SuperworthThe Estée Lauder Companies Inc. EL
Household & Personal Products, Consumer Defensive
$94.45
+1.17%
- Market cap
- $34.2B
- PE
- 193×
- 10y median 44.4×
- Forward PE
- Price to sales
- 2.3×
- EV/EBIT
- 26.9×
- Revenue, 12 months
- $15B
- +5% on a year ago
- Net margin
- 1.2%
- Free cash flow yield
- 3.9%
Estée Lauder Companies trades at 193× trailing earnings, pricier than 99% of the last ten years. Revenue was $15B over the last twelve months, up 5% on a year earlier with a 1% net margin.
Charts
Financials
| Income statement | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| $4.3B | $3.9B | $3.9B | $3.4B | $4B−6% | $3.5B−10% | $3.4B−12% | $3.5B+4% | $4.2B+6% | $3.7B+5% | $3.6B+6% | |
| Cost of revenue | $1.2B | $1.1B | $1.1B | $928M | $957M−17% | $889M−20% | $955M−13% | $927M−0% | $994M+4% | $876M−2% | $890M−7% |
| Gross profit | $3.1B | $2.8B | $2.8B | $2.4B | $3B−3% | $2.7B−6% | $2.5B−12% | $2.6B+5% | $3.2B+6% | $2.8B+7% | $2.7B+11% |
| R&D | $0 | $0 | $360M | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| SG&A | $2.5B | $2.3B | $2.4B | $2.3B | $2.6B+2% | $2.3B−1% | $2.3B−5% | $2.3B−0% | $2.6B+2% | $2.3B+1% | $2.5B+7% |
| $574M | $531M | −$233M | −$121M | −$580M | $306M−42% | −$390M+67% | $169M | $401M | $249M−19% | −$39M−90% | |
| Interest expense | $98M | $94M | $91M | $92M | $90M−8% | $87M−7% | $135M+48% | $86M−7% | $82M−9% | $82M−6% | $84M−38% |
| Pre-tax income | $519M | $486M | −$279M | −$180M | −$650M | $241M−50% | −$451M+62% | $109M | $333M | $179M−26% | −$104M−77% |
| $195M | $151M | $7M | −$24M | −$60M | $82M−46% | $95M+1257% | $62M | $171M | $90M+10% | $12M−87% | |
| Net income | $324M | $335M | −$286M | −$156M | −$590M | $159M−53% | −$546M+91% | $47M | $162M | $89M−44% | −$116M−79% |
| $0.87 | $0.91 | −$0.79 | −$0.43 | −$1.64 | $0.44−52% | −$1.51+91% | $0.13 | $0.44 | $0.24−46% | −$0.32−79% | |
| 360M | 360.8M | 359.4M | 359.6M | 360M+0% | 361.4M+0% | 360.7M+0% | 363.3M+1% | 364.8M+1% | 365.4M+1% | 363.1M+1% |
From each company's 10-Q and 10-K filings. Fiscal years are four fiscal quarters added up; balance sheet lines are as of the period's end. Growth is on the same period a year earlier.
Estimates
Next earnings report: .
Analyst consensus for the next eight quarters, with the range from the lowest to the highest estimate, is part of Superworth Pro.
Peers
Companies in Household & Personal Products within ten times Estée Lauder Companies's size, closest in size first.
| Company | Market cap | PE | Its 10y median PE | Fwd PE | P/S | Revenue growth | Net margin |
|---|---|---|---|---|---|---|---|
| ELThe Estée Lauder Companies Inc. | $34.2B | 193× | 44.4× | 2.3× | +5% | 1.2% | |
| KVUEKenvue Inc. | $33.7B | 20.1× | 23.7× | 2.2× | +2% | 10.8% | |
| KMBKimberly-Clark Corporation | $32.1B | 16.4× | 21.4× | 1.9× | +1% | 11.8% | |
| CHDChurch & Dwight Co., Inc. | $22.9B | 31.1× | 29.4× | 3.7× | +3% | 12.0% | |
| CLColgate-Palmolive Company | $69.5B | 34.6× | 27.2× | 3.3× | +5% | 9.7% | |
| Peer median | $32.9B | 25.6× | 25.4× | 2.7× | +2% | 11.3% |
About
- Industry
- Household & Personal Products
- Sector
- Consumer Defensive
Valuation data, not investment advice. Prices as of .