Investical Earnings & investing calendar Earnings & investing calendar
/
TThe Estée Lauder Companies Inc. Class A logo
ELNYSE

The Estée Lauder Companies Inc. Class A

The Estée Lauder Companies Inc. Class A
Loading price data…
Loading price data…
Chart type
Interval
Moving averages
Up/down colors

Share screenshot

Recent & upcoming events

Aug 28
Ex-dividend Time TBD
Ex-dividend (predicted) $0.35
Add to Google Calendar
Aug 19
Earnings 8:30
Earnings call (通期)
Add to Google Calendar
Earnings 7:00
Earnings announcement (通期)
Add to Google Calendar
Filing Time TBD
Annual report (10-K) filing due (est.)
Add to Google Calendar
May 1
Earnings Time TBD
Q3 earnings
Add to Google Calendar
Feb 5
Earnings Time TBD
Q2 earnings
Add to Google Calendar
2025
Oct 30
Earnings Time TBD
Q1 earnings
Add to Google Calendar
Aug 20
Earnings Time TBD
Full-year earnings
Add to Google Calendar
Nov 2
Est.
Filing Time TBD
Quarterly report (10-Q) filing due (est.)
Add to Google Calendar
Earnings 7:00
Earnings announcement (第1四半期)
Add to Google Calendar
Earnings 8:30
Earnings call (第1四半期)
Add to Google Calendar
Nov 18
Est.
Shareholder meeting Time TBD
Annual meeting (est.)
Add to Google Calendar
Nov 27
Est.
Ex-dividend Time TBD
Ex-dividend (predicted) $0.35
Add to Google Calendar
2027
Jan 28
Est.
Earnings 8:05 approx.
Q2 earnings (predicted)
Add to Google Calendar

KPI highlights

FY25
Revenue $14.33B YoY -8.2%
Operating income $-785M margin -5.5%
Net income $-1.13B YoY -377.0%
EPS $-3.15 EPS is sourced from a different data provider than net income (for reference)
P/E —
ROE -29.3% Equity ratio 19% Typical equity ratios vary a lot by industry. Banks, brokerages, and other financial companies tend to run lower ratios because leverage (using other people's capital) is core to their business model — a low ratio there isn't a sign of financial weakness.

Quarterly fundamentals

Income & cash flow Unit: $1M
Quarter FY24 Q4FY25 Q1FY25 Q2FY25 Q3FY25 Q4FY26 Q1
Revenue 4,0043,5503,4113,4814,2293,712
Operating income 462403141258608557
Net income -590159-54647.016289.0
Operating CF -26.0381166-282891129

Company news

Ownership over time

Share of total shares outstanding (disclosed major holdings + undisclosed)(2021–2025)

創業家 68.8%機関投資家 35.2%その他 138.9%20212022202320242025
創業家機関投資家その他未開示・浮動株

「国内機関」は信託銀行の名義口座(年金・パッシブ・一部海外資本を含む)を集計し、実質保有者へは分解していません。分類は開示名称からの推定です。

Top shareholders — rank & share

LAL Family Corpora 64.1%LAL Family Corporation(3)(4)LAL Family Corpora 64.1%LAL Family CorporationThe Vanguard Group 11.5%The Vanguard Group(30)The Vanguard Group 11.5%The Vanguard GroupAerin Lauder(3)(8) 11.4%Aerin Lauder(3)(8)Aerin Lauder 11.4%Aerin LauderEric L. Zinterhofe 11.4%Eric L. Zinterhofer(11)Eric L. Zinterhofe 11.4%Eric L. ZinterhoferWilliam P. Lauder( 6.8%William P. Lauder(3)(6)William P. Lauder 6.8%William P. Lauder20212022202320242025

Top shareholders — actual figures (as of 2025)

