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ELThe Estée Lauder Companies Inc.
$84.44$30.5B
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  4. Financial Ratios

The Estée Lauder Companies Inc. (EL) Financial Ratios

Latest Ratios: P/E Ratio -26.8x · EV/EBITDA 20.7x · ROE -24.7%. (1996–2025 historical series)

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly

EL Valuation Multiples

Price-based multiples — how expensive the stock is relative to earnings, sales, book value, and cash flow

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Market Cap$30.5B$29.1B$38.4B$70.9B$92.9B$117.1B$69.2B$67.8B$53.6B$35.8B$34.3B
Enterprise Value$37.0B$35.6B$44.8B$77.0B$96.6B$120.3B$73.0B$68.2B$55.0B$38.2B$35.6B
P/E Ratio →-26.81—98.5270.3938.8840.83101.4437.9948.3728.6530.75
P/S Ratio2.132.042.464.455.247.224.844.563.923.033.04
P/B Ratio7.877.537.2211.0414.4516.8617.4715.3811.388.139.56
P/FCF45.5043.4326.64—46.4639.1241.7838.2527.5827.6227.13
P/OCF23.9722.8716.2740.9430.5732.2530.3626.9520.8419.8919.16

P/E links to full P/E history page with 30-year chart

EL EV Ratios

Enterprise-value multiples — capital-structure-neutral measures of total business value

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
EV / Revenue—2.492.874.845.457.425.114.594.023.233.16
EV / EBITDA20.7119.9324.9734.1824.7936.7959.9823.7821.2617.6417.58
EV / EBIT38.63—38.9746.6230.1634.3260.4827.9726.0822.2321.90
EV / FCF—53.1631.10—48.3140.1744.0538.4928.2829.5028.18

EL Profitability

Margins and return-on-capital ratios measuring operating efficiency

Margins

Full margin charts and quarterly trend are on the Earnings History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Gross Margin73.9%73.9%71.7%71.3%75.7%76.4%75.2%77.2%79.2%79.4%80.6%
Operating Margin6.7%6.7%6.2%9.5%17.9%16.1%4.2%15.6%15.0%14.4%14.3%
Net Profit Margin-7.9%-7.9%2.5%6.3%13.5%17.7%4.8%12.0%8.1%10.6%9.9%

Return on Capital

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
ROE-24.7%-24.7%6.6%15.7%35.7%52.6%16.3%39.1%24.3%31.3%30.8%
ROA-5.5%-5.5%1.7%4.5%11.1%14.4%4.4%13.9%9.2%12.0%12.8%
ROIC6.5%6.5%6.0%10.0%23.5%22.0%7.2%31.8%23.9%21.7%26.3%
ROCE6.3%6.3%5.9%9.4%20.0%17.9%5.7%26.0%22.8%22.3%25.5%

EL Leverage & Debt

Solvency and debt-coverage ratios — lower is generally safer

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Debt / Equity2.442.441.851.581.191.172.220.770.750.810.63
Debt / EBITDA5.285.285.474.511.962.487.221.191.371.651.11
Net Debt / Equity—1.691.210.960.570.450.950.100.290.550.37
Net Debt / EBITDA3.653.653.582.730.950.963.100.150.531.120.66
Debt / FCF—9.734.46—1.841.052.270.240.701.881.05
Interest Coverage-1.57-1.573.046.4819.1820.257.5018.3516.4716.7023.00

EL Liquidity & Efficiency

Short-term solvency ratios and asset-utilisation metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Current Ratio1.301.301.391.461.601.841.721.571.861.761.58
Quick Ratio0.920.921.010.991.101.371.321.131.371.231.10
Cash Ratio0.540.540.600.650.680.940.970.650.820.620.52
Asset Turnover—0.720.720.680.850.740.801.131.091.021.22
Inventory Turnover1.801.802.031.531.471.531.721.691.761.651.73
Days Sales Outstanding—39.0940.3933.3133.5238.3130.4944.9739.6743.0640.78

EL Shareholder Yields

Earnings, FCF, buyback, and dividend yields — total returns to shareholders

Dividends

Full dividend history and growth charts are on the Dividend History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Dividend Yield2.0%2.1%2.5%1.3%0.9%0.6%0.7%0.9%1.0%1.4%1.2%
Payout Ratio——242.8%91.9%35.1%26.2%73.5%34.1%49.3%38.9%37.9%

Total Shareholder Return Metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Earnings Yield——1.0%1.4%2.6%2.4%1.0%2.6%2.1%3.5%3.3%
FCF Yield2.2%2.3%3.8%—2.2%2.6%2.4%2.6%3.6%3.6%3.7%
Buyback Yield0.1%0.1%0.1%0.4%2.5%0.6%1.3%2.3%1.4%1.2%2.6%
Total Shareholder Yield2.1%2.2%2.6%1.7%3.4%1.3%2.0%3.2%2.4%2.5%3.8%
Shares Outstanding—$360M$361M$361M$365M$368M$367M$370M$376M$373M$377M

