The Estee Lauder Companies

The Estée Lauder Companies Inc. is one of the world's leading manufacturers and marketers of quality skin care, makeup, fragrance and hair care products. We are the global leader in prestige beauty — delighting consumers with transformative products and experiences, inspiring them to express their individual beauty. We are the only company focused solely on prestige makeup, skin care, fragrance and hair care with a diverse portfolio of 25+ brands.

Company Growth (employees)
Type
Public
HQ
New York, US
Founded
1946
Size (employees)
46,000 (est)
The Estee Lauder Companies was founded in 1946 and is headquartered in New York, US

Key People/Management at The Estee Lauder Companies

Fabrizio Freda

Fabrizio Freda

President and Chief Executive Officer
William Lauder

William Lauder

Executive Chairman
Carl Haney

Carl Haney

Executive Vice President, Global Research and Development (R&D), Corporate Product Innovation, Package Development
Leonard Lauder

Leonard Lauder

Chairman Emeritus
Ronald Lauder

Ronald Lauder

Chairman, Clinique Laboratories, LLC
Sara Moss

Sara Moss

Executive Vice President and General Counsel
Michael O'Hare

Michael O'Hare

Executive Vice President, Global Human Resources
Gregory Polcer

Gregory Polcer

Executive Vice President, Global Supply Chain
Cedric Prouvé

Cedric Prouvé

Group President, International
Tracey Travis

Tracey Travis

Executive Vice President and Chief Financial Officer
Alexandra Trower

Alexandra Trower

Executive Vice President, Global Communications
Jane Hudis

Jane Hudis

Group President
Aerin Lauder

Aerin Lauder

Founder and Creative Director, AERIN, and Style and Image Director, Estée Lauder
Jane Lauder

Jane Lauder

Global Brand President, Clinique
John Demsey

John Demsey

Executive Group President

The Estee Lauder Companies Office Locations

The Estee Lauder Companies has an office in New York
New York, US (HQ)
General Motors Building 767 5th Ave
Show all (1)

The Estee Lauder Companies Financials and Metrics

The Estee Lauder Companies Financials

The Estee Lauder Companies's revenue was reported to be $11.3 b in FY, 2016
USD

Revenue (Q2, 2018)

7 b

Gross profit (Q2, 2018)

5.6 b

Gross profit margin (Q2, 2018), %

79%

Net income (Q2, 2018)

555 m

EBIT (Q2, 2018)

1.3 b

Market capitalization (23-Feb-2018)

53.6 b

Cash (31-Dec-2017)

2.1 b

EV

54.8 b
The Estee Lauder Companies's current market capitalization is $53.6 b.
USDFY, 2014FY, 2015FY, 2016

Revenue

11 b10.8 b11.3 b

Revenue growth, %

(2%)4%

Cost of goods sold

2.2 b2.1 b2.2 b

Gross profit

8.8 b8.7 b9.1 b
USDQ1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017Q2, 2018

Revenue

2.7 b3 b2.5 b2.6 b3 b2.6 b2.8 b3.1 b2.7 b2.9 b3.2 b2.9 b7 b

Cost of goods sold

544.1 m581.6 m498.7 m536.6 m573.1 m502.9 m577.2 m589 m504.2 m596 m637 m591 m1.5 b

Gross profit

2.1 b2.4 b2.1 b2.1 b2.5 b2.1 b2.3 b2.5 b2.2 b2.3 b2.6 b2.3 b5.6 b

Gross profit Margin, %

80%81%80%80%81%81%80%81%81%79%80%79%79%
USDFY, 2014FY, 2015FY, 2016

Cash

1.6 b1 b914.1 m

Accounts Receivable

1.4 b1.2 b1.3 b

Inventories

522.8 m553.1 m320 m

Current Assets

4.8 b4.5 b4.2 b
USDQ1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017Q2, 2018

Cash

1.3 b1.7 b1.5 b1.4 b1.2 b1.3 b408.5 m868.1 m556.3 m664 m1.3 b1.1 b2.1 b

Accounts Receivable

1.6 b1.5 b1.4 b1.5 b1.4 b1.4 b1.5 b1.4 b1.4 b1.6 b1.5 b1.5 b1.7 b

Current Assets

4.6 b4.9 b4.7 b4.7 b4.4 b4.4 b4.4 b4.5 b4.3 b4.4 b4.8 b5 b6 b

PP&E

1.4 b1.4 b1.4 b1.4 b1.4 b1.4 b1.5 b1.5 b1.5 b1.6 b1.6 b1.6 b1.7 b
    USDFY, 2014FY, 2015FY, 2016

    Net Income

    1.2 b1.1 b1.1 b

    Accounts Payable

    34 m146.5 m101.4 m

    Capital Expenditures

    (510.2 m)(473 m)(525.3 m)
    USDQ1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017Q2, 2018

    Net Income

    301.8 m737 m950.7 m229.2 m666.9 m939.6 m310.8 m759.2 m1 b296 m726 m1 b555 m

    Depreciation and Amortization

    88.9 m184.4 m280 m100.6 m198.6 m298.6 m98.1 m201.6 m304.9 m106 m218 m337 m256 m

    Accounts Payable

    5.6 m26.4 m12 m(1.1 m)14.8 m(100.8 m)(45.6 m)

    Cash From Operating Activities

    1.5 b
      USDY, 2017

      EV/EBIT

      42.9 x

      EV/CFO

      37.8 x

      EV/FCF

      46.2 x

      Revenue/Employee

      152.6 k

      Financial Leverage

      2.7 x
      Show all financial metrics

      The Estee Lauder Companies Acquisitions / Subsidiaries

      Acquired CompanyDateDeal Size
      ELCA Cosmetics GmbH
      ELC Management LLC
      Estee Lauder Coordination Center BVBA
      Estee Lauder Cosmetics Limited
      Estee Lauder Europe
      Estee Lauder Inc.
      Estee Lauder International
      Estee Lauder Luxembourg S.a.R.L.
      Estee Lauder NV
      Estee Lauder (Shanghai) Commercial Company Ltd.
      Estee Lauder AG Lachen
      NEDP Holding S.a.R.L.
      Too Faced Cosmetics

      The Estee Lauder Companies Market Value History

      The Estee Lauder Companies Median Salaries

      Source: 16 public H-1B filings from The Estee Lauder Companies

      The Estee Lauder Companies's Web-traffic and Trends

      The Estee Lauder Companies Online and Social Media Presence

      The Estee Lauder Companies Company Life and Culture

      You may also be interested in