What does makeup — carrying value, customer list mean?

This represents the net book value of acquired customer relationship intangible assets specifically attributed to the makeup product segment. It reflects the original cost of these assets minus accumulated amortization and any prior impairment charges.

Estee Lauder Companies Inc. EL Makeup — Carrying Value, Customer List

Other product segments

Skin Care

$189M—

Fragrance, Makeup And Other Products

$0—

Similar metrics at other companies

HAYWCustomer relationships, net

$172.87M-10.6%

CHTRCustomer relationships, net of accumulated amortization of $17,991 and $17,875, respectively

$324M-60.4%

BDXCustomer Relationships, Net

$2.01B-17.6%

ROCKCustomer relationships, net

$631.7M—

CRICustomer relationships, net

$19.25M-15.1%

COTYConsumer Beauty — Goodwill, Gross

$1.76B+1.7%

Other financials

Income statement

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Revenue$3.7B+4.6%

Gross profit$2.8B+6.6%

Operating income$249.0M-18.6%

Net income$89.0M-44.0%

EPS (diluted)$0.24-45.5%

Balance sheet

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Cash & equivalents$3.1B+18.8%

Total debt$8.8B-6.2%

Total equity$4.0B-8.1%

Total assets$19.7B-1.1%

Cash flow

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Operating cash flow$412.0M+45.1%

CapEx$102.0M-16.4%

Free cash flow$310.0M+91.4%

Valuation

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Market cap$28.56B+6.5%

Enterprise value$34.24B+2.7%

P/S1.9×+0.1×

Profitability

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Gross margin74.7%+0.9pp

Operating margin2.9%—

Net margin-1.7%—

FCF margin8.7%+2.3pp

Returns & leverage

See full

Return on equity-5.9%—

Debt / equity2.2×0.0×

Current ratio1.3×-0.1×

Where this comes from

Reported directly by Estee Lauder Companies Inc. in its filing.

Tagged under the XBRL concept us-gaap:FiniteLivedCustomerListsGross.

The official record: Estee Lauder Companies Inc.’s 10-K, filed August 20, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Estee Lauder Companies Inc.'s makeup — carrying value, customer list?: Estee Lauder Companies Inc. (EL) reported makeup — carrying value, customer list of $50M in Q2 2025.
What does makeup — carrying value, customer list mean?: This represents the net book value of acquired customer relationship intangible assets specifically attributed to the makeup product segment. It reflects the original cost of these assets minus accumulated amortization and any prior impairment charges.