Sector: Consumer Non-Cyclicals | Industry: Personal Products |
See Regulatory Filings on SEC |
Company Contact | |
Address: | 767 5th Ave NEW YORK NY 10153-0023 |
Tel: | N/A |
Website: | https://www.elcompanies.com |
IR: | See website |
Key People | ||
William P. Lauder Executive Chairman of the Board | Jane A. Lauder Executive Vice President - Enterprise Marketing, Chief Data Officer, Director | Fabrizio Freda President, Chief Executive Officer, Director |
Tracey Thomas Travis Chief Financial Officer, Executive Vice President | Ronald S. Lauder Chairman of Clinique Laboratories, LLC, Director | Stephane De La Faverie Executive Group President |
Jane Hertzmark Hudis Executive Group President | Peter J. Jueptner President - International | Deirdre Stanley Executive Vice President, General Counsel | Michael O'Hare Executive Vice President - Global Human Resources |
Business Overview |
The Estee Lauder Companies Inc. is a manufacturer, marketer and seller of skin care, makeup, fragrance and hair care products. Its product categories include skin care, makeup, fragrance, hair care and other. The Company's products are sold in approximately 150 countries and territories under a number of brand names, including Estee Lauder, Aramis, Clinique, Lab Series, Origins, M.A.C, Bobbi Brown, La Mer, Aveda, Jo Malone London, Bumble and bumble, Darphin Paris, TOM FORD, Smashbox, AERIN Beauty, Le Labo, Editions de Parfums Frederic Malle, GLAMGLOW, Kilian Paris, Too Faced, Dr.Jart+, and the DECIEM family of brands, including The Ordinary and NIOD. It is a licensee for fragrances, cosmetics and/or related products for AERIN, BALMAIN, and Dr. Andrew Weil. Its skin care products include moisturizers, serums, cleansers, toners, exfoliators, acne and oil correctors, facial masks, and sun care products. Its makeup products include lipsticks, lip glosses, mascaras, foundations and others. |
Financial Overview |
For the six months ended 31 December 2023, Estee Lauder Companies Inc revenues decreased 9% to $7.8B. Net income decreased 61% to $344M. Revenues reflect Skin Care segment decrease of 15% to $3.81B, Makeup segment decrease of 4% to $2.23B, Haircare segment decrease of 6% to $321M, Europe, the Middle East & Africa segment decrease of 19% to $2.84B, Asia/Pacific segment decrease of 7% to $2.51B. |
Employees: | 62,000 as of Jun 30, 2023 |
Reporting Currency: | U.S. Dollars |
Enterprise value: | $59,460M as of Dec 31, 2023 |
Annual revenue (TTM): | $15,179M as of Dec 31, 2023 |
EBITDA (TTM): | $1,836M as of Dec 31, 2023 |
Net annual income (TTM): | $467.00M as of Dec 31, 2023 |
Free cash flow (TTM): | -$2,428M as of Dec 31, 2023 |
Net Debt Last Fiscal Year: | $4,201M as of Dec 31, 2023 |
Shares outstanding: | 358,473,409 as of Jan 29, 2024 |
Index Membership: | S&P 500 |
TTM: Trailing Twelve Months EBITDA: Earnings Before Interest, Taxes, Depreciation, & Amortization |