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Estee Lauder Companies (EL) Operating Margin

Annual Operating Margin

10.01%
-1.12%-10.06%

June 30, 2024

Summary

Performance

1-Year Change

-10.06%

3-Year Change

-46.07%

5-Year Change

-43.19%

15-Year Change

-38.66%

EL Operating Margin Chart

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Highlights

Sector Rank

69.05%
EL annual operating profit margin is higher than 69.05% of companies in Consumer Defensive sector

High & Low

All-time High

19.98%
EL annual operating profit margin is currently -49.90% below its historical high of 19.98%

3-Year Low

10.01%
EL annual operating profit margin is currently at its 3-year low

Earnings dates

Last Annual Earnings Report Date

Jun 30, 2024
EL previous annual earnings announcement was published on Jun 30, 2024

Next Annual Earnings Report Date

N/A
EL next annual earnings announcement has not yet been scheduled

OtherELprofitabilitymetrics:

Annual Operating Profit

$1.56 B
EL annual operating income is $1.56 billion

Annual Revenue

$15.61 B
EL annual revenue is $15.61 billion

Annual Gross Margin

71.66%
EL annual gross profit margin is 71.66%

Annual Net Margin

2.50%
EL annual net profit margin is 2.50%

Quarterly Operating Margin

11.54%
+7.52%+187.06%

December 31, 2024

Summary

Performance

3-Month Change

+187.06%

1-Year Change

-15.02%

3-Year Change

-15.02%

5-Year Change

-15.02%

EL Quarterly Operating Margin Chart

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Highlights

Sector Rank

72.32%
EL quarterly operating profit margin is higher than 72.32% of companies in Consumer Defensive sector

High & Low

All-time High

25.84%
EL quarterly operating profit margin is currently -55.34% below its historical high of 25.84%

3-Year Low

0.72%
EL quarterly operating profit margin is currently +1502.78% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Dec 31, 2024
EL previous earnings announcement was published on Dec 31, 2024

Next Quarterly Earnings Report Date

May 1, 2025
EL next earnings announcement is scheduled for May 1, 2025

OtherELprofitabilitymetrics:

Quarterly Operating Profit

$462.00 M
EL quarterly operating income is $462.00 million

Quarterly Revenue

$4.00 B
EL quarterly revenue is $4.00 billion

Quarterly Gross Margin

76.10%
EL quarterly gross profit margin is 76.10%

Quarterly Net Margin

-14.74%
EL quarterly net profit margin is -14.74%

Operating Margin Formula

Operating Profit Margin =  Operating Profit
Revenue ✕ 100%

Annual Operating Margin

10.01%
EL annual operating profit margin is 10.01%

Annual Operating Profit

$1.56 B
EL annual operating income is $1.56 billion

Annual Revenue

$15.61 B
EL annual revenue is $15.61 billion

EL Operating Margin Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterly
1 y1 year-10.1%-15.0%
3 y3 years-46.1%-15.0%
5 y5 years-43.2%-15.0%

EL Operating Margin Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs low
3 y3-year-49.9%at low-55.3%+1502.8%
5 y5-year-49.9%at low-55.3%+226.9%
alltimeall time-49.9%+31.4%-55.3%+104.1%

