Skip to main content

ESTEE LAUDER COMPANIES INC

For the period ended Jun 30, 2024. Filed Aug 19, 2024.

View on SEC.gov

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2024 · Filed Aug 19, 2024

EL$113.43+0.2%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

Consolidated Statements of Comprehensive Income F-

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

(In millions)202420232022
Net earnings$409$1,010$2,408
Other comprehensive income (loss):
Net cash flow hedge gain (loss)(3)(11)91
Cross-currency swap contract gain (loss)13(20)—
Retirement plan and other retiree benefit adjustments(9)(79)87
Translation adjustments(145)(127)(438)
Benefit (provision) for income taxes on components of other comprehensive income(6)51(61)
Total other comprehensive loss, net of tax(150)(186)(321)
Comprehensive income2598242,087
Comprehensive income attributable to noncontrolling interests:
Net earnings——(7)
Translation adjustments——4
Total comprehensive income attributable to noncontrolling interests——(3)
Comprehensive loss (income) attributable to redeemable noncontrolling interest:
Net earnings(19)(4)(11)
Translation adjustments171425
Total comprehensive loss (income) attributable to redeemable noncontrolling interest(2)1014
Comprehensive income attributable to The Estée Lauder Companies Inc.$257$834$2,098
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.