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Estee Lauder Companies (EL) Selling, general & administrative expenses

annual SGA:

$9.62B+$46.00M(+0.48%)
June 30, 2024

Summary

  • As of today (June 2, 2025), EL annual SGA is $9.62 billion, with the most recent change of +$46.00 million (+0.48%) on June 30, 2024.
  • During the last 3 years, EL annual SGA has risen by +$250.00 million (+2.67%).
  • EL annual SGA is now -2.70% below its all-time high of $9.89 billion, reached on June 30, 2022.

Performance

1-year change

+0.48%

3-year change

+2.67%

5-year change

+8.63%

15-year change

+28.97%

EL SGA Chart

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Highlights

Sector rank

95.2%
EL annual SGA is higher than 95.2% of companies in Consumer Defensive sector

Range

All-time high

$9.89B
EL annual SGA is currently -2.70% below its historical high of $9.89 billion

3-year low

$9.37B
EL annual SGA is currently +2.67% above 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

Aug 20, 2025
EL next annual earnings announcement is scheduled for Aug 20, 2025

OtherELincome statement metrics

Annual total expenses

$14.04B
EL annual total expenses is $14.04 billion

annual operating expenses

$9.62B
EL annual total operating expenses is $9.62 billion

annual cost of goods sold

$4.42B
EL annual cost of goods sold is $4.42 billion

annual interest expense

$378.00M
EL annual interest expense is $378.00 million

quarterly SGA:

$2.26B-$327.00M(-12.65%)
March 31, 2025

Summary

  • As of today (June 2, 2025), EL quarterly SGA is $2.26 billion, with the most recent change of -$327.00 million (-12.65%) on March 31, 2025.
  • Over the past year, EL quarterly SGA has dropped by -$26.00 million (-1.14%).
  • EL quarterly SGA is now -21.73% below its all-time high of $2.88 billion, reached on December 31, 2021.

Performance

3-month change

-12.65%

1-year change

-1.14%

3-year change

-0.75%

5-year change

+11.23%

EL quarterly SGA Chart

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Highlights

Sector rank

94.76%
EL quarterly SGA is higher than 94.76% of companies in Consumer Defensive sector

Range

All-time high

$2.88B
EL quarterly SGA is currently -21.73% below its historical high of $2.88 billion

3-year low

$2.24B
EL quarterly SGA is currently +0.62% above its 3-year low

Earnings dates

Last quarterly earnings report date

Mar 31, 2025
EL previous earnings announcement was published on Mar 31, 2025

Next quarterly earnings report date

Aug 20, 2025
EL next earnings announcement is scheduled for Aug 20, 2025

OtherELincome statement metrics

Quarterly total expenses

$3.15B
EL quarterly total expenses is $3.15 billion

quarterly operating expenses

$2.26B
EL quarterly total operating expenses is $2.26 billion

quarterly cost of goods sold

$889.00M
EL quarterly cost of goods sold is $889.00 million

quarterly interest expense

$87.00M
EL quarterly interest expense is $87.00 million

TTM SGA:

$51.12B-$1.61B(-3.05%)
March 31, 2025

Summary

  • As of today (June 2, 2025), EL TTM SGA is $51.12 billion, with the most recent change of -$1.61 billion (-3.05%) on March 31, 2025.
  • Over the past year, EL TTM SGA has increased by +$41.52 billion (+432.61%).
  • EL TTM SGA is now -9.98% below its all-time high of $56.78 billion.

Performance

3-month change

+431.84%

1-year change

+432.61%

3-year change

+402.9%

5-year change

+457.11%

EL TTM SGA Chart

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Highlights

Sector rank

93.63%
EL TTM SGA is higher than 93.63% of companies in Consumer Defensive sector

Range

All-time high

$56.78B
EL TTM SGA is currently -9.98% below its historical high of $56.78 billion

3-year low

$51.12B
EL TTM SGA is currently at its 3-year low

Earnings dates

Last quarterly earnings report date

Mar 31, 2025
EL previous earnings announcement was published on Mar 31, 2025

Next quarterly earnings report date

Aug 20, 2025
EL next earnings announcement is scheduled for Aug 20, 2025

OtherELincome statement metrics

Annual total expenses

$14.04B
EL annual total expenses is $14.04 billion

annual operating expenses

$9.62B
EL annual total operating expenses is $9.62 billion

TTM cost of goods sold

$3.87B
EL TTM cost of goods sold is $3.87 billion

TTM interest expense

$360.00M
EL TTM interest expense is $360.00 million

Selling, general & administrative expenses Formula

SGA = Total Operating Expenses - Cost of Goods Sold - Research & Development

annual SGA

$9.62B
EL annual SGA is $9.62 billion

annual operating expenses

$9.62B
EL annual total operating expenses is $9.62 billion

annual cost of goods sold

$4.42B
EL annual cost of goods sold is $4.42 billion

EL Selling, general & administrative expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+0.5%-1.1%+432.6%
3 y3 years+2.7%-0.8%+402.9%
5 y5 years+8.6%+11.2%+457.1%

