Ticker League

TTM

$1.34B

YoY change

-90.2%

5Y CAGR

-36.1%

Peak year (2021)

$4.16B

EBITDA history chart for Estée Lauder Companies (EL) from 1995 to 2025

Latest: $193.00M

EBITDA growth chart for Estée Lauder Companies (EL) from 1995 to 2025

Latest: -90.2%

EBITDA history table for Estée Lauder Companies (EL) from 1995 to 2025

  • 2025$193.00M-90.2%
  • 2024$1.98B-17.6%
  • 2023$2.40B-39.0%
  • 2022$3.93B-5.4%
  • 2021$4.16B+128.5%
  • 2020$1.82B-39.3%
  • 2019$3.00B+13.6%
  • 2018$2.64B+20.8%
  • 2017$2.18B+7.0%
  • 2016$2.04B+0.5%
  • 2015$2.03B-8.6%
  • 2014$2.22B+18.4%
  • 2013$1.88B+15.9%
  • 2012$1.62B+16.9%
  • 2011$1.38B+31.3%
  • 2010$1.05B+29.7%
  • 2009$812.30M-23.5%
  • 2008$1.06B+10.9%
  • 2007$957.10M+17.0%
  • 2006$818.00M-11.4%
  • 2005$923.50M+9.9%
  • 2004$840.60M+23.9%
  • 2003$678.50M+10.6%
  • 2002$613.70M-11.8%
  • 2001$696.10M+5.1%
  • 2000$662.60M+15.4%
  • 1999$574.20M+13.3%
  • 1998$506.60M+16.4%
  • 1997$435.10M+17.9%
  • 1996$369.10M+35.3%
  • 1995$272.90M

EBITDA values are taken from Estée Lauder Companies's reported income statements (quarterly 10-Q and annual 10-K filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the filing date. YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.

About EBITDA at Estée Lauder Companies (EL)

According to Estée Lauder Companies's latest reported financial statements, the company's current EBITDA (TTM) is $1.34B. EBITDA stands for earnings before interest, taxes, depreciation, and amortization. It is a common proxy for operating cash generation that strips out non-cash charges (depreciation and amortization) and capital structure effects (interest, taxes). Useful for comparing companies with different leverage and asset bases — see operating income and net income for fully GAAP figures.

Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .

In 2025, Estée Lauder Companies (EL) EBITDA totalled $193.00M – plunged 90.2% year-over-year.

Looking at the 2020–2025 (5 years) stretch, Estée Lauder Companies EBITDA compounded at -36.1% per year, with a net decline across the window.

Estée Lauder Companies EBITDA peaked at $4.16B in 2021; the latest annual figure is $193.00M in 2025 (95.4% below peak).

Across the available history, EBITDA reached its high of $4.16B in 2021 and its low of $193.00M in 2025.

Estée Lauder Companies EBITDA by Year

Estée Lauder Companies EBITDA 2025: $193.00M

Estée Lauder Companies EBITDA in 2025 was $193.00M, plunged 90.2% below 2024. This figure represents the lowest annual value in the available history.

Estée Lauder Companies EBITDA 2024: $1.98B

2024's EBITDA for Estée Lauder Companies came in at $1.98B, declined 17.6% below 2023.

Estée Lauder Companies EBITDA 2023: $2.40B

Estée Lauder Companies posted EBITDA of $2.40B in 2023, plunged 39.0% below 2022.

Estée Lauder Companies EBITDA 2022: $3.93B

In 2022, Estée Lauder Companies reported EBITDA of $3.93B, declined 5.4% below 2021.

Estée Lauder Companies EBITDA 2021: $4.16B

Estée Lauder Companies EBITDA in 2021 was $4.16B.

See more financial history for Estée Lauder Companies (EL).

Sector peers by EBITDA

Consumer Defensive peers of Estée Lauder Companies (EL), ranked by their latest EBITDA

Frequently asked questions