Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
15,559.00
15,876.00
17,738.00
16,251.00
14,259.00
14,835.00
13,683.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,559.00
15,876.00
17,738.00
16,251.00
14,259.00
14,835.00
13,683.00
Raw Material Cost
4,423.00
4,561.00
4,303.00
3,818.00
3,542.00
3,387.00
2,822.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
383.00
220.00
36.00
171.00
175.00
161.00
103.00
Selling and Distribution Expenses
9,463.00
9,340.00
9,544.00
9,057.00
8,492.00
8,731.00
8,247.00
Other Expenses
-2.30
12.40
27.10
7.20
5.30
4.10
7.80
Total Expenditure (Excl Depreciation)
14,246.00
14,245.00
14,154.00
13,118.00
12,262.00
12,320.00
11,250.00
Operating Profit (PBDIT) excl Other Income
1313
1631
3584
3133
1997
2515
2433
Other Income
326.00
260.00
24.00
850.00
153.00
202.00
-87.00
Operating Profit (PBDIT)
2,464.00
2,624.00
4,323.00
4,634.00
2,761.00
3,274.00
2,877.00
Interest
383.00
220.00
36.00
171.00
175.00
161.00
103.00
Exceptional Items
-484.00
-274.00
-536.00
-481.00
-929.00
-249.00
-263.00
Gross Profit (PBDT)
11,136.00
11,315.00
13,435.00
12,433.00
10,717.00
11,448.00
10,861.00
Depreciation
825.00
733.00
715.00
651.00
611.00
557.00
531.00
Profit Before Tax
772.00
1,397.00
3,036.00
3,331.00
1,046.00
2,307.00
1,980.00
Tax
363.00
387.00
628.00
456.00
350.00
513.00
863.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
390.00
1,006.00
2,390.00
2,870.00
684.00
1,785.00
1,108.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
390.00
1,006.00
2,390.00
2,870.00
684.00
1,785.00
1,108.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.00
4.00
18.00
5.00
12.00
9.00
9.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
409.00
1,010.00
2,408.00
2,875.00
696.00
1,794.00
1,117.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
5,314.00
5,585.00
5,590.00
6,057.00
3,935.00
4,386.00
4,688.00
Earnings per share (EPS)
1.08
2.79
6.55
7.79
1.86
4.82
2.95
Diluted Earnings per share
1.08
2.79
6.55
7.79
1.86
4.82
2.95
Operating Profit Margin (Excl OI)
8.44%
10.27%
20.21%
19.28%
14.01%
16.95%
17.78%
Gross Profit Margin
10.26%
13.42%
21.15%
24.5%
11.62%
19.31%
18.35%
PAT Margin
2.51%
6.34%
13.47%
17.66%
4.8%
12.03%
8.1%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is -2.00% vs -10.50% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is -59.50% vs -58.06% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -9.56% vs -45.01% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 74.09% vs 511.11% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of The Estée Lauder Companies, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
15,559.00
15,456.00
103.00
0.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,559.00
15,456.00
103.00
0.67%
Raw Material Cost
4,423.00
6,484.00
-2,061.00
-31.79%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
383.00
431.00
-48.00
-11.14%
Selling and Distribution Expenses
9,463.00
5,912.00
3,551.00
60.06%
Other Expenses
-2.30
-2.30
0.00
Total Expenditure (Excl Depreciation)
14,246.00
12,804.00
1,442.00
11.26%
Operating Profit (PBDIT) excl Other Income
1,313.00
2,652.00
-1,339.00
-50.49%
Other Income
326.00
424.00
-98.00
-23.11%
Operating Profit (PBDIT)
2,464.00
3,698.00
-1,234.00
-33.37%
Interest
383.00
431.00
-48.00
-11.14%
Exceptional Items
-484.00
-1,230.00
746.00
60.65%
Gross Profit (PBDT)
11,136.00
8,972.00
2,164.00
24.12%
Depreciation
825.00
622.00
203.00
32.64%
Profit Before Tax
772.00
1,415.00
-643.00
-45.44%
Tax
363.00
385.00
-22.00
-5.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
390.00
1,030.00
-640.00
-62.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
390.00
1,030.00
-640.00
-62.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
19.00
0.00
19.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
409.00
1,030.00
-621.00
-60.29%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
5,314.00
9,668.00
-4,354.00
-45.04%
Earnings per share (EPS)
1.08
0.54
0.54
100.00%
Diluted Earnings per share
1.08
0.54
0.54
100.00%
Operating Profit Margin (Excl OI)
8.44%
17.16%
0.00
-8.72%
Gross Profit Margin
10.26%
13.18%
0.00
-2.92%
PAT Margin
2.51%
6.66%
0.00
-4.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,555.90 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -2.00% vs -10.50% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 40.90 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -59.50% vs -58.06% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 213.80 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -9.56% vs -45.01% in Jun 2023
Annual - Interest
Interest 38.30 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 74.09% vs 511.11% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.44%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
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