EL Selling, general & administrative expenses Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-year-2.7%+2.7%-14.1%+0.6%-10.0%at low
5 y5-year-2.7%+11.4%-21.7%+19.9%-10.0%+22.4%
alltimeall time-2.7%+382.6%-21.7%+346.1%-10.0%>+9999.0%

EL Selling, general & administrative expenses History

DateAnnualQuarterlyTTM
Mar 2025
-
$2.26B(-12.6%)
$9.59B(-0.3%)
Dec 2024
-
$2.58B(+12.5%)
$9.61B(+0.4%)
Sep 2024
-
$2.30B(-6.0%)
$9.57B(-0.5%)
Jun 2024
$9.62B(+0.5%)
$2.44B(+7.0%)
$9.62B(+0.3%)
Mar 2024
-
$2.28B(-10.2%)
$9.60B(+0.0%)
Dec 2023
-
$2.54B(+8.3%)
$9.59B(-0.9%)
Sep 2023
-
$2.35B(-2.9%)
$9.68B(+1.1%)
Jun 2023
$9.57B(-3.2%)
$2.42B(+6.1%)
$9.57B(+0.9%)
Mar 2023
-
$2.28B(-13.3%)
$9.49B(+0.1%)
Dec 2022
-
$2.63B(+17.2%)
$9.48B(-2.6%)
Sep 2022
-
$2.24B(-3.9%)
$9.74B(-1.5%)
Jun 2022
$9.89B(+5.5%)
$2.33B(+2.6%)
$9.89B(-2.7%)
Mar 2022
-
$2.27B(-21.1%)
$10.16B(+1.3%)
Dec 2021
-
$2.88B(+20.5%)
$10.03B(+3.0%)
Sep 2021
-
$2.39B(-8.3%)
$9.74B(+3.9%)
Jun 2021
$9.37B(+8.5%)
$2.61B(+21.7%)
$9.37B(+8.4%)
Mar 2021
-
$2.15B(-17.2%)
$8.64B(+1.3%)
Dec 2020
-
$2.59B(+27.8%)
$8.53B(+0.6%)
Sep 2020
-
$2.03B(+7.5%)
$8.48B(-1.8%)
Jun 2020
$8.64B(-2.5%)
$1.88B(-7.2%)
$8.64B(-5.9%)
Mar 2020
-
$2.03B(-20.0%)
$9.18B(-1.5%)
Dec 2019
-
$2.54B(+16.2%)
$9.31B(+3.1%)
Sep 2019
-
$2.19B(-9.8%)
$9.03B(+2.0%)
Jun 2019
$8.86B(+3.6%)
$2.42B(+11.6%)
$8.86B(+1.5%)
Mar 2019
-
$2.17B(-3.9%)
$8.72B(+0.9%)
Dec 2018
-
$2.26B(+12.4%)
$8.64B(+0.5%)
Sep 2018
-
$2.01B(-12.2%)
$8.60B(+0.6%)
Jun 2018
$8.55B(+14.7%)
$2.29B(+9.3%)
$8.55B(+4.3%)
Mar 2018
-
$2.09B(-5.5%)
$8.20B(+4.0%)
Dec 2017
-
$2.21B(+13.0%)
$7.89B(+3.9%)
Sep 2017
-
$1.96B(+1.1%)
$7.59B(+1.8%)
Jun 2017
$7.46B(+1.7%)
$1.94B(+8.9%)
$7.46B(+0.6%)
Mar 2017
-
$1.78B(-7.1%)
$7.42B(+0.4%)
Dec 2016
-
$1.92B(+5.0%)
$7.39B(+0.4%)
Sep 2016
-
$1.82B(-3.6%)
$7.36B(+0.3%)
Jun 2016
$7.34B(+3.7%)
$1.89B(+7.9%)
$7.34B(+1.2%)
Mar 2016
-
$1.75B(-7.0%)
$7.25B(+1.0%)
Dec 2015
-
$1.89B(+4.5%)
$7.18B(+0.7%)
Sep 2015
-
$1.80B(-0.2%)
$7.13B(+0.8%)
Jun 2015
$7.07B(+1.3%)
$1.81B(+7.6%)
$7.07B(-0.0%)
Mar 2015
-
$1.68B(-8.6%)
$7.08B(-0.4%)
Dec 2014
-
$1.84B(+5.3%)
$7.11B(+0.8%)
Sep 2014
-
$1.75B(-3.6%)
$7.05B(+0.9%)
Jun 2014
$6.99B(+5.9%)
$1.81B(+6.0%)
$6.99B(+0.7%)
Mar 2014
-
$1.71B(-4.2%)
$6.94B(+1.5%)
Dec 2013
-
$1.78B(+6.2%)
$6.83B(+1.3%)
Sep 2013
-
$1.68B(-4.8%)
$6.75B(+2.3%)
Jun 2013
$6.60B(+4.3%)
$1.77B(+10.0%)
$6.60B(+1.0%)
Mar 2013
-
$1.61B(-5.5%)
$6.53B(+1.0%)
Dec 2012
-
$1.70B(+11.2%)
$6.47B(+1.9%)
Sep 2012
-
$1.53B(-10.2%)
$6.34B(+0.3%)
Jun 2012
$6.32B(+11.0%)
$1.70B(+10.6%)
$6.32B(+2.3%)
Mar 2012
-
$1.54B(-2.4%)
$6.18B(+2.0%)
Dec 2011
-
$1.58B(+4.6%)
$6.06B(+2.7%)
Sep 2011
-
$1.51B(-3.3%)
$5.90B(+3.6%)
Jun 2011
$5.70B(+12.4%)
$1.56B(+10.2%)
$5.70B(+3.7%)
Mar 2011
-
$1.42B(-0.2%)
$5.50B(+2.6%)
