Estée Lauder Companies Q1 FY25: where the revenue came from and where it went
The whole income statement of Estée Lauder Companies for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Jul 1 – Sep 30, 2024
- Reported
- Oct 31, 2024
Revenue$3.36B
−4% year over year
Gross profit$2.43B
72% margin
Operating profit−$0.12B
−4% margin
Net profit−$0.16B
−5% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 3.36 | 100% | −4% |
| Skin Care | 1.53 | 45% | |
| Makeup | 1.04 | 31% | |
| Fragrance | 0.63 | 19% | |
| Hair Care | 0.14 | 4% | |
| Other revenue | 0.03 | 1% | |
| Cost of revenue | −0.93 | 28% | |
| Gross profit | 2.43 | 72% margin | +3pp |
| SG&A | −2.30 | 68% | +2pp |
| Other | −0.26 | 8% | +0pp |
| Operating profit | −0.12 | −4% margin | −6pp |
| Interest & other costs | −0.04 | ||
| Net profit | −0.16 | −5% margin | −6pp |
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