에스티로더 EL(ESTEE LAUDER COMPANIES INC) | 재무제표

에스티로더

NYSE S&P500

100.04

+ 1.99 (+2.03%) 26.10/12, USD

최근 실적발표 26. 08/19

연환산 연간 분기

손익계산서 * 단위 : 백만달러(USD)

	26.06/30	26.03/31	25.12/31	25.09/30	25.06/30	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
매출액	15,049	14,833	14,671	14,446	14,326	14,786	15,176	15,451	15,608	15,346	15,157	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
매출원가	3,687	3,752	3,765	3,728	3,729	3,867	4,085	4,282	4,424	4,494	4,546	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
매출총이익	11,362	11,081	10,906	10,718	10,597	10,919	11,091	11,169	11,184	10,852	10,611	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
판매관리비	9,685	9,517	9,496	9,454	9,456	9,585	9,611	9,570	9,621	9,597	9,594	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
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	780	429	486	-495	-785	-628	-403	751	970	1,198	964	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
EBITDA	1,647	1,319	1,389	421	146	324	573	1,737	1,956	2,177	1,924	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
영업외이익	71	82	92	95	102	122	144	156	161	169	167	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
법인세	335	418	410	179	93	5	74	329	363	340	314	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
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	182	-248	-178	-930	-1,133	-871	-700	203	390	641	467	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

재무상태표 * 단위 : 백만달러(USD)

	26.06/30	26.03/31	25.12/31	25.09/30	25.06/30	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
현금성자산	3,498	3,126	3,082	2,219	2,921	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
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	0	0	0	0	0	525	550	534	384	394	381	605	701	413	525	469
매출채권등	1,518	1,746	1,657	1,884	1,530	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
재고자산	1,999	1,917	1,895	2,062	2,074	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
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	0	0	0	0	0	173	600	661	843	1,027	1,112	1,087	1,026	993	996	1,050	1,108
유형자산	4,545	4,631	4,826	4,954	5,124	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
무형자산	5,686	5,751	5,833	5,825	5,894	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
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	2,516	2,493	2,341	2,385	2,349	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
자산총계	19,762	19,664	19,634	19,329	19,892	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
매입채무등	1,578	1,324	1,260	1,289	1,497	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
차입금	9,246	9,300	9,390	9,422	9,467	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
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	5,132	5,047	4,953	4,728	5,063	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
부채총계	15,956	15,671	15,603	15,439	16,027	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
자본금+ 자본잉여금	-6,382	-6,436	-6,513	-6,560	-6,680	-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
이익잉여금	11,341	11,585	11,624	11,591	11,672	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
기타포괄익	-1,153	-1,156	-1,080	-1,141	-1,127	-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
자본총계	3,806	3,993	4,031	3,890	3,865	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
주식수(만주)	36,480	36,540	36,480	36,330	36,010	36,140	36,000	35,960	36,080	36,080	36,000	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

현금흐름표 * 단위 : 백만달러(USD)

	26.06/30	26.03/31	25.12/31	25.09/30	25.06/30	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
영업활동	1,773	1,798	1,670	1,602	1,272	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
투자활동	-489	-519	-537	-579	-623	-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
재무활동	-712	-810	-685	-1,157	-1,144	-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
환율변동	5	26	48	3	21	-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
현금의증감	577	495	496	-131	-474	-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
자본적지출	-447	-503	-520	-554	-599	-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
잉여현금	1,326	1,295	1,150	1,048	673	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

본 서비스는 투자판단에 참고용으로만 사용하실 수 있으며, 모든 투자판단은 투자자 본인의 책임으로 당사는 그 결과에 대해 법적인 일체의 책임을 지지 않습니다.

data from Quandl and Sharadar

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손익계산서 * 단위 : 백만달러(USD)

재무상태표 * 단위 : 백만달러(USD)

현금흐름표 * 단위 : 백만달러(USD)

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