The Estée Lauder Companies Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 15 425
EBIT TTM (mln): 990
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 3,961 4,367 4,608 4,744 5,118 5,790 6,336 6,464 7,038 7,911 7,324 7,796 8,810 9,714 10,182 10,969 10,780 11,262 11,824 13,683 14,863 14,294 16,215 17,737 15,910 15,608
Przychód Δ r/r 0.0% 10.2% 5.5% 2.9% 7.9% 13.1% 9.4% 2.0% 8.9% 12.4% -7.4% 6.4% 13.0% 10.3% 4.8% 7.7% -1.7% 4.5% 5.0% 15.7% 8.6% -3.8% 13.4% 9.4% -10.3% -1.9%
Marża brutto 80.2% 81.1% 78.9% 73.2% 73.9% 74.5% 74.5% 73.9% 74.8% 74.8% 74.3% 76.5% 78.0% 79.5% 80.1% 80.3% 80.5% 80.6% 79.4% 79.2% 77.2% 75.2% 76.4% 75.7% 71.3% 71.7%
EBIT (mln) 457 516 496 341 495 644 721 620 750 811 418 790 1,089 1,312 1,526 1,828 1,606 1,610 1,692 2,052 2,313 2,706 3,896 3,170 1,509 970
EBIT Δ r/r 0.0% 12.9% -3.9% -31.1% 45.0% 30.1% 11.9% -14.0% 21.0% 8.1% -48.4% 88.8% 37.9% 20.4% 16.3% 19.8% -12.1% 0.2% 5.1% 21.3% 12.7% 17.0% 44.0% -18.6% -52.4% -35.7%
EBIT (%) 11.5% 11.8% 10.8% 7.2% 9.7% 11.1% 11.4% 9.6% 10.7% 10.2% 5.7% 10.1% 12.4% 13.5% 15.0% 16.7% 14.9% 14.3% 14.3% 15.0% 15.6% 18.9% 24.0% 17.9% 9.5% 6.2%
Koszty finansowe (mln) 0 0 0 0 0 27 14 24 39 67 76 102 64 61 55 51 60 71 103 128 133 161 173 167 255 378
EBITDA (mln) 574 663 750 724 734 854 917 910 958 1,062 418 1,163 1,176 1,464 1,919 2,209 2,030 2,174 2,410 2,870 3,303 3,317 4,547 4,304 2,658 1,980
EBITDA(%) 14.5% 15.2% 16.3% 15.3% 14.3% 14.8% 14.5% 14.1% 13.6% 13.4% 5.7% 14.9% 13.4% 15.1% 18.8% 20.1% 18.8% 19.3% 20.4% 21.0% 22.2% 23.2% 28.0% 24.3% 16.7% 12.7%
Podatek (mln) 167 185 174 114 160 233 291 260 255 260 116 206 322 401 451 568 467 434 361 863 513 350 456 628 387 363
Zysk Netto (mln) 273 314 305 192 320 342 406 244 449 474 218 478 701 857 1,020 1,204 1,089 1,115 1,249 1,108 1,785 684 2,870 2,390 1,006 390
Zysk netto Δ r/r 0.0% 15.1% -2.8% -37.1% 66.6% 7.0% 18.7% -39.9% 83.9% 5.5% -53.9% 119.0% 46.5% 22.3% 19.0% 18.1% -9.6% 2.4% 12.1% -11.3% 61.1% -61.7% 319.6% -16.7% -57.9% -61.2%
Zysk netto (%) 6.9% 7.2% 6.6% 4.0% 6.2% 5.9% 6.4% 3.8% 6.4% 6.0% 3.0% 6.1% 8.0% 8.8% 10.0% 11.0% 10.1% 9.9% 10.6% 8.1% 12.0% 4.8% 17.7% 13.5% 6.3% 2.5%
EPS 0.53 0.61 0.59 0.36 0.64 0.75 0.9 0.57 1.1 1.22 0.56 1.21 1.78 2.2 2.63 3.12 2.87 3.01 3.4 3.01 4.91 1.9 7.91 6.64 2.81 1.09
EPS (rozwodnione) 0.52 0.6 0.58 0.35 0.63 0.74 0.89 0.56 1.08 1.2 0.55 1.19 1.74 2.16 2.58 3.06 2.82 2.96 3.35 2.95 4.82 1.86 7.79 6.55 2.79 1.08
Ilośc akcji (mln) 475 475 477 476 465 456 451 430 409 388 392 395 394 389 388 386 379 370 367 368 364 361 363 360 358 359
Ważona ilośc akcji (mln) 484 485 484 482 469 463 457 435 416 394 397 401 402 397 395 393 386 377 373 376 370 367 368 365 361 361
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