Dec 2010
-
$1.42B(+9.0%)
$5.36B(+2.6%)
Sep 2010
-
$1.30B(-4.2%)
$5.22B(+3.0%)
Jun 2010
$5.07B
$1.36B(+6.4%)
$5.07B(+4.3%)
DateAnnualQuarterlyTTM
Mar 2010
-
$1.28B(-0.5%)
$4.86B(+2.5%)
Dec 2009
-
$1.28B(+11.5%)
$4.74B(+0.4%)
Sep 2009
-
$1.15B(-0.2%)
$4.72B(-3.3%)
Jun 2009
$4.88B(-4.0%)
$1.15B(-0.6%)
$4.88B(-3.1%)
Mar 2009
-
$1.16B(-8.2%)
$5.04B(-1.7%)
Dec 2008
-
$1.26B(-3.7%)
$5.13B(-1.9%)
Sep 2008
-
$1.31B(+0.4%)
$5.22B(+2.6%)
Jun 2008
$5.09B(+12.8%)
$1.31B(+4.7%)
$5.09B(+2.5%)
Mar 2008
-
$1.25B(-8.3%)
$4.96B(+2.9%)
Dec 2007
-
$1.36B(+15.6%)
$4.82B(+4.3%)
Sep 2007
-
$1.18B(-0.3%)
$4.62B(+2.5%)
Jun 2007
$4.51B(+11.0%)
$1.18B(+6.4%)
$4.51B(+3.6%)
Mar 2007
-
$1.11B(-4.5%)
$4.35B(+2.6%)
Dec 2006
-
$1.16B(+8.9%)
$4.24B(+2.0%)
Sep 2006
-
$1.06B(+4.3%)
$4.16B(+2.3%)
Jun 2006
$4.07B(+2.9%)
$1.02B(+2.2%)
$4.07B(+0.5%)
Mar 2006
-
$998.80M(-7.1%)
$4.05B(+0.9%)
Dec 2005
-
$1.07B(+10.5%)
$4.01B(+0.4%)
Sep 2005
-
$972.50M(-2.9%)
$4.00B(+1.2%)
Jun 2005
$3.95B(+9.4%)
$1.00B(+4.0%)
$3.95B(+3.3%)
Mar 2005
-
$962.80M(-9.1%)
$3.82B(+1.8%)
Dec 2004
-
$1.06B(+14.4%)
$3.76B(+2.0%)
Sep 2004
-
$926.30M(+5.8%)
$3.68B(+2.2%)
Jun 2004
$3.61B(+11.9%)
$875.90M(-2.0%)
$3.61B(+2.1%)
Mar 2004
-
$893.40M(-9.5%)
$3.53B(+3.0%)
Dec 2003
-
$987.40M(+16.4%)
$3.43B(+3.6%)
Sep 2003
-
$848.50M(+5.8%)
$3.31B(+2.4%)
Jun 2003
$3.23B(+8.1%)
$802.10M(+1.5%)
$3.23B(+1.6%)
Mar 2003
-
$790.40M(-8.9%)
$3.18B(+2.2%)
Dec 2002
-
$867.30M(+12.5%)
$3.11B(+1.8%)
Sep 2002
-
$771.00M(+2.5%)
$3.06B(+2.5%)
Jun 2002
$2.98B(+3.1%)
$752.50M(+4.2%)
$2.98B(+7.3%)
Mar 2002
-
$722.30M(-11.0%)
$2.78B(-1.7%)
Dec 2001
-
$811.40M(+16.5%)
$2.83B(+0.0%)
Sep 2001
-
$696.60M(+26.6%)
$2.83B(-2.2%)
Jun 2001
$2.89B(+7.6%)
$550.30M(-28.6%)
$2.89B(+1.5%)
Mar 2001
-
$770.30M(-4.9%)
$2.85B(+2.2%)
Dec 2000
-
$810.10M(+6.4%)
$2.79B(+1.6%)
Sep 2000
-
$761.10M(+50.4%)
$2.74B(+2.1%)
Jun 2000
$2.69B(+3.1%)
$506.20M(-28.6%)
$2.69B(-4.1%)
Mar 2000
-
$709.00M(-7.4%)
$2.80B(+1.8%)
Dec 1999
-
$765.90M(+8.6%)
$2.75B(+3.2%)
Sep 1999
-
$705.40M(+13.6%)
$2.66B(+2.3%)
Jun 1999
$2.60B(+9.0%)
$621.10M(-5.7%)
$2.60B(+1.7%)
Mar 1999
-
$658.40M(-3.1%)
$2.56B(+2.5%)
Dec 1998
-
$679.40M(+5.2%)
$2.50B(+2.2%)
Sep 1998
-
$645.80M(+11.9%)
$2.44B(+2.3%)
Jun 1998
$2.39B(+5.8%)
$576.90M(-3.1%)
$2.39B(+1.9%)
Mar 1998
-
$595.60M(-5.0%)
$2.35B(+1.8%)
Dec 1997
-
$626.70M(+6.2%)
$2.30B(+1.3%)
Sep 1997
-
$590.20M(+10.8%)
$2.28B(+0.8%)
Jun 1997
$2.26B(+4.8%)
$532.50M(-4.1%)
$2.26B(+0.4%)
Mar 1997
-
$555.20M(-7.2%)
$2.25B(+0.6%)
Dec 1996
-
$598.00M(+4.6%)
$2.23B(+2.6%)
Sep 1996
-
$571.70M(+9.4%)
$2.18B(+1.2%)
Jun 1996
$2.15B(+8.0%)
$522.70M(-3.6%)
$2.15B(+32.1%)
Mar 1996
-
$542.20M(+0.1%)
$1.63B(+49.8%)
Dec 1995
-
$541.40M(-1.0%)
$1.09B(+99.0%)
Sep 1995
-
$546.90M
$546.90M
Jun 1995
$1.99B
-
-

