitability Ratio | ||||||
Segment 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
Segment profit margin = 100 × Operating income (loss) before charges associated with restructuring and other activities ÷ Net sales
= 100 × ÷ =
Segment profitability ratio | Reportable segment | The company |
---|---|---|
Segment profit margin | Makeup | Makeup segment profit margin ratio improved from 2021 to 2022 but then slightly deteriorated from 2022 to 2023. |
Segment Profit Margin: Fragrance
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) before charges associated with restructuring and other activities | ||||||
Net sales | ||||||
Segment Profitability Ratio | ||||||
Segment 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
Segment profit margin = 100 × Operating income (loss) before charges associated with restructuring and other activities ÷ Net sales
= 100 × ÷ =
Segment profitability ratio | Reportable segment | The company |
---|---|---|
Segment profit margin | Fragrance | Fragrance segment profit margin ratio improved from 2021 to 2022 but then slightly deteriorated from 2022 to 2023. |
Segment Profit Margin: Hair Care
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) before charges associated with restructuring and other activities | ||||||
Net sales | ||||||
Segment Profitability Ratio | ||||||
Segment 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
Segment profit margin = 100 × Operating income (loss) before charges associated with restructuring and other activities ÷ Net sales
= 100 × ÷ =
Segment profitability ratio | Reportable segment | The company |
---|---|---|
Segment profit margin | Hair Care | Hair Care segment profit margin ratio deteriorated from 2021 to 2022 and from 2022 to 2023. |
Segment Profit Margin: Other
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) before charges associated with restructuring and other activities | ||||||
Net sales | ||||||
Segment Profitability Ratio | ||||||
Segment 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
Segment profit margin = 100 × Operating income (loss) before charges associated with restructuring and other activities ÷ Net sales
= 100 × ÷ =
Segment profitability ratio | Reportable segment | The company |
---|---|---|
Segment profit margin | Other | Other segment profit margin ratio improved from 2021 to 2022 and from 2022 to 2023. |
Net sales
Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
---|---|---|---|---|---|---|
Skin Care | ||||||
Makeup | ||||||
Fragrance | ||||||
Hair Care | ||||||
Other | ||||||
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) before charges associated with restructuring and other activities
Estée Lauder Cos. Inc., operating income (loss) before charges associated with restructuring and other activities by reportable segment
US$ in millions
Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | |
---|---|---|---|---|---|---|
Skin Care | ||||||
Makeup | ||||||
Fragrance | ||||||
Hair Care | ||||||
Other | ||||||
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).