TTM
10.9%
YoY change
−11.30pp
Trough year (2025)
1.4%
Peak year (2021)
25.6%
Latest annual
1.4%
EBITDA Margin history chart for Estée Lauder Companies (EL) from 1995 to 2025
Latest: 1.4%
EBITDA Margin change chart for Estée Lauder Companies (EL) from 1995 to 2025
Latest: −11.30pp
EBITDA Margin history table for Estée Lauder Companies (EL) from 1995 to 2025
| 2025 | 1.4% | -11.30pp | ||
| 2024 | 12.7% | -2.41pp | ||
| 2023 | 15.1% | -7.10pp | ||
| 2022 | 22.2% | -3.47pp | ||
| 2021 | 25.6% | +12.91pp | ||
| 2020 | 12.7% | -7.45pp | ||
| 2019 | 20.2% | +0.88pp | ||
| 2018 | 19.3% | +0.82pp | ||
| 2017 | 18.5% | +0.35pp | ||
| 2016 | 18.1% | -0.71pp | ||
| 2015 | 18.8% | -1.42pp | ||
| 2014 | 20.2% | +1.83pp | ||
| 2013 | 18.4% | +1.76pp | ||
| 2012 | 16.7% | +0.95pp | ||
| 2011 | 15.7% | +2.19pp | ||
| 2010 | 13.5% | +2.42pp | ||
| 2009 | 11.1% | -2.33pp | ||
| 2008 | 13.4% | -0.18pp | ||
| 2007 | 13.6% | +0.94pp | ||
| 2006 | 12.7% | -1.92pp | ||
| 2005 | 14.6% | +0.06pp | ||
| 2004 | 14.5% | +1.26pp | ||
| 2003 | 13.3% | +0.32pp | ||
| 2002 | 12.9% | -2.17pp | ||
| 2001 | 15.1% | -0.07pp | ||
| 2000 | 15.2% | +0.68pp | ||
| 1999 | 14.5% | +0.49pp | ||
| 1998 | 14.0% | +1.14pp | ||
| 1997 | 12.9% | +1.31pp | ||
| 1996 | 11.6% | +2.14pp | ||
| 1995 | 9.4% | — |
- 20251.4%-11.30pp
- 202412.7%-2.41pp
- 202315.1%-7.10pp
- 202222.2%-3.47pp
- 202125.6%+12.91pp
- 202012.7%-7.45pp
- 201920.2%+0.88pp
- 201819.3%+0.82pp
- 201718.5%+0.35pp
- 201618.1%-0.71pp
- 201518.8%-1.42pp
- 201420.2%+1.83pp
- 201318.4%+1.76pp
- 201216.7%+0.95pp
- 201115.7%+2.19pp
- 201013.5%+2.42pp
- 200911.1%-2.33pp
- 200813.4%-0.18pp
- 200713.6%+0.94pp
- 200612.7%-1.92pp
- 200514.6%+0.06pp
- 200414.5%+1.26pp
- 200313.3%+0.32pp
- 200212.9%-2.17pp
- 200115.1%-0.07pp
- 200015.2%+0.68pp
- 199914.5%+0.49pp
- 199814.0%+1.14pp
- 199712.9%+1.31pp
- 199611.6%+2.14pp
- 19959.4%—
EBITDA Margin 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 Margin at Estée Lauder Companies (EL)
According to Estée Lauder Companies's latest reported financial statements, the company's latest reported EBITDA margin is 10.9%. EBITDA margin is EBITDA divided by revenue — earnings before interest, taxes, depreciation, and amortization as a percentage of sales. By stripping out non-cash charges and capital-structure effects, it approximates operating cash profitability and is widely used to compare companies with different asset bases and leverage.
Headline figure above is from the reporting period ending (reported ). Chart and table below cover the full reported history back to .
The 2025 reading of Estée Lauder Companies (EL) EBITDA margin is 1.35% – contracted 11.3 percentage points year-over-year.
The highest annual EBITDA margin of 25.62% was reported in 2021. The lowest in the available history was 1.35% in 2025.
Estée Lauder Companies EBITDA Margin by Year
Estée Lauder Companies EBITDA Margin 2025: 1.4%
In 2025, Estée Lauder Companies reported EBITDA margin of 1.35%, contracted 11.3 percentage points from 2024. This figure represents the lowest annual value in the available history.
Estée Lauder Companies EBITDA Margin 2024: 12.7%
Estée Lauder Companies EBITDA margin in 2024 was 12.65%, contracted 2.4 percentage points from 2023.
Estée Lauder Companies EBITDA Margin 2023: 15.1%
2023's EBITDA margin for Estée Lauder Companies came in at 15.06%, contracted 7.1 percentage points from 2022.
Estée Lauder Companies EBITDA Margin 2022: 22.2%
Estée Lauder Companies posted EBITDA margin of 22.16% in 2022, contracted 3.5 percentage points from 2021.
Estée Lauder Companies EBITDA Margin 2021: 25.6%
Estée Lauder Companies EBITDA margin in 2021 was 25.62%.
See more financial history for Estée Lauder Companies (EL).
Sector peers by EBITDA Margin
Consumer Defensive peers of Estée Lauder Companies (EL), ranked by their latest EBITDA margin
| 53.6% | |
| 42.8% | |
| 37.8% | |
| 31.0% | |
| 26.8% | |
| 15.8% | |
| 6.1% | |
| 4.9% |
- 53.6%
- 37.8%
- 15.8%
- 6.1%
- 4.9%
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