Also trades as: 0JTM.L (LSE) · $vol 1M
EL NYSE
The Estée Lauder Companies Inc.
1W: -2.4%
1M: +3.0%
3M: -30.7%
YTD: -25.8%
1Y: +21.0%
3Y: -57.3%
5Y: -71.5%
$88.32
+9.41 (+11.92%)
Weekly Expected Move ±5.2%
$72
$76
$80
$84
$89
Overview
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Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Dividends
Analysis
Technicals
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ESG
Institutions
ETF Exposure
Dark Pool
Short Interest
Supply Chain
Revenue Segmentation
By Product / Service
By Geography
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$14.3B
-8.5% ▼
5Y CAGR: -0.0%
Gross Profit
$10.6B
-5.6% ▼
5Y CAGR: -0.3%
Operating Income
$958M
-1.2% ▼
5Y CAGR: +9.6%
Net Income
-$1.1B
-390.5% ▼
EPS (Diluted)
$-3.15
-391.7% ▼
EBITDA
$193M
-90.2% ▼
5Y CAGR: -36.1%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $16.2B | $17.7B | $15.9B | $15.6B | $14.3B |
| YoY Growth | +13.4% | +9.4% | -10.3% | -1.9% | -8.5% |
| Cost of Revenue | $3.8B | $4.3B | $4.6B | $4.4B | $3.7B |
| Gross Profit | $12.4B | $13.4B | $11.3B | $11.2B | $10.6B |
| Gross Margin | 76.4% | 75.7% | 71.3% | 71.7% | 73.9% |
| R&D Expenses | $0 | $0 | $0 | $0 | $316M |
| SG&A Expenses | $9.4B | $9.9B | $9.6B | $9.6B | $9.3B |
| Operating Expenses | $9.8B | $10.3B | $9.8B | $10.2B | $9.6B |
| Operating Income | $2.6B | $3.2B | $1.5B | $970M | $958M |
| Operating Margin | 16.1% | 17.9% | 9.5% | 6.2% | 6.7% |
| Interest Expense | $173M | $167M | $255M | $378M | $404M |
| Income Before Tax | $3.3B | $3.0B | $1.4B | $772M | -$1.0B |
| Tax Expense | $456M | $628M | $387M | $363M | $93M |
| Net Income | $2.9B | $2.4B | $1.0B | $390M | -$1.1B |
| Net Margin | 17.7% | 13.5% | 6.3% | 2.5% | -7.9% |
| EPS (Diluted) | $7.79 | $6.55 | $2.79 | $1.08 | $-3.15 |
| EBITDA | $4.2B | $3.9B | $2.4B | $2.0B | $193M |
| Shares Outstanding | 368M | 365M | 361M | 361M | 360M |