에스티로더 EL(ESTEE LAUDER COMPANIES INC) | 재무제표

에스티로더

NYSE
S&P500

67.31
-2.68 (-3.83%)
25.06/13, USD

145명의 관심

최근 배당락일 24. 11/29

최근 실적발표 25. 05/02

연환산 연간 분기

손익계산서 * 단위 : 백만달러(USD)

	25.03/31	24.12/31	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	18.06/30	18.03/31	17.12/31	17.09/30	17.06/30	17.03/31	16.12/31	16.09/30	16.06/30	16.03/31	15.12/31	15.09/30	15.06/30	15.03/31
매출액	14,786	14,837	19,391	15,608	19,286	19,436	15,498	15,910	15,862	16,356	17,275	17,737	18,112	17,731	17,045	16,215	14,709	14,190	13,961	14,294	15,454	15,853	15,234	14,863	14,568	14,194	13,933	13,683	13,282	12,769	12,233	11,824	11,576	11,376	11,292	11,262	11,140	11,064	10,984	10,780	10,981
매출원가	3,867	4,038	5,389	4,424	5,601	5,700	4,611	4,564	4,432	4,267	4,271	4,305	4,260	4,205	4,066	3,834	3,615	3,512	3,469	3,552	3,620	3,603	3,472	3,387	3,249	3,113	2,956	2,844	2,757	2,665	2,549	2,434	2,335	2,248	2,200	2,181	2,157	2,156	2,140	2,100	2,146
매출총이익	10,919	10,799	14,002	11,184	13,685	13,736	10,887	11,346	11,430	12,089	13,004	13,432	13,852	13,526	12,979	12,381	11,094	10,678	10,492	10,742	11,834	12,250	11,762	11,476	11,319	11,081	10,977	10,839	10,525	10,104	9,684	9,390	9,241	9,128	9,092	9,081	8,983	8,907	8,844	8,680	8,835
판매관리비	9,585	9,351	11,854	9,621	11,881	12,138	9,680	9,575	9,489	9,483	9,738	9,888	10,164	10,034	9,739	9,371	8,645	8,530	8,478	8,637	9,175	9,315	9,034	8,857	8,722	8,644	8,601	8,553	8,204	7,892	7,595	7,460	7,415	7,389	7,358	7,338	7,254	7,180	7,133	7,074	7,077
연구개발비	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
영업이익	-628	-446	1,282	970	1,729	1,538	946	1,509	1,593	2,034	2,896	3,170	3,325	3,203	2,848	2,618	1,841	1,334	532	606	1,365	1,930	2,440	2,313	2,375	2,199	2,138	2,055	2,019	1,948	1,855	1,704	1,605	1,562	1,575	1,610	1,695	1,708	1,711	1,606	1,758
EBITDA	324	542	2,312	1,956	2,752	2,530	1,875	2,392	2,419	2,802	3,649	3,912	4,910	4,779	4,399	4,150	2,484	1,984	1,744	1,806	2,584	3,196	3,123	2,988	3,038	2,790	2,723	2,630	2,562	2,470	2,353	2,177	2,070	2,008	2,011	2,035	2,121	2,130	2,128	2,025	2,168
영업외이익	122	156	200	161	213	199	160	139	97	46	31	15	863	877	873	881	4	10	588	589	619	691	115	118	117	47	49	44	27	20	13	9	18	15	13	10	10	10	11	10	7
법인세	5	30	480	363	491	509	254	387	401	406	569	628	665	657	512	456	275	237	334	350	537	623	544	513	545	481	875	863	767	768	373	361	419	416	413	434	464	473	489	467	511
중단손익	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
순이익	-871	-683	533	390	971	780	548	1,006	1,091	1,493	2,187	2,390	3,356	3,254	3,039	2,870	1,390	928	612	684	1,303	1,864	1,880	1,785	1,814	1,631	1,181	1,108	1,151	1,077	1,382	1,249	1,114	1,081	1,100	1,115	1,174	1,181	1,170	1,089	1,194

재무상태표 * 단위 : 백만달러(USD)

