NYSE:EL | Cash Flow Statement | ESTEE LAUDER COMPANIES INC

Complete source-backed cash-flow history.

Available history
2009-06-30 to 2026-06-30
Data captured

Historical Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2026-06-30-$116M$198M$576M$151M-$185M$0.00$127M-$30M
2026-03-31$89M$201M
2025-12-31$162M$197M
2025-09-30$47M$200M-$340M$96M-$116M$9M$127M-$239M
2025-06-30-$546M$210M$601M$207M-$215M$0.00$126M-$128M
2025-03-31$159M$204M
2024-12-31-$590M$207M
2024-09-30-$156M$208M-$670M$141M-$160M$10M$240M-$226M
2024-06-30-$286M$211M$889M$217M-$225M$1M$237M-$976M
2024-03-31$335M
2023-12-31$324M
2023-09-30$36M$203M-$408M$295M-$295M$3M$236M-$219M
2023-06-30-$32M$196M$714M$351M-$2.69B$13M$238M$500M
2023-03-31$155M
2022-12-31$397M
2022-09-30$490M$178M-$650M$152M-$14M$110M$215M-$304M
2022-06-30$50M$181M$1.07B$382M-$382M$311M$216M-$520M
2022-03-31$573M
2021-12-31$1.09B
2021-09-30$695M$183M-$81M$205M-$153M$557M$192M-$714M
2021-06-30$1.02B$176M$854M$251M-$1.29B$417M$192M-$1.03B
2021-03-31$458M
2020-12-31$877M
2020-09-30$525M$156M$358M$116M-$242M$25M$174M-$890M
2020-06-30-$471M$164M$335M$155M-$141M$10M$1M-$64M
2020-03-31-$4M
2019-12-31$561M
2019-09-30$598M$143M-$170M$125M-$128M$313M$156M-$416M
2019-06-30$149M$153M$761M$303M-$301M$211M$156M-$359M
2019-03-31$557M
2018-12-31$577M
2018-09-30$502M$132M-$119M$128M$31M$530M$141M-$642M
2018-06-30$179M$142M$642M$261M-$214M$83M$139M-$350M
2018-03-31$374M
2017-12-31$125M
2017-09-30$430M$127M$82M$116M$47M$111M$126M$173M
2017-06-30$223M$127M$538M$188M-$98M$50M$125M-$453M
2017-03-31$300M
2016-12-31$430M
2016-09-30$296M$106M-$150M$85M-$66M$222M$111M-$36M
2016-06-30$89M$110M$473M$191M$187M$111M
2016-03-31$266M
2015-12-31$449M
2015-09-30$311M$98M$8M$90M$387M$90M
2015-06-30$149.3M$110.4M$558M$193.2M$356.9M$90.2M
2015-03-31$272.7M
2014-12-31$437.7M
2014-09-30$229.2M$100.6M$127.7M$78.7M$207M$77.5M
2014-06-30$253.4M$104.6M$365.8M$167.4M$66.9M$76.6M
2014-03-31$213.7M
2013-12-31$435.2M
2013-09-30$301.8M$88.9M$29.9M$85.7M$59.5M$69.8M
2013-06-30$91.9M$89.7M$292.1M$155.5M$24.5M$69.9M
2013-03-31$178.9M
2012-12-31$449.4M
2012-09-30$299.6M$77.5M-$125.2M$95.5M$165.4M$500,000.00
2012-06-30$48.6M$80.4M$257M$148.8M$42.7M$0.00
2012-03-31$131.3M
2011-12-31$398.4M
2011-09-30$278.6M$69.6M-$36.2M$80.8M$402.9M$300,000.00
2011-06-30$41.1M$81.8M$299.4M$127.1M-$127.1M$50M$0.00-$24.3M
2011-03-31$124.7M
2010-12-31$343.9M
2010-09-30$191.1M$68.8M-$39.1M$57.7M-$316.2M$143.8M$100,000.00-$83.4M
2010-06-30$23.9M$66.9M$158.5M$109.2M-$110.6M$119M$0.00-$290.2M
2010-03-31$57.5M
2009-12-31$256.2M
2009-09-30$140.7M$65.3M$2.7M$45.4M-$54.7M$400,000.00$100,000.00-$20.3M

Annual Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2026-06-30$182M$796M$1.77B$457M-$489M$70M$508M-$712M
2025-06-30-$1.13B$829M$1.27B$602M-$623M$35M$618M-$1.14B
2024-06-30$409M$825M$2.36B$919M-$960M$35M$947M-$2.04B
2023-06-30$1.01B$744M$1.73B$1B-$3.22B$271M$925M$1.59B
2022-06-30$2.41B$727M$3.04B$1.04B-$945M$2.31B$840M-$3.04B
2021-06-30$2.88B$651M$3.63B$637M-$1.86B$733M$753M-$1.89B
2020-06-30$684M$611M$2.28B$623M-$1.7B$893M$503M$1.46B
2019-06-30$1.79B$557M$2.52B$744M$473M$1.56B$609M-$2.17B
2018-06-30$1.11B$531M$2.56B$629M-$358M$759M$546M-$1.17B
2017-06-30$1.25B$464M$1.79B$504M-$2.2B$413M$486M$630M
2016-06-30$1.12B$415M$1.79B$525M-$1.27B$890M$423M-$605M
2015-06-30$1.09B$409M$1.94B$473M-$1.62B$983M$350M-$895M
2014-06-30$1.2B$384.6M$1.54B$510.2M$667.2M$301.8M
2013-06-30$1.02B$336.9M$1.23B$461M$387.7M$419.2M
2012-06-30$856.9M$295.8M$1.13B$420.7M$592.7M$204M
2011-06-30$700.8M$294.4M$1.03B$351M-$606.9M$396.6M$148M-$313.1M
2010-06-30$478.3M$263.7M$956.7M$270.6M-$281.4M$266.7M$109.1M-$406.1M
2009-06-30$218.4M$254M$696M$279.8M-$339.5M$62.6M$108.4M$125.8M