Estee Lauder Companies Inc (EL)

Every figure this model derived for EL, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 457,000,000 PaymentsToAcquirePropertyPlantAndEquipment 2026-06-30
cash 4,023,000,000 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 2026-06-30
current assets 7,612,000,000 AssetsCurrent 2026-06-30
current liabilities 6,231,000,000 LiabilitiesCurrent 2026-06-30
equity 3,806,000,000 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 2026-06-30
interest expense 334,000,000 InterestExpenseNonoperating 2026-06-30
ocf 1,773,000,000 NetCashProvidedByUsedInOperatingActivities 2026-06-30
revenue 15,049,000,000 RevenueFromContractWithCustomerExcludingAssessedTax 2026-06-30
sbc 310,000,000 ShareBasedCompensation 2026-06-30

The ratios

The figures themselves rather than their scores — what somebody looking up EL on one particular measure came for.

RatioValue
cash operating margin12.53
current ratio1.28
current ratio reported1.22
deferred revenue growth-10.19
dilution pct1.31
ebit cagr-29.57
ev ebit53.92
ev owner earnings41.81
ev sales2.79
fcf margin8.74
interest cover2.34
net debt ebitda2.1
operating margin5.18
owner earnings margin6.68
revenue growth5.05
revenue growth per share3.69
roic8.66
rule of 4010.23
sbc pct revenue2.06

What to be careful about

What this model itself distrusts about EL's figures. Written by the derivation as it ran, not added afterwards.