	25.03/31	24.12/31	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	18.06/30	18.03/31	17.12/31	17.09/30	17.06/30	17.03/31	16.12/31	16.09/30	16.06/30	16.03/31	15.12/31	15.09/30	15.06/30	15.03/31
현금성자산	2,631	2,586	2,350	3,395	3,701	3,939	3,090	4,029	5,531	3,725	2,938	3,957	3,836	4,603	3,995	4,958	6,399	5,545	4,267	5,022	4,876	3,596	2,259	2,987	2,902	1,876	1,443	2,181	2,140	2,105	1,444	1,136	1,139	1,262	664	914	556	868	409	1,021	1,288
단기투자	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	525	550	534	384	394	381	605	701	413	525	469	518	546	671	504	137
매출채권등	1,792	1,611	1,977	1,727	1,854	1,752	1,909	1,452	1,904	1,932	2,156	1,629	2,209	2,079	2,265	1,702	1,735	1,972	1,812	1,194	1,846	2,225	2,294	1,831	2,036	2,000	2,214	1,487	1,761	1,699	1,799	1,395	1,528	1,508	1,624	1,258	1,417	1,411	1,539	1,175	1,350
재고자산	1,959	2,002	2,255	2,175	2,307	2,603	2,863	2,979	3,097	3,069	3,018	2,920	2,830	2,612	2,633	2,505	2,134	2,116	2,204	2,062	2,087	2,058	2,055	2,006	1,814	1,651	1,681	1,618	1,533	1,445	1,518	1,479	1,310	1,278	1,296	1,264	1,151	1,077	1,177	1,216	1,073
장기투자	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	173	600	661	843	1,027	1,112	1,087	1,026	993	996	1,050	1,108	1,075	772	710	420	394
유형자산	4,934	4,940	5,206	4,969	4,969	5,039	4,890	4,976	4,869	4,755	4,512	4,599	4,527	4,553	4,471	4,470	4,318	4,467	4,399	4,337	4,538	4,603	4,534	2,068	1,891	1,859	1,838	1,823	1,726	1,728	1,695	1,671	1,576	1,563	1,569	1,583	1,511	1,497	1,469	1,490	1,398
무형자산	6,209	6,231	7,369	7,326	7,891	8,051	7,970	8,088	5,513	5,570	5,605	5,949	6,229	6,455	6,498	6,711	3,663	3,825	3,779	3,739	3,823	4,262	3,059	3,071	3,080	3,144	3,193	3,202	3,224	3,228	3,237	3,243	3,279	3,287	1,569	1,572	1,578	1,464	1,467	1,471	1,477
이연세자산	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
기타자산	2,361	2,390	2,160	2,085	1,978	1,899	1,928	1,891	1,801	1,680	1,760	1,856	1,728	1,776	1,718	1,625	1,651	1,670	1,442	1,427	1,193	1,193	1,230	1,193	1,035	1,021	963	879	977	893	1,041	1,013	919	905	1,051	1,055	1,012	947	985	930	978
자산총계	19,886	19,760	21,317	21,677	22,700	23,283	22,650	23,415	22,715	20,731	19,989	20,910	21,359	22,078	21,580	21,971	19,900	19,595	17,903	17,781	18,363	17,937	15,431	13,156	12,931	12,676	12,543	12,567	12,772	12,604	12,202	11,568	11,445	11,212	9,348	9,223	8,816	8,582	8,425	8,227	8,095
매입채무등	1,214	1,133	1,135	1,440	1,197	1,252	1,257	1,670	1,520	1,507	1,392	1,822	1,470	1,639	1,485	1,692	1,277	1,299	1,178	1,177	1,162	1,137	1,071	1,490	1,068	995	913	1,182	884	738	679	835	597	617	546	717	573	527	515	635	498
차입금	9,382	9,383	10,010	9,826	9,840	10,201	10,132	10,169	9,462	7,477	7,494	7,645	7,793	7,956	7,992	8,099	8,528	8,084	8,094	8,789	8,860	7,871	6,096	3,412	3,399	3,391	3,544	3,544	3,659	3,787	3,935	3,572	3,896	4,033	2,500	2,242	1,925	1,982	2,066	1,625	1,453
이연수익	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
이연세부채	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
기타부채	4,945	5,075	5,088	5,097	5,919	6,118	5,919	5,991	5,856	5,845	5,586	5,853	5,910	6,231	5,988	6,089	4,537	4,756	4,150	3,853	3,983	4,328	3,706	3,843	3,847	3,957	3,656	3,131	3,492	3,490	2,835	2,759	2,817	2,754	2,627	2,677	2,496	2,458	2,343	2,312	2,280
부채총계	15,541	15,591	16,233	16,363	16,956	17,571	17,308	17,830	16,838	14,829	14,472	15,320	15,173	15,826	15,465	15,880	14,342	14,139	13,422	13,819	14,005	13,336	10,873	8,745	8,314	8,343	8,113	7,857	8,035	8,015	7,449	7,166	7,310	7,404	5,673	5,636	4,994	4,967	4,923	4,573	4,230
자본금+ 자본잉여금	-6,726	-6,803	-6,890	-6,973	-7,192	-7,290	-7,379	-7,472	-7,509	-7,611	-7,590	-7,560	-7,300	-6,871	-6,158	-5,717	-5,405	-5,355	-5,434	-5,534	-5,554	-5,632	-5,236	-5,035	-4,898	-4,850	-4,355	-3,918	-3,899	-3,761	-3,586	-3,584	-3,632	-3,746	-3,671	-3,576	-3,460	-3,457	-3,284	-2,980	-2,678
이익잉여금	12,344	12,313	13,031	13,427	13,950	13,858	13,784	13,991	14,261	14,342	14,185	13,912	14,076	13,735	12,864	12,244	11,420	11,159	10,480	10,134	10,595	10,775	10,393	9,984	9,984	9,586	9,170	9,040	8,996	8,733	8,752	8,452	8,350	8,178	7,876	7,693	7,712	7,558	7,224	7,004	6,942
기타포괄익	-1,273	-1,341	-1,057	-1,140	-1,014	-856	-1,063	-934	-875	-829	-1,078	-762	-626	-646	-625	-470	-487	-383	-594	-665	-712	-569	-627	-563	-498	-430	-409	-434	-386	-407	-435	-484	-599	-639	-548	-545	-439	-497	-449	-382	-409
자본총계	4,345	4,169	5,084	5,314	5,744	5,712	5,342	5,585	5,877	5,902	5,517	5,590	6,150	6,218	6,081	6,057	5,528	5,421	4,452	3,935	4,329	4,574	4,530	4,386	4,588	4,306	4,406	4,688	4,711	4,565	4,731	4,384	4,119	3,793	3,657	3,572	3,812	3,604	3,490	3,643	3,855
주식수(만주)	36,140	36,000	35,960	36,080	72,300	72,030	36,050	36,090	36,120	36,040	36,140	36,490	36,360	36,600	36,790	36,820	36,900	36,800	36,720	36,690	36,020	36,670	36,860	37,040	36,830	36,990	37,440	37,570	37,570	37,610	37,540	37,300	37,230	37,260	37,330	37,660	37,560	37,600	37,900	38,570	38,470

