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Asset Utilization RatioAssets AverageDebt RatioDebt to EquityEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginFCF Payout RatioGross MarginInterest Coverage RatioInventory AverageInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on Capital EmployedReturn on EquityReturn on Invested CapitalReturn on SalesTimes Interest Earned

Estee Lauder Companies (EL) EBITDA Margin (2016 - 2026)

Estee Lauder Companies has reported EBITDA Margin over the past 18 years, most recently at 6.71% for Q1 2026.

  • For Q1 2026, EBITDA Margin fell 191.0% year-over-year to 6.71%; the TTM value through Mar 2026 reached 2.89%, up 714.0%, while the annual FY2025 figure was 5.48%, 1169.0% down from the prior year.
  • EBITDA Margin for Q1 2026 was 6.71% at Estee Lauder Companies, down from 9.48% in the prior quarter.
  • Over five years, EBITDA Margin peaked at 17.39% in Q1 2022 and troughed at 14.49% in Q4 2024.
  • A 5-year average of 4.71% and a median of 6.71% in 2026 define the central range for EBITDA Margin.
  • Biggest five-year swings in EBITDA Margin: crashed -2790bps in 2024 and later soared 2397bps in 2025.
  • Year by year, EBITDA Margin stood at 12.03% in 2022, then grew by 11bps to 13.41% in 2023, then plummeted by -208bps to 14.49% in 2024, then soared by 165bps to 9.48% in 2025, then fell by -29bps to 6.71% in 2026.
  • Business Quant data shows EBITDA Margin for EL at 6.71% in Q1 2026, 9.48% in Q4 2025, and 4.85% in Q3 2025.