Estee Lauder Companies Inc (EL)
Net profit margin
| Jun 30, 2025 | Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | ||
|---|---|---|---|---|---|---|
| Net income | US$ in thousands | -1,133,000 | 390,000 | 1,006,000 | 2,390,000 | 2,870,000 |
| Revenue | US$ in thousands | 14,326,000 | 15,608,000 | 15,910,000 | 17,737,000 | 16,215,000 |
| Net profit margin | -7.91% | 2.50% | 6.32% | 13.47% | 17.70% |
June 30, 2025 calculation
Net profit margin = Net income ÷ Revenue
= $-1,133,000K ÷ $14,326,000K
= -7.91%
The net profit margin of Estee Lauder Companies Inc. exhibits a consistent downward trend over the analyzed period from June 30, 2021, through June 30, 2025. Specifically, the net profit margin declined from 17.70% in 2021 to 13.47% in 2022, indicating a decrease of approximately 4.23 percentage points. This decline continued markedly into 2023, with the margin narrowing to 6.32%, representing a further reduction of nearly 7.15 percentage points. The downward trajectory persisted into 2024, where the net profit margin contracted to 2.50%, reflecting a significant decrease in profitability relative to revenue. By June 30, 2025, the net profit margin turned negative at -7.91%, signaling a period of net losses. Overall, these figures indicate a substantial deterioration in profitability over the four-year span, potentially driven by increasing costs, competitive pressures, or other operational challenges that have eroded the company's net income relative to its revenue base.
Peer comparison
Jun 30, 2025