현금흐름표 * 단위 : 백만달러(USD)

	25.03/31	24.12/31	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	18.06/30	18.03/31	17.12/31	17.09/30	17.06/30	17.03/31	16.12/31	16.09/30	16.06/30	16.03/31	15.12/31	15.09/30	15.06/30	15.03/31
영업활동	1,560	1,810	2,098	2,360	2,185	1,917	1,973	1,731	2,088	1,945	2,471	3,040	2,823	3,499	3,192	3,631	3,112	3,003	2,808	2,280	2,706	2,499	2,466	2,517	2,398	2,396	2,361	2,562	2,458	2,405	2,022	1,790	1,725	1,651	1,631	1,789	1,874	1,911	1,823	1,943	1,751
투자활동	-633	-697	-825	-960	-3,425	-3,489	-3,498	-3,217	-909	-816	-806	-945	-1,850	-1,881	-1,775	-1,864	-718	-745	-1,812	-1,698	-1,858	-842	314	473	560	-260	-374	-358	-242	-610	-2,091	-2,204	-2,278	-2,352	-771	-1,269	-1,681	-1,469	-2,100	-1,616	-1,200
재무활동	-1,992	-2,424	-2,042	-2,035	-559	1,786	1,675	1,590	570	-1,946	-2,626	-3,036	-3,546	-2,548	-1,716	-1,892	-926	-345	987	1,461	1,166	50	-1,947	-2,173	-2,164	-2,346	-1,987	-1,172	-1,275	-1,002	839	630	1,143	1,118	-597	-605	-906	-780	-666	-895	-767
환율변동	-5	-42	29	1.00	-31	0	2	-32	-54	-61	-96	-60	10	-12	27	61	55	36	25	-8	-40	13	-17	-11	-32	-19	-1.00	13	60	50	10	6	-7	-23	-7	-22	-20	-35	-45	-40	-27
현금의증감	-1,070	-1,353	-740	-634	-1,830	214	152	72	1,695	-878	-1,057	-1,001	-2,563	-942	-272	-64	1,523	1,949	2,008	2,035	1,974	1,720	816	806	762	-229	-1.00	1,045	1,001	843	780	222	583	394	256	-107	-732	-373	-987	-608	-242
자본적지출	-609	-665	-765	-919	-1,053	-1,111	-1,146	-1,003	-1,034	-1,000	-987	-1,040	-909	-846	-726	-637	-541	-582	-614	-623	-769	-741	-739	-742	-702	-658	-641	-629	-556	-559	-535	-492	-495	-498	-508	-525	-527	-509	-484	-473	-447
잉여현금	951	1,145	1,333	1,441	1,132	806	827	728	1,054	945	1,484	2,000	1,914	2,653	2,466	2,994	2,571	2,421	2,194	1,657	1,937	1,758	1,727	1,775	1,696	1,738	1,720	1,933	1,902	1,846	1,487	1,298	1,230	1,153	1,123	1,264	1,347	1,403	1,339	1,470	1,304

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data from Quandl and Sharadar

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