The Estée Lauder Companies Inc.
ELLast close · Oct 16, 2026104.54−2.65 (−2.47%)
Market cap$37.9B
Key indicators
Revenue15.0B+5.0% on a year earlier
14.9B
14.3B
16.2B
17.7B
15.9B
15.6B
14.3B
15.0B
15.7B
16.4B
17.2B
Fiscal year
FY201919
FY202020
FY202121
FY202222
FY202323
FY202424
FY202525
FY202626
FY2027E27E
FY2028E28E
FY2029E29E
| Fiscal year | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | FY2027E | FY2028E | FY2029E |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth | |||||||||||
| 14.9B | 14.3B−3.8% | 16.2B+13.4% | 17.7B+9.4% | 15.9B−10.3% | 15.6B−1.9% | 14.3B−8.2% | 15.0B+5.0% | 15.7B | 16.4B | 17.2B | |
| — | -3.8% | 13.4% | 9.4% | -10.3% | -1.9% | -8.2% | 5.0% | 4.6% | 4.4% | 5.0% | |
| $4.82 | $1.86−61.4% | $7.79+318.8% | $6.55−15.9% | $2.79−57.4% | $1.08−61.3% | -$3.15−391.7% | $0.50+115.9% | $3.32 | $3.94 | $4.53 | |
| Profitability | |||||||||||
| 77.2% | 75.2%−2.1 pt | 76.4%+1.2 pt | 75.7%−0.6 pt | 71.3%−4.4 pt | 71.7%+0.3 pt | 74.0%+2.3 pt | 75.5%+1.5 pt | · | · | · | |
| 15.6% | 4.2%−11.3 pt | 16.1%+11.9 pt | 17.9%+1.7 pt | 9.5%−8.4 pt | 6.2%−3.3 pt | -5.5%−11.7 pt | 5.2%+10.7 pt | · | · | · | |
| 12.0% | 4.8%−7.2 pt | 17.7%+12.9 pt | 13.6%−4.2 pt | 6.3%−7.2 pt | 2.6%−3.7 pt | -7.9%−10.5 pt | 1.2%+9.1 pt | · | · | · | |
| 40.7% | 17.4%−23.3 pt | 47.5%+30.1 pt | 43.1%−4.4 pt | — | — | — | — | · | · | · | |
| Cash | |||||||||||
| 1.8B | 1.7B−6.5% | 3.0B+80.7% | 2.0B−33.2% | 728.0M−63.6% | 1.4B+97.9% | 670.0M−53.5% | 1.3B+96.4% | · | · | · | |
| 11.9% | 11.6%−0.3 pt | 18.5%+6.9 pt | 11.3%−7.2 pt | 4.6%−6.7 pt | 9.2%+4.7 pt | 4.7%−4.6 pt | 8.7%+4.1 pt | · | · | · | |
| 609.0M | 503.0M−17.4% | 753.0M+49.7% | 840.0M+11.6% | 925.0M+10.1% | 947.0M+2.4% | 618.0M−34.7% | 508.0M−17.8% | · | · | · | |
| Balance sheet | |||||||||||
| 0.78x | 1.56x+0.78x | 0.92x−0.64x | 0.97x+0.05x | — | — | — | — | · | · | · | |
| 370.40M | 366.90M−0.9% | 368.20M+0.4% | 364.90M−0.9% | 360.90M−1.1% | 360.80M−0.0% | 360.10M−0.2% | 364.80M+1.3% | · | · | · | |
E = analyst consensus (revenue and EPS only). From the 10-K, as accepted by the SEC; the shaded column is the latest period.