Operating Margin of ESTEE LAUDER COMPANIES INC from 30 Jun 2017 to 30 Sep 2025

Taxonomy & unit
ratio: %
Description
The operating margin measures the profit a company makes on a dollar of sales after accounting for the direct costs involved in earning those revenues.
Summary
ESTEE LAUDER COMPANIES INC quarterly and annual Operating Margin in % history and change rate from 30 Jun 2017 to 30 Sep 2025.
  • ESTEE LAUDER COMPANIES INC Operating Margin for the quarter ending 30 Sep 2025 was -3.4%, a 171% decline year-over-year.
  • ESTEE LAUDER COMPANIES INC annual Operating Margin for 2025 was -5.5%, a 188% decline from 2024.
  • ESTEE LAUDER COMPANIES INC annual Operating Margin for 2024 was 6.2%, a 34% decline from 2023.
  • ESTEE LAUDER COMPANIES INC annual Operating Margin for 2023 was 9.5%, a 47% decline from 2022.
Operating Margin, Quarterly (%)
Operating Margin, YoY Quarterly Change (%)
Operating Margin, Annual (%)
Operating Margin, YoY Annual Change (%)

ESTEE LAUDER COMPANIES INC Quarterly Operating Margin (%)

Period Value YoY Chg Change % Start Date End Date
Q3 2025 -3.4% -8.3% -171% 01 Jul 2025 30 Sep 2025
Q2 2025 -5.5% -12% -188% 01 Apr 2025 30 Jun 2025
Q1 2025 -4.2% -12% -154% 01 Jan 2025 31 Mar 2025
Q4 2024 -2.7% -9% -142% 01 Oct 2024 31 Dec 2024
Q3 2024 4.9% -1.2% -20% 01 Jul 2024 30 Sep 2024
Q2 2024 6.2% -3.3% -34% 01 Apr 2024 30 Jun 2024
Q1 2024 7.8% -2.2% -22% 01 Jan 2024 31 Mar 2024
Q4 2023 6.4% -6.1% -49% 01 Oct 2023 31 Dec 2023
Q3 2023 6.1% -11% -64% 01 Jul 2023 30 Sep 2023
Q2 2023 9.5% -8.4% -47% 01 Apr 2023 30 Jun 2023
Q1 2023 10% -8.3% -45% 01 Jan 2023 31 Mar 2023
Q4 2022 12% -5.6% -31% 01 Oct 2022 31 Dec 2022
Q3 2022 17% +0.06% +0.36% 01 Jul 2022 30 Sep 2022
Q2 2022 18% +1.7% +11% 01 Apr 2022 30 Jun 2022
Q1 2022 18% +5.8% +47% 01 Jan 2022 31 Mar 2022
Q4 2021 18% +8.7% +92% 01 Oct 2021 31 Dec 2021
Q3 2021 17% +13% +339% 01 Jul 2021 30 Sep 2021
Q2 2021 16% +12% +281% 01 Apr 2021 30 Jun 2021
Q1 2021 13% +3.7% +42% 01 Jan 2021 31 Mar 2021
Q4 2020 9.4% -2.8% -23% 01 Oct 2020 31 Dec 2020
Q3 2020 3.8% -12% -76% 01 Jul 2020 30 Sep 2020
Q2 2020 4.2% -11% -73% 01 Apr 2020 30 Jun 2020
Q1 2020 8.8% -7.5% -46% 01 Jan 2020 31 Mar 2020
Q4 2019 12% -3.3% -21% 01 Oct 2019 31 Dec 2019
Q3 2019 16% +0.67% +4.4% 01 Jul 2019 30 Sep 2019
Q2 2019 16% +0.54% +3.6% 01 Apr 2019 30 Jun 2019
Q1 2019 16% 01 Jan 2019 31 Mar 2019
Q4 2018 15% 01 Oct 2018 31 Dec 2018
Q3 2018 15% 01 Jul 2018 30 Sep 2018
Q2 2018 15% 01 Apr 2018 30 Jun 2018

ESTEE LAUDER COMPANIES INC Annual Operating Margin (%)

Period Value YoY Chg Change % Start Date End Date
2025 -5.5% -12% -188% 01 Jul 2024 30 Jun 2025
2024 6.2% -3.3% -34% 01 Jul 2023 30 Jun 2024
2023 9.5% -8.4% -47% 01 Jul 2022 30 Jun 2023
2022 18% +1.7% +11% 01 Jul 2021 30 Jun 2022
2021 16% +12% +281% 01 Jul 2020 30 Jun 2021
2020 4.2% -11% -73% 01 Jul 2019 30 Jun 2020
2019 16% +0.54% +3.6% 01 Jul 2018 30 Jun 2019
2018 15% +0.61% +4.2% 01 Jul 2017 30 Jun 2018
2017 14% 01 Jul 2016 30 Jun 2017
* An asterisk sign (*) next to the value indicates that the value is likely invalid.