104.39000 USD
3.36
3.33%
Last update Dec 16, 3:59 PM EST
Post-market
Day range
101.97000
104.78000
Previous close
101.029999
Open
104.32000
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Estee Lauder Companies Inc.
104.39
3.36
3.33%

Financials

Balance sheet

Fiscal date Sep 2025 Jun 2025 Mar 2025 Dec 2024
Total assets 19.3B 19.9B 19.9B 19.8B
Current assets 6.7B 7.1B 7.0B 6.9B
Cash 1.9B
Cash equivalents 1.0B
Cash and cash equivalents 2.2B 2.9B 2.6B 2.6B
Other short term investments
Accounts receivable 1.9B 1.5B 1.8B 1.6B
Other receivables
Inventory 2.1B 2.1B 2.0B 2.0B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 549M 544M 635M 697M
Non current assets 12.6B 12.8B 12.9B 12.9B
Properties 1.9B 2.0B 1.9B 1.9B
Land and improvements 74M 75M 71M 70M
Machinery furniture equipment 3.7B 3.5B 3.4B 3.4B
Construction in progress 319M 462M 418M 401M
Leases 2.6B 2.6B 2.5B 2.5B
Accumulated depreciation -4.7B -4.6B -4.4B -4.3B
Goodwill 7.9B 8.0B 8.3B 8.3B
Investment properties
Financial assets
Intangible assets 3.7B 3.8B 4.1B 4.2B
Investments and advances
Other non current assets 1.8B 1.8B 1.7B 1.7B
Total liabilities 15.4B 16.0B 15.5B 15.6B
Current liabilities 5.1B 5.4B 5.0B 5.0B
Accounts payable 1.3B 1.5B 1.2B 1.1B
Accrued expenses 2.4B 2.4B 2.4B 2.5B
Short term debt 418M 409M 402M 401M
Deferred revenue 332M 314M 276M 338M
Tax payable 200M 282M 203M 205M
Pensions 432M 551M 492M 448M
Other current liabilities
Non current liabilities 10.4B 10.6B 10.6B 10.6B
Long term provisions
Long term debt 9.0B 9.1B 9.0B 9.0B
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 1.4B 1.5B 1.6B 1.6B
Shareholders equity
Common stock 6M 6M 6M 6M
Retained earnings 11.6B 11.7B 12.3B 12.3B
Other shareholders equity -1.1B -1.1B -1.3B -1.3B
Total shareholders equity 3.9B 3.9B 4.3B 4.2B
Additional paid in capital 7.1B 7.0B 7.0B 6.9B
Treasury stock 13.7B 13.7B 13.7B 13.7B
Minority interest 0
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Post-market

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