What does makeup — customer lists, impairment charge mean?

This metric represents the non-cash charge recognized when the carrying amount of acquired customer relationship intangible assets within the makeup segment exceeds their fair value. It indicates a decline in the expected future economic benefits derived from the customer base associated with makeup brands.

Estee Lauder Companies Inc. EL Makeup — Customer lists, impairment charge

Other product segments

Fragrance, Makeup And Other Products

$0—

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HELEBeauty & Wellness — Asset impairment charges

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COTYConsumer Beauty — Goodwill, Impaired, Accumulated Impairment Loss

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GPIU.S. — Asset impairments

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HELEBeauty & Wellness — Goodwill, Impairment Loss

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SGCContact Centers — Asset Impairment Charges

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MAXImpairment of intangible assets

$0-100%

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:ImpairmentOfIntangibleAssetsFinitelived.

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 — customer lists, impairment charge?: Estee Lauder Companies Inc. (EL) reported makeup — customer lists, impairment charge of $0 in Q2 2025.
What does makeup — customer lists, impairment charge mean?: This metric represents the non-cash charge recognized when the carrying amount of acquired customer relationship intangible assets within the makeup segment exceeds their fair value. It indicates a decline in the expected future economic benefits derived from the customer base associated with makeup brands.