FAQ

  • What is Estee Lauder Companies annual SGA?
  • What is the all time high annual SGA for Estee Lauder Companies?
  • What is Estee Lauder Companies annual SGA year-on-year change?
  • What is Estee Lauder Companies quarterly SGA?
  • What is the all time high quarterly SGA for Estee Lauder Companies?
  • What is Estee Lauder Companies quarterly SGA year-on-year change?
  • What is Estee Lauder Companies TTM SGA?
  • What is the all time high TTM SGA for Estee Lauder Companies?
  • What is Estee Lauder Companies TTM SGA year-on-year change?

What is Estee Lauder Companies annual SGA?

The current annual SGA of EL is $9.62B

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

Estee Lauder Companies all-time high annual SGA is $9.89B

What is Estee Lauder Companies annual SGA year-on-year change?

Over the past year, EL annual SGA has changed by +$46.00M (+0.48%)

What is Estee Lauder Companies quarterly SGA?

The current quarterly SGA of EL is $2.26B

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

Estee Lauder Companies all-time high quarterly SGA is $2.88B

What is Estee Lauder Companies quarterly SGA year-on-year change?

Over the past year, EL quarterly SGA has changed by -$26.00M (-1.14%)

What is Estee Lauder Companies TTM SGA?

The current TTM SGA of EL is $51.12B

What is the all time high TTM SGA for Estee Lauder Companies?

Estee Lauder Companies all-time high TTM SGA is $56.78B

What is Estee Lauder Companies TTM SGA year-on-year change?

Over the past year, EL TTM SGA has changed by +$41.52B (+432.61%)
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