ESTEE LAUDER COMPANIES INC
For the period ended Jun 30, 2024. Filed Aug 19, 2024.
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FY2024 · Filed Aug 19, 2024
EL$113.43+0.2%Stored close · as of Nov 10, 2026
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Consolidated Statements of Equity and Redeemable Noncontrolling Interest F-
CONSOLIDATED STATEMENTS OF EQUITY AND REDEEMABLE NONCONTROLLING INTEREST
| Year Ended June 30 | |||
|---|---|---|---|
| (In millions, except per share data) | 2024 | 2023 | 2022 |
| Common stock, beginning of year | $6 | $6 | $6 |
| Stock-based compensation | — | — | — |
| Common stock, end of year | 6 | 6 | 6 |
| Paid-in capital, beginning of year | 6,153 | 5,796 | 5,335 |
| Common stock dividends | 6 | 4 | 3 |
| Stock-based compensation | 364 | 353 | 477 |
| Purchase of shares from noncontrolling interests | — | — | (19) |
| Purchase of shares from redeemable noncontrolling interest | 162 | — | — |
| Paid-in capital, end of year | 6,685 | 6,153 | 5,796 |
| Retained earnings, beginning of year | 13,991 | 13,912 | 12,244 |
| Common stock dividends | (954) | (927) | (843) |
| Net earnings attributable to The Estée Lauder Companies Inc. | 390 | 1,006 | 2,390 |
| Cumulative effect of adoption of new accounting standards | — | — | 121 |
| Retained earnings, end of year | 13,427 | 13,991 | 13,912 |
| Accumulated other comprehensive loss, beginning of year | (934) | (762) | (470) |
| Other comprehensive loss attributable to The Estée Lauder Companies Inc. | (133) | (172) | (292) |
| Purchase of shares from redeemable noncontrolling interest | (73) | — | — |
| Accumulated other comprehensive loss, end of year | (1,140) | (934) | (762) |
| Treasury stock, beginning of year | (13,631) | (13,362) | (11,058) |
| Acquisition of treasury stock | — | (184) | (2,130) |
| Stock-based compensation | (33) | (85) | (174) |
| Treasury stock, end of year | (13,664) | (13,631) | (13,362) |
| Total stockholders’ equity – The Estée Lauder Companies Inc. | 5,314 | 5,585 | 5,590 |
| Noncontrolling interests, beginning of year | — | — | 34 |
| Net earnings attributable to noncontrolling interests | — | — | 7 |
| Purchase of shares from noncontrolling interests | — | — | (34) |
| Translation adjustments and other, net | — | — | (7) |
| Noncontrolling interests, end of year | — | — | — |
| Total equity | $5,314 | $5,585 | $5,590 |
| Redeemable noncontrolling interest, beginning of year | $832 | $842 | $857 |
| Net earnings attributable to redeemable noncontrolling interest | 19 | 4 | 11 |
| Purchase of shares from redeemable noncontrolling interest | (834) | — | — |
| Translation adjustments | (17) | (14) | (25) |
| Adjustment of redeemable noncontrolling interest to redemption value | — | — | (1) |
| Redeemable noncontrolling interest, end of year | $— | $832 | $842 |
| Cash dividends declared per common share | $2.64 | $2.58 | $2.33 |
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