Estee Lauder Companies Operating Margin History

DateAnnualQuarterly
Dec 2024
-
11.54%(+187.1%)
Sep 2024
-
4.02%(-53.4%)
Jun 2024
10.01%(-10.1%)
8.63%(-38.0%)
Mar 2024
-
13.93%(+2.6%)
Dec 2023
-
13.58%(+383.3%)
Sep 2023
-
2.81%(+290.3%)
Jun 2023
11.13%(-44.3%)
0.72%(-91.3%)
Mar 2023
-
8.29%(-50.3%)
Dec 2022
-
16.69%(-1.1%)
Sep 2022
-
16.87%(+206.7%)
Jun 2022
19.98%(+7.7%)
5.50%(-76.1%)
Mar 2022
-
22.99%(-11.0%)
Dec 2021
-
25.84%(+20.6%)
Sep 2021
-
21.43%(+148.0%)
Jun 2021
18.56%(+26.0%)
8.64%(-57.2%)
Mar 2021
-
20.19%(-16.9%)
Dec 2020
-
24.29%(+21.7%)
Sep 2020
-
19.96%(-319.6%)
Jun 2020
14.73%(-16.4%)
-9.09%(-163.5%)
Mar 2020
-
14.32%(-36.6%)
Dec 2019
-
22.60%(+9.8%)
Sep 2019
-
20.59%(+121.9%)
Jun 2019
17.62%(+5.4%)
9.28%(-54.0%)
Mar 2019
-
20.17%(-3.6%)
Dec 2018
-
20.92%(+6.4%)
Sep 2018
-
19.67%(+108.4%)
Jun 2018
16.71%(+2.4%)
9.44%(-46.5%)
Mar 2018
-
17.66%(-14.9%)
Dec 2017
-
20.75%(+12.6%)
Sep 2017
-
18.42%(+54.0%)
Jun 2017
16.32%(+5.4%)
11.96%(-29.7%)
Mar 2017
-
17.01%(-16.6%)
Dec 2016
-
20.39%(+31.5%)
Sep 2016
-
15.50%(+69.4%)
Jun 2016
15.48%(+3.9%)
9.15%(-39.1%)
Mar 2016
-
15.02%(-27.7%)
Dec 2015
-
20.77%(+30.0%)
Sep 2015
-
15.98%(+77.0%)
Jun 2015
14.90%(-10.5%)
9.03%(-41.3%)
Mar 2015
-
15.39%(-26.0%)
Dec 2014
-
20.79%(+57.1%)
Sep 2014
-
13.23%(-5.0%)
Jun 2014
16.64%(+8.7%)
13.93%(+4.0%)
Mar 2014
-
13.40%(-38.0%)
Dec 2013
-
21.63%(+28.4%)
Sep 2013
-
16.85%(+143.5%)
Jun 2013
15.31%(+6.8%)
6.92%(-34.8%)
Mar 2013
-
10.62%(-53.3%)
Dec 2012
-
22.72%(+20.1%)
Sep 2012
-
18.92%(+292.5%)
Jun 2012
14.34%(+7.4%)
4.82%(-54.8%)
Mar 2012
-
10.67%(-52.1%)
Dec 2011
-
22.28%(+27.0%)
Sep 2011
-
17.55%(+378.2%)
Jun 2011
13.35%(+17.9%)
3.67%(-70.3%)
Mar 2011
-
12.34%(-42.2%)
Dec 2010
-
21.34%(+47.9%)
Sep 2010
-
14.43%(+175.4%)
Jun 2010
11.32%
5.24%(-29.8%)
DateAnnualQuarterly
Mar 2010
-
7.46%(-62.9%)
Dec 2009
-
20.09%(+54.4%)
Sep 2009
-
13.01%(+110.5%)
Jun 2009
7.62%(-26.9%)
6.18%(+15.1%)
Mar 2009
-
5.37%(-59.5%)
Dec 2008
-
13.26%(+172.8%)
Sep 2008
-
4.86%(-54.7%)
Jun 2008
10.43%(-2.2%)
10.74%(+25.8%)
Mar 2008
-
8.54%(-46.8%)
Dec 2007
-
16.05%(+252.0%)
Sep 2007
-
4.56%(-50.1%)
Jun 2007
10.66%(+11.2%)
9.13%(-1.5%)
Mar 2007
-
9.27%(-44.5%)
Dec 2006
-
16.69%(+166.2%)
Sep 2006
-
6.27%(-31.8%)
Jun 2006
9.59%(-17.1%)
9.19%(+24.7%)
Mar 2006
-
7.37%(-47.5%)
Dec 2005
-
14.05%(+100.1%)
Sep 2005
-
7.02%(-32.6%)
Jun 2005
11.57%(+2.4%)
10.41%(-11.2%)
Mar 2005
-
11.72%(-12.5%)
Dec 2004
-
13.40%(+27.7%)
Sep 2004
-
10.49%(+8.8%)
Jun 2004
11.30%(+14.4%)
9.64%(-19.2%)
Mar 2004
-
11.93%(-11.8%)
Dec 2003
-
13.53%(+40.5%)
Sep 2003
-
9.63%(+34.1%)
Jun 2003
9.88%(+3.0%)
7.18%(-31.5%)
Mar 2003
-
10.48%(-13.8%)
Dec 2002
-
12.16%(+32.0%)
Sep 2002
-
9.21%(+36.0%)
Jun 2002
9.59%(-16.0%)
6.77%(-6.4%)
Mar 2002
-
7.23%(-34.6%)
Dec 2001
-
11.05%(-13.7%)
Sep 2001
-
12.80%(+97.5%)
Jun 2001
11.42%(-1.7%)
6.48%(-32.2%)
Mar 2001
-
9.56%(-39.3%)
Dec 2000
-
15.76%(+21.0%)
Sep 2000
-
13.02%(+48.8%)
Jun 2000
11.62%(+0.8%)
8.75%(-8.6%)
Mar 2000
-
9.57%(-36.5%)
Dec 1999
-
15.07%(+20.8%)
Sep 1999
-
12.48%(+36.2%)
Jun 1999
11.53%(+1.9%)
9.16%(-2.1%)
Mar 1999
-
9.36%(-36.9%)
Dec 1998
-
14.83%(+21.6%)
Sep 1998
-
12.20%(+33.2%)
Jun 1998
11.31%(+6.5%)
9.16%(-1.2%)
Mar 1998
-
9.27%(-36.0%)
Dec 1997
-
14.48%(+23.0%)
Sep 1997
-
11.77%(+45.0%)
Jun 1997
10.62%(+9.4%)
8.12%(-6.8%)
Mar 1997
-
8.71%(-34.9%)
Dec 1996
-
13.37%(+15.2%)
Sep 1996
-
11.61%(+70.7%)
Jun 1996
9.71%(+22.0%)
6.80%(-10.9%)
Mar 1996
-
7.63%(-39.7%)
Dec 1995
-
12.66%(+13.5%)
Sep 1995
-
11.15%(-104.0%)
Jun 1995
7.96%
-282.15%

FAQ

  • What is Estee Lauder Companies annual operating profit margin?
  • What is the all time high annual operating margin for Estee Lauder Companies?
  • What is Estee Lauder Companies annual operating margin year-on-year change?
  • What is Estee Lauder Companies quarterly operating profit margin?
  • What is the all time high quarterly operating margin for Estee Lauder Companies?
  • What is Estee Lauder Companies quarterly operating margin year-on-year change?

What is Estee Lauder Companies annual operating profit margin?

The current annual operating margin of EL is 10.01%

What is the all time high annual operating margin for Estee Lauder Companies?

Estee Lauder Companies all-time high annual operating profit margin is 19.98%

What is Estee Lauder Companies annual operating margin year-on-year change?

Over the past year, EL annual operating profit margin has changed by -1.12% (-10.06%)

What is Estee Lauder Companies quarterly operating profit margin?

The current quarterly operating margin of EL is 11.54%

What is the all time high quarterly operating margin for Estee Lauder Companies?

Estee Lauder Companies all-time high quarterly operating profit margin is 25.84%

What is Estee Lauder Companies quarterly operating margin year-on-year change?

Over the past year, EL quarterly operating profit margin has changed by -2.04% (-15.02%)