ESTEE LAUDER COMPANIES INC
EL · XNYSCIK 1001250fmd_01R8N1B988DA75YT34VJMXGD6GIndustri Pengolahan · Parfum, Kosmetik, dan Sediaan Perawatan Diri LainnyaTemplat: Standar
Cakupan: 01 Jul 2008 hingga 30 Sep 2026, 70 periode
| Pos laporan | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total pendapatan | 11.824 | 13.683 | 14.863 | 14.294 | 16.215 | 17.737 | 15.910 | 15.608 | 14.326 | 15.049 |
| Beban pokok pendapatan | 2.434 | 2.844 | 3.387 | 3.552 | 3.834 | 4.305 | 4.564 | 4.424 | 3.729 | 3.687 |
| Laba kotor | 9.390 | 10.839 | 11.476 | 10.742 | 12.381 | 13.432 | 11.346 | 11.184 | 10.597 | 11.362 |
| Penelitian dan pengembangan | – | – | – | – | – | – | – | – | – | – |
| Beban penjualan, umum dan administrasi | 7.460 | 8.553 | 8.857 | 8.637 | 9.371 | 9.888 | 9.575 | 9.621 | 9.456 | 9.685 |
| Total beban operasi | 7.686 | 8.784 | 9.163 | 10.136 | 9.763 | 10.262 | 9.837 | 10.214 | 11.382 | 10.582 |
| Laba operasi | 1.704 | 2.055 | 2.313 | 606 | 2.618 | 3.170 | 1.509 | 970 | (785) | 780 |
| Beban bunga | 103 | 128 | 133 | 161 | 173 | 167 | 255 | 378 | 357 | 334 |
| Laba sebelum pajak | 1.617 | 1.980 | 2.307 | 1.046 | 3.331 | 3.036 | 1.397 | 772 | (1.040) | 517 |
| Beban pajak penghasilan | 361 | 863 | 513 | 350 | 456 | 628 | 387 | 363 | 93 | 335 |
| Laba bersih dari operasi yang dilanjutkan | 1.256 | 1.117 | 1.794 | 696 | 2.875 | 2.408 | 1.010 | 409 | (1.133) | 182 |
| Laba bersih | 1.249 | 1.108 | 1.785 | 684 | 2.875 | 2.408 | 1.010 | 409 | (1.133) | 182 |
| Laba bersih yang diatribusikan kepada pemegang saham biasa | 1.249 | 1.108 | 1.785 | 684 | 2.870 | 2.390 | 1.006 | 390 | (1.133) | 182 |