Key Metrics

Growth RegimeMixed
ProfitabilityStrained
Balance SheetStrained
Cash FlowMixed
Top Statement Risk

China Travel Retail Volatility

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q3)

Uncertainty Discount Masks Structural Reset

According to current market data, EL trades at a forward P/E of 33.14, which appears to price in a significant recovery that contrasts with the company's recent negative TTM earnings and the ongoing volatility in its core prestige beauty segments across global travel retail markets.

The elevated forward multiple suggests investors are betting on a rapid margin restoration, yet this valuation may be disconnected from the reality of a structurally higher cost-to-serve environment. Compared to peers like Inter Parfums, which trades at a more modest multiple with superior return metrics, EL's current pricing warrants caution regarding the sustainability of its growth assumptions.

Capital Efficiency Decay Warrants Investigation

Based on reported figures, EL's ROIC has deteriorated to 1.7% in 2026Q3, a sharp decline from historical levels that highlights the company's struggle to generate adequate returns on its invested capital during this period of significant operational restructuring and inventory management challenges.

The collapse in ROIC suggests that the firm's capital allocation, particularly regarding recent brand acquisitions, is currently failing to create value above the cost of capital. This trend indicates that the company's prestige brand architecture is not currently translating into the efficient capital compounding seen in more agile, pure-play beauty competitors.

Working Capital Bloat Hinders Liquidity

As reported in financial statements, EL's days inventory outstanding reached 196 days in 2026Q3, reflecting a persistent inability to clear excess stock, which significantly inflates the cash conversion cycle and ties up critical liquidity that could otherwise be deployed for strategic brand investment or debt reduction.

The extended inventory cycle suggests a disconnect between supply chain planning and actual sell-through in the travel retail channel. Investors should monitor whether this inefficiency is a temporary byproduct of the current destocking phase or a permanent shift in the company's ability to manage its SKU velocity effectively.

Debt Service Comfort Remains Fragile

According to recent SEC filings, EL's debt-to-EBITDA ratio has spiked to 37.35 in 2026Q3, a level that indicates significantly reduced financial flexibility and suggests that the company's ability to service its obligations is increasingly sensitive to even minor fluctuations in operating cash flow.

While the absolute debt levels may appear manageable in isolation, the extreme volatility in interest coverage ratios suggests that the company's balance sheet is currently ill-equipped to handle prolonged operational distress. This leverage profile limits management's capacity to pivot strategy without risking further credit quality degradation.

Misapplied Focus on P/E Multiples

The P/E ratio is frequently misapplied to EL, as it obscures the impact of non-recurring restructuring charges and significant impairment costs that currently distort the company's true earning power during its ongoing transition toward a more sustainable, albeit lower-margin, operational model.

Analysts should instead prioritize EV/EBITDA or free cash flow yields to better capture the underlying cash generation potential of the business, as these metrics are less sensitive to the accounting noise currently present in the net income line. Relying on P/E in this context may lead to an inaccurate assessment of the company's valuation floor.

Download Financial Ratios Data

Includes 30+ ratios · 30 years · Updated daily

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EL — Frequently Asked Questions

Quick answers to the most common questions about buying EL stock.

What is The Estée Lauder Companies Inc.'s P/E ratio?

The Estée Lauder Companies Inc.'s current P/E ratio is -26.8x. The historical average is 38.8x.

What is The Estée Lauder Companies Inc.'s EV/EBITDA?

The Estée Lauder Companies Inc.'s current EV/EBITDA is 20.7x. This enterprise value multiple compares the company's total value (equity + debt - cash) to its EBITDA. The historical average is 18.4x.

What is The Estée Lauder Companies Inc.'s ROE?

The Estée Lauder Companies Inc.'s return on equity (ROE) is -24.7%. The historical average is 24.1%.

Is EL stock overvalued?

Based on historical data, The Estée Lauder Companies Inc. is trading at a P/E of -26.8x. Compare with industry peers and growth rates for a complete picture.

What is The Estée Lauder Companies Inc.'s dividend yield?

The Estée Lauder Companies Inc.'s current dividend yield is 2.03%.

What are The Estée Lauder Companies Inc.'s profit margins?

The Estée Lauder Companies Inc. has 73.9% gross margin and 6.7% operating margin.

How much debt does The Estée Lauder Companies Inc. have?

The Estée Lauder Companies Inc.'s Debt/EBITDA ratio is 5.3x, indicating high leverage. A ratio above 4x may signal elevated financial risk.