The Estée Lauder Companies Inc.

LSE:0JTM Stock Report

Market Cap: US$26.7b

Estée Lauder Companies Past Earnings Performance

Past criteria checks 0/6

Estée Lauder Companies's earnings have been declining at an average annual rate of -15.5%, while the Personal Products industry saw earnings growing at 2.9% annually. Revenues have been growing at an average rate of 0.9% per year. Estée Lauder Companies's return on equity is 4.3%, and it has net margins of 1.3%.

Key information

-15.5%

Earnings growth rate

-15.3%

EPS growth rate

Personal Products Industry Growth6.6%
Revenue growth rate0.9%
Return on equity4.3%
Net Margin1.3%
Next Earnings Update04 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Estée Lauder Companies makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

LSE:0JTM Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2415,4512039,5600
30 Jun 2415,6083909,6070
31 Mar 2415,3466419,5950
31 Dec 2315,1574679,5910
30 Sep 2315,4985489,6690
30 Jun 2315,9101,0069,5630
31 Mar 2315,8621,0919,5570
31 Dec 2216,3561,4939,5540
30 Sep 2217,2752,1879,8080
30 Jun 2217,7372,3909,8820
31 Mar 2218,1123,35610,1560
31 Dec 2117,7313,25410,0290
30 Sep 2117,0453,0399,7370
30 Jun 2116,2152,8709,3730
31 Mar 2114,7091,3908,6150
31 Dec 2014,1909288,5450
30 Sep 2013,9616128,5010
30 Jun 2014,2946848,6410
31 Mar 2015,4541,3039,2700
31 Dec 1915,8531,8649,3630
30 Sep 1915,2341,8809,0740
30 Jun 1914,8631,7858,8960
31 Mar 1914,5681,8148,7650
31 Dec 1814,1941,6318,6890
30 Sep 1813,9331,1818,6540
30 Jun 1813,6831,1088,5990
31 Mar 1813,2821,1518,2410
31 Dec 1712,7691,0777,9240
30 Sep 1712,2331,3827,6340
30 Jun 1711,8241,2497,5290
31 Mar 1711,5761,1147,3640
31 Dec 1611,3761,0817,3760
30 Sep 1611,2921,1007,3550
30 Jun 1611,2621,1157,3300
31 Mar 1611,1401,1747,3050
31 Dec 1511,0641,1817,1980
30 Sep 1510,9841,1707,1350
30 Jun 1510,7801,0897,0740
31 Mar 1510,9811,1947,0830
31 Dec 1410,9511,1357,1110
30 Sep 1410,9251,1327,0470
30 Jun 1410,9691,2046,9860
31 Mar 1410,6511,0406,9350
31 Dec 1310,3931,0066,8330

Quality Earnings: 0JTM has a large one-off loss of $848.0M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 0JTM's current net profit margins (1.3%) are lower than last year (3.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 0JTM's earnings have declined by 15.5% per year over the past 5 years.

Accelerating Growth: 0JTM's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 0JTM had negative earnings growth (-63%) over the past year, making it difficult to compare to the Personal Products industry average (10.8%).

Return on Equity

High ROE: 0JTM's Return on Equity (4.3%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 12:36
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2024/06/30

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

The Estée Lauder Companies Inc. is covered by 50 analysts. 26 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
John StaszakArgus Research Company
Victoria CollinAtlantic Equities LLP
Ishan MajumdarBaptista Research