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

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

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 (Q3, 2017)

2.9 b

Gross profit (Q3, 2017)

2.3 b

Gross profit margin (Q3, 2017), %

79%

Net income (Q3, 2017)

300 m

EBIT (Q3, 2017)

427 m

Market capitalization (13-Nov-2017)

47.4 b

Cash (31-Mar-2017)

1.1 b

EV

49.7 b
The Estee Lauder Companies's current market capitalization is $47.4 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, 2017

Revenue

2.7 b3 b2.5 b2.6 b3 b2.6 b2.8 b3.1 b2.7 b2.9 b3.2 b2.9 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 m

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 b

Gross profit Margin, %

80%81%80%80%81%81%80%81%81%79%80%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, 2017

Cash

1.3 b1.7 b1.5 b1.4 b1.2 b1.3 b408.5 m868.1 m556.3 m664 m1.3 b1.1 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 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 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 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, 2017

Net Income

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

Depreciation and Amortization

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

Accounts Payable

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

Capital Expenditures

(85.7 m)(216.9 m)(342.8 m)(78.7 m)(187.4 m)(279.8 m)(89.9 m)(223.4 m)(334.4 m)(85 m)(208 m)(316 m)
USDY, 2017

EV/EBIT

116.3 x

Revenue/Employee

62.1 k

Financial Leverage

2.8 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

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