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Estee Lauder Companies Inc.
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Financials

Balance sheet

Fundamentals currency is USD
Fiscal date 2025 2024 2023 2022
Total assets 17.0B 18.5B 23.4B 20.9B
Current assets 6.0B 6.8B 9.1B 9.3B
Cash 1.6B 2.1B 4.0B 2.1B
Cash equivalents 867.0M 789.7M 66M 1.9B
Cash and cash equivalents 2.5B 2.9B 4.0B 4.0B
Other short term investments
Accounts receivable 1.3B 1.5B 1.5B 1.6B
Other receivables
Inventory 1.8B 1.9B 3.0B 2.9B
Prepaid assets 792M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 463.8M 533.0M 679M 792M
Non current assets 10.9B 11.7B 14.3B 11.6B
Properties 1.7B 1.6B 1.8B 1.9B
Land and improvements 63.9M 58.0M 70M 53M
Machinery furniture equipment 3.0B 2.8B 2.9B 2.6B
Construction in progress 393.9M 426.4M 827M 759M
Leases 2.2B 2.1B 2.3B 2.2B
Accumulated depreciation -3.9B -3.4B -3.7B -3.5B
Goodwill 6.8B 8.1B 10.6B 8.5B
Investment properties
Financial assets
Intangible assets 3.2B 4.4B 5.6B 3.4B
Investments and advances
Other non current assets 1.5B 1.2B 1.2B 1.1B
Total liabilities 13.7B 14.0B 17.0B 14.5B
Current liabilities 4.6B 4.9B 6.2B 5.8B
Accounts payable 1.3B 1.2B 1.7B 1.8B
Accrued expenses 2.0B 1.6B 1.8B 2.4B
Short term debt 348.7M 731.7M 1.4B 633M
Deferred revenue 267.7M 278.9M 323M 312M
Tax payable 240.4M 569.7M 519M 345M
Pensions 469.7M 491.2M 546M 693M
Other current liabilities
Non current liabilities 9.0B 9.1B 10.8B 8.7B
Long term provisions
Long term debt 7.7B 7.6B 8.8B 7.0B
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 1.3B 1.4B 1.9B 1.7B
Shareholders equity
Common stock 5.1M 5.1M 6M 6M
Retained earnings 10.0B 11.5B 14.0B 13.9B
Other shareholders equity -960.8M -972.2M -934M -762M
Total shareholders equity 3.3B 4.5B 6.4B 6.4B
Additional paid in capital 6.0B 5.7B 6.2B 5.8B
Treasury stock 11.7B 11.7B 13.6B 13.4B
Minority interest 0 832M 842M
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