Stock Analysis on Net

Estée Lauder Cos. Inc. (NYSE:EL)

$22.49

This company has been moved to the archive! The financial data has not been updated since August 18, 2023.

Operating Profit Margin
since 2005

Microsoft Excel

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Calculation

Estée Lauder Cos. Inc., operating profit margin, long-term trends, calculation

Microsoft Excel

Based on: 10-K (reporting date: 2023-06-30), 10-K (reporting date: 2022-06-30), 10-K (reporting date: 2021-06-30), 10-K (reporting date: 2020-06-30), 10-K (reporting date: 2019-06-30), 10-K (reporting date: 2018-06-30), 10-K (reporting date: 2017-06-30), 10-K (reporting date: 2016-06-30), 10-K (reporting date: 2015-06-30), 10-K (reporting date: 2014-06-30), 10-K (reporting date: 2013-06-30), 10-K (reporting date: 2012-06-30), 10-K (reporting date: 2011-06-30), 10-K (reporting date: 2010-06-30), 10-K (reporting date: 2009-06-30), 10-K (reporting date: 2008-06-30), 10-K (reporting date: 2007-06-30), 10-K (reporting date: 2006-06-30), 10-K (reporting date: 2005-06-30).

1 US$ in millions


Operating Income Trends
Operating income exhibited a fluctuating pattern over the observed period. It initially decreased from 721 million USD in mid-2005 to 620 million USD in mid-2006, then increased steadily to peak at 2,313 million USD by mid-2019. A sharp decline occurred in mid-2020 to 606 million USD, likely reflecting adverse conditions during that period. However, a rapid recovery followed, with operating income reaching 3,170 million USD by mid-2022 before again dropping to 1,509 million USD in mid-2023.
Net Sales Trends
Net sales consistently increased from 6,336 million USD in mid-2005 to a high of 17,737 million USD in mid-2022, representing substantial growth over the years. Occasional setbacks were noted, such as a decline from 13,863 million USD in mid-2018 to 14,294 million USD in mid-2020, indicative of external pressures impacting revenues. The most recent figure in mid-2023 shows a decline to 15,910 million USD, which still remains significantly higher than earlier years.
Operating Profit Margin Patterns
The operating profit margin fluctuated but generally trended upward over the examined years. Starting at 11.37% in mid-2005, the margin decreased to a low of 5.71% in mid-2009. Following this low, there was a steady increase peaking at 17.87% by mid-2022. The margin declined sharply in mid-2020 to 4.24%, aligning with the drop in operating income, but rebounded subsequently before settling at 9.48% in mid-2023.
Overall Insights
The financial data demonstrates strong growth in net sales over nearly two decades, reflecting an expanding market presence. Operating income and profit margins, however, display greater volatility, with noteworthy impacts evident during the mid-2020 period, possibly due to external economic disruptions. Recovery post-2020 appears robust but has been followed by some decline in the most recent year. The patterns suggest resilience and capacity for recovery, yet also highlight sensitivity to broader economic conditions.

Comparison to Competitors

Estée Lauder Cos. Inc., operating profit margin, long-term trends, comparison to competitors

Microsoft Excel

Based on: 10-K (reporting date: 2023-06-30), 10-K (reporting date: 2022-06-30), 10-K (reporting date: 2021-06-30), 10-K (reporting date: 2020-06-30), 10-K (reporting date: 2019-06-30), 10-K (reporting date: 2018-06-30), 10-K (reporting date: 2017-06-30), 10-K (reporting date: 2016-06-30), 10-K (reporting date: 2015-06-30), 10-K (reporting date: 2014-06-30), 10-K (reporting date: 2013-06-30), 10-K (reporting date: 2012-06-30), 10-K (reporting date: 2011-06-30), 10-K (reporting date: 2010-06-30), 10-K (reporting date: 2009-06-30), 10-K (reporting date: 2008-06-30), 10-K (reporting date: 2007-06-30), 10-K (reporting date: 2006-06-30), 10-K (reporting date: 2005-06-30).