The Estée Lauder Companies Inc. (BVMF:ELCI34)

Revenue

Financials in millions USD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017	Jun 30, 2016	Jun 30, 2015	Jun 30, 2014	Jun 30, 2013	Jun 30, 2012
Skin Care Revenue	7.14B	6.96B	7.91B
Skin Care Revenue Growth	2.57%	-11.96%	-4.13%
Makeup Revenue	4.21B	4.21B	4.47B
Makeup Revenue Growth	0.14%	-5.93%	-1.37%
Fragrance Revenue	2.65B	2.49B	2.49B
Fragrance Revenue Growth	6.38%	0.16%	1.47%
Hair Care Revenue	564.00M	565.00M	629.00M
Hair Care Revenue Growth	-0.18%	-10.17%	-3.53%
Other Revenue	101.00M	100.00M	115.00M
Other Revenue Growth	1.00%	-13.04%	116.98%
Revenue (Other)	4.00M	3.00M	-1.00M
Revenue (Total)	14.67B	14.33B	15.61B
Revenue (Total) Growth	2.41%	-8.21%	-1.90%

EBIT

Financials in millions USD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017	Jun 30, 2016	Jun 30, 2015	Jun 30, 2014	Jun 30, 2013	Jun 30, 2012
Skin Care Operating Income	792.00M	574.00M	735.00M
Skin Care Operating Income Growth	37.98%	-21.91%	-42.44%
Makeup Operating Income	-42.00M	-441.00M	93.00M
Fragrance Operating Income	199.00M	-378.00M	265.00M
Fragrance Operating Income Growth	-	-	-28.38%
Hair Care Operating Income	-14.00M	-41.00M	-52.00M
Other Operating Income	43.00M	-13.00M	53.00M
Other Operating Income Growth	-	-	1225.00%
Operating Income (Total)	486.00M	-785.00M	970.00M
Operating Income (Total) Growth	-	-	-35.72%

Key Performance Indicators

Financials in millions USD. Fiscal year is July - June.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017	Jun 30, 2016	Jun 30, 2015	Jun 30, 2014	Jun 30, 2013	Jun 30, 2012
Organic Net Revenue Growth	-8.00%	-2.00%

Updated Dec 31, 2025. Data Source: Fiscal.ai.