Holder Shares held Ratio Source
LAL Family Corporation(3)(4) 80,437,628 64.1% DEF 14A
LAL Family Corporation 80,437,628 64.1% DEF 14A
The Vanguard Group(30) 27,014,253 11.5% DEF 14A
The Vanguard Group 27,014,253 11.5% DEF 14A
Aerin Lauder(3)(8) 14,294,510 11.4% DEF 14A
Aerin Lauder 14,294,510 11.4% DEF 14A
Eric L. Zinterhofer(11) 14,294,510 11.4% DEF 14A
Eric L. Zinterhofer 14,294,510 11.4% DEF 14A
William P. Lauder(3)(6) 8,515,960 6.8% DEF 14A
William P. Lauder 8,515,960 6.8% DEF 14A
FMR LLC(29) 14,330,173 6.1% DEF 14A
FMR LLC 14,330,173 6.1% DEF 14A
Capital World Investors(28) 12,466,662 5.3% DEF 14A
Capital World Investors 12,466,662 5.3% DEF 14A
Ronald S. Lauder(3)(5) 4,775,210 3.8% DEF 14A
Ronald S. Lauder 4,775,210 3.8% DEF 14A
Fabrizio Freda(22) 1,114,232 0.5% DEF 14A
Fabrizio Freda 1,114,232 0.5% DEF 14A
Paul J. Fribourg(14) 543,995 0.2% DEF 14A
Paul J. Fribourg 543,995 0.2% DEF 14A
Jane Lauder(3)(9) 22,346,614 0.1% DEF 14A
Jane Lauder 22,346,614 0.1% DEF 14A
The Leonard A Lauder 2013 Revocable Trust(3)(10) 266,638 0.1% DEF 14A
Charlene Barshefsky 124,306 0.1% DEF 14A
Charlene Barshefsky(12) 124,306 0.1% DEF 14A
Tracey T. Travis 257,499 0.1% DEF 14A
Tracey T. Travis(27) 257,499 0.1% DEF 14A
Gary M. Lauder 45,740 — DEF 14A
Gary M. Lauder(3)(7) 45,740 — DEF 14A
Angela Wei Dong 7,568 — DEF 14A
Angela Wei Dong(13) 7,568 — DEF 14A
Jennifer Hyman 12,074 — DEF 14A
Jennifer Hyman(15) 12,074 — DEF 14A
Arturo Nuñez 6,999 — DEF 14A
Arturo Nuñez(16) 6,999 — DEF 14A
Lynn Forester de Rothschild 59,478 — DEF 14A
Lynn Forester de Rothschild(17) 59,478 — DEF 14A
Barry S. Sternlicht 110,434 — DEF 14A
Barry S. Sternlicht(18) 110,434 — DEF 14A
Jennifer Tejada 15,958 — DEF 14A
Jennifer Tejada(19) 15,958 — DEF 14A
Richard F. Zannino 42,862 — DEF 14A
Richard F. Zannino(20) 42,862 — DEF 14A
Jane Hertzmark Hudis 108,594 — DEF 14A
Stéphane de La Faverie(21) 57,461 — DEF 14A
Peter Jueptner 138,415 — DEF 14A
Jane Hertzmark Hudis(23) 108,594 — DEF 14A
Rashida La Lande 14,357 — DEF 14A
Peter Jueptner(24) 138,415 — DEF 14A
Akhil Shrivastava 7,114 — DEF 14A
Rashida La Lande(25) 14,357 — DEF 14A
Akhil Shrivastava(26) 7,114 — DEF 14A

Source:SEC EDGAR(DEF 14A・13D/G・13F) Classification inferred from disclosed names

F-Score (Piotroski)

4/9 1 of 9 items lack data

Checks financial health against 9 criteria and shows how many are met as a fraction (more ✓ marks is healthier). Items with no data are shown as “—” — they're simply excluded from judgment, not counted against the score.

✗ Positive ROA ROA -5.7%
✓ Positive operating cash flow $1.27B
✗ ROA improved YoY 1.9% → -5.7%
✓ Operating CF exceeds net income (accrual quality) OCF $1.27B / net income $-1.13B
✗ Equity ratio improved* Substitute for the original “decrease in long-term debt” 24.5% → 19.4%
✗ Current ratio improved 1.39× → 1.30×
— No dilution (shares outstanding did not increase) No data
✓ Gross margin improved 71.7% → 74.0%
✓ Asset turnover improved 0.72× → 0.72×

This score is reference information based on our own financial metrics. It is NOT a credit rating issued by a credit rating agency under Article 66-27 of the Financial Instruments and Exchange Act, and is NOT investment advice or a recommendation. Make investment decisions at your own responsibility.

Fact checklist

FY25
Equity ratio 19.4%
Current ratio 1.3×
Years of positive operating CF 12 of last 12 yrs
Payout ratio 471%
Latest fiscal year result Loss (net loss $1.13B)

Performance history

Last 10 years
$0.0B$4.4B$8.9B$13.3B$17.7B FY16FY17FY18FY19FY20FY21FY22FY23FY24FY25

Income & assets

Unit: $1M
Item FY16FY17FY18FY19FY20FY21FY22FY23FY24FY25
Revenue 11,26211,82413,68314,86314,29416,21517,73715,91015,60814,326
Operating income 1,6101,7042,0552,3136062,6183,1701,509970-785
Ordinary income ——————————
Net income 1,1151,2491,1081,7856842,8752,4081,010409-1,133
Total assets 9,22311,56812,56713,15617,78121,97120,91023,41521,67719,892
Equity 3,5724,3844,6884,3863,9356,9486,4326,4175,3143,865

A “—” means data wasn't available for that period — it's not a display error or an unusual value.

Indicators & cash flow

*Split-adjustedUnit: $1M
Item FY16FY17FY18FY19FY20FY21FY22FY23FY24FY25
EPS $3.01$3.40$3.01$4.91$1.90$7.91$6.64$2.81$1.09$-3.15
ROE 31.2%28.5%23.6%40.7%17.4%41.4%37.4%15.7%7.7%-29.3%
Operating CF 1,7891,7902,5622,5172,2803,6313,0401,7312,3601,272
Investing CF -1,269-2,204-358473-1,698-1,864-945-3,217-960-623
Financing CF -605630-1,172-2,1731,461-1,892-3,0361,590-2,035-1,144
FCF ————1,6572,9942,000-1,5581,441670

A “—” means data wasn't available for that period — it's not a display error or an unusual value.

Source: SEC EDGAR (10-K, etc.) (fetched 2026-07-03) *Some metrics supplemented from additional sources

Sector positioning

Relative standing within the sector

Data provided by Twelve Data