The Estée Lauder Companies Inc.ELNYSE
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EBITDA Margin Over TimeContracting
Percentile Rank0
3Y CAGR-60.6%
5Y CAGR-36.1%
Year-over-Year Change
EBITDA as a percentage of revenue
3Y CAGR
-60.6%/yr
vs +3.5%/yr prior
5Y CAGR
-36.1%/yr
Recent deceleration
Acceleration
-64.2pp
Decelerating
Percentile
P0
Near historical low
vs 5Y Ago
0.1x
Contraction
Streak
4 yr
Consecutive declineContracting
| Period | Value | YoY Change |
|---|---|---|
| 2025 | 1.35% | -89.3% |
| 2024 | 12.65% | -16.0% |
| 2023 | 15.06% | -32.0% |
| 2022 | 22.16% | -13.5% |
| 2021 | 25.62% | +101.5% |
| 2020 | 12.72% | -36.9% |
| 2019 | 20.16% | +4.5% |
| 2018 | 19.29% | +4.4% |
| 2017 | 18.47% | +1.9% |
| 2016 | 18.12% | - |