The Estée Lauder Companies Inc. (EL)
NYSE: EL · Real-Time Price · USD
103.39
-2.82 (-2.66%)
At close: Aug 28, 2026, 4:00 PM EDT
103.41
+0.02 (0.02%)
After-hours: Aug 28, 2026, 7:56 PM EDT

EL Financials Overview

Millions USD. Fiscal year is Jul - Jun.

Revenue & Profits

Fiscal YearTTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period EndingJun '26 Jun '26 Jun '25 Jun '24 Jun '23 Jun '22
Revenue
15,04915,04914,32615,60815,91017,737
Revenue Growth
5.05%5.05%-8.21%-1.90%-10.30%9.39%
Gross Profit
11,36011,36010,60611,18411,34913,437
Operating Income
1,6591,6591,1411,5771,7863,555
Net Income
182182-1,1333901,0062,390
Earnings Per Share
0.500.50-3.151.082.796.55
EPS Growth
----61.29%-57.40%-15.92%

Revenue by Segment

Fiscal YearTTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period EndingJun '26 Jun '26 Jun '25 Jun '24 Jun '23 Jun '22
Skin Care
7,3387,3386,9627,9088,2499,902
Makeup
4,2764,2764,2054,4704,5324,670
Fragrance
2,7792,7792,4912,4872,4512,491
Hair Care
565565565629652631
Other Products
1031031001155347
Revenue (Total)
15,04915,04914,32615,60815,91017,737

Cash & Debt

Fiscal YearCurrentFY 2026FY 2025FY 2024FY 2023FY 2022
Period EndingJun '26 Jun '26 Jun '25 Jun '24 Jun '23 Jun '22
Cash & Investments
3,4983,4982,9213,3954,0293,981
Total Debt
9,2469,2469,4679,82610,1697,645
Net Cash (Debt)
-5,748-5,748-6,546-6,431-6,140-3,664
Net Cash Growth
------
Net Cash Per Share
-15.76-15.76-18.18-17.82-17.01-10.04

Cash Flow & CapEx

Fiscal YearTTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period EndingJun '26 Jun '26 Jun '25 Jun '24 Jun '23 Jun '22
Operating Cash Flow
1,7731,7731,2722,3601,7313,040
Capital Expenditures
-457-457-602-919-1,003-1,040
Free Cash Flow
1,3161,3166701,4417282,000
Free Cash Flow Growth
96.42%96.42%-53.51%97.94%-63.60%-33.20%

Margins

Fiscal YearTTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period EndingJun '26 Jun '26 Jun '25 Jun '24 Jun '23 Jun '22
Gross Margin
75.49%75.49%74.03%71.66%71.33%75.76%
Operating Margin
11.02%11.02%7.96%10.10%11.23%20.04%
Pretax Margin
3.44%3.44%-7.26%4.95%8.78%17.12%
Profit Margin
1.21%1.21%-7.91%2.50%6.32%13.48%
FCF Margin
8.74%8.74%4.68%9.23%4.58%11.28%

Dividends

Fiscal YearCurrentFY 2026FY 2025FY 2024FY 2023FY 2022
Period EndingAug '26 Jun '26 Jun '25 Jun '24 Jun '23 Jun '22
Dividend Per Share
1.4001.4001.7102.6402.5802.330
Dividend Per Share Growth
0%-18.13%-35.23%2.33%10.73%12.56%
Dividend Yield
1.35%1.77%2.15%2.57%1.39%0.98%

Valuation

Fiscal YearCurrentFY 2026FY 2025FY 2024FY 2023FY 2022
Period EndingAug '26 Jun '26 Jun '25 Jun '24 Jun '23 Jun '22
PE Ratio
206.78156.94-97.8269.7738.08
Forward PE
31.1626.1041.2028.1645.0433.08
P/FCF Ratio
28.4221.7143.3926.4896.4145.50
PS Ratio
2.491.902